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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000018\', 4, \'NSE RESOURCES (PERTUKARAN METER)\', \'139\', 0.4, 1, \'1\', \'0.4\', \'1\', \'2017\', \'1\', \'OPN[00000102]\', \'76\')','gltransaction/otherpaymentposting','0.024149894714355','2017-01-14 16:46:00'),(361909,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.145, `total_amount_cr` = 7.145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000018\'','gltransaction/otherpaymentposting','0.024854898452759','2017-01-14 16:46:00'),(361910,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.091355085372925','2017-01-14 16:46:00'),(361911,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027124881744385','2017-01-14 16:46:01'),(361912,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000019\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.049546957015991','2017-01-14 16:46:01'),(361913,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000019\', \'Other Payment [OPN[00000101]]]\', \'Other Payment [OPN[00000101]]]\', \'P5-1477397\', \'3\', \'2017-01-10\', \'2017\', \'1\', 41.2, 41.2, \'76\')','gltransaction/otherpaymentposting','0.043625116348267','2017-01-14 16:46:01'),(361914,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.024978160858154','2017-01-14 16:46:01'),(361920,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.039236068725586','2017-01-14 16:59:10'),(361921,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000076\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.024564027786255','2017-01-14 16:59:10'),(361922,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000076\', \'Other Payment [OPN[00000100]]]\', \'Other Payment [OPN[00000100]]]\', \'844847\', \'3\', \'2016-12-31\', \'2016\', \'12\', 137800, 137800, \'76\')','gltransaction/otherpaymentposting','0.049288034439087','2017-01-14 16:59:10'),(361923,3,76,'192.168.63.95','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\', \'AP20161200000076\', 1, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'137\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.11522197723389','2017-01-14 16:59:10'),(361924,3,76,'192.168.63.95','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\', \'AP20161200000076\', 2, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'387\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.025105953216553','2017-01-14 16:59:10'),(361925,3,76,'192.168.63.95','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\', \'AP20161200000076\', 3, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'82\', 7800, 1, \'1\', \'7800\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.024010181427002','2017-01-14 16:59:10'),(361926,3,76,'192.168.63.95','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\', \'AP20161200000076\', 4, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'137\', 7800, 1, \'1\', \'7800\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.024620056152344','2017-01-14 16:59:10'),(361927,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 137800, `total_amount_cr` = 137800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000076\'','gltransaction/otherpaymentposting','0.024288177490234','2017-01-14 16:59:10'),(361928,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.024996042251587','2017-01-14 16:59:10'),(361929,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'aini\'','login/reset_ip','0.060496091842651','2017-01-14 17:04:46'),(361930,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'100\'','gltransaction/journalUnconfirm','0.030956983566284','2017-01-14 17:08:42'),(361931,3,76,'192.168.63.95','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\', \'AP20161200000076\', \'Other Payment [OPN[00000100]]]\', \'844847\', NULL, \'3\', \'2016-12-31\', NULL, \'12\', \'2016\', \'137800\', \'137800\', \'0\', \'0\', NULL, \'76\', \'2017-01-14 16:59:10\', \'Other Payment [OPN[00000100]]]\', \'0\', \'506\')','gltransaction/journalUnconfirm','0.073812007904053','2017-01-14 17:08:42'),(361932,3,76,'192.168.63.95','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`, 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\'1530\', 136)','gltransaction/journalUnconfirm','0.057796001434326','2017-01-14 17:08:42'),(361935,3,76,'192.168.63.95','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\', \'AP20161200000076\', \'4\', \'137\', \'0\', \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'7800\', \'0\', \'1\', \'7800\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000100]\', NULL, \'1\', \'0\', \'76\', \'2017-01-14 16:59:10\', NULL, \'2017-01-14 16:59:10\', \'0\', \'0\', \'1531\', 136)','gltransaction/journalUnconfirm','0.023746967315674','2017-01-14 17:08:42'),(361936,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'137800\', `referenceNo` = \'844848\', `memo` = \'\', `paymentDate` = \'2016-12-31\', `payTo` = \'MUMTAZ MURAD ALI SDN. BHD.                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'100\'','OthersPayment/updatepayitemwithoutitemMaster','0.1257209777832','2017-01-14 17:09:00'),(361937,3,76,'192.168.63.89','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'22\'','gltransaction/journalUnconfirm','0.025886058807373','2017-01-14 17:11:34'),(361938,3,76,'192.168.63.89','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\', \'AP20170100000013\', \'Payment [ PP20170114[00000022] ]\', NULL, NULL, \'3\', \'2017-01-14\', NULL, \'1\', \'2017\', \'2800\', \'2800\', \'0\', \'0\', NULL, \'76\', \'2017-01-14 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`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\', \'AP20170100000013\', \'2\', \'514\', \'0\', \'PI20170114[00000041]\', \'0\', \'2800\', \'1\', \'2800\', \'1\', \'0\', \'1\', \'2017\', \'PP20170114[00000022]\', \'FIVE SIGN & ENTERPRISE \', \'1\', \'0\', \'76\', \'2017-01-14 16:26:41\', NULL, \'2017-01-14 16:26:41\', \'0\', \'0\', \'1507\', 137)','gltransaction/journalUnconfirm','0.023732900619507','2017-01-14 17:11:34'),(361941,3,76,'192.168.63.89','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2017-01-14\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'844849\', `formNo` = \'PP20170114\' WHERE `ID` =  \'22\'','aptransaction/update_payment_header','0.02898097038269','2017-01-14 17:12:28'),(361942,3,76,'192.168.63.89','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.032835006713867','2017-01-14 17:12:47'),(361943,3,76,'192.168.63.89','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.049304962158203','2017-01-14 17:12:47'),(361944,3,76,'192.168.63.89','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000020\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.024240970611572','2017-01-14 17:12:47'),(361945,3,76,'192.168.63.89','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000020\', \'PP20170114[00000022]\', \'Payment [ PP20170114[00000022] ]\', \'3\', \'2017-01-14\', \'2017\', \'1\', 2800, 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11:51:46'),(362009,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 49, \'59\', \'54994.07\')','arTransaction/saveNewReceivePayment','0.042014837265015','2017-01-15 11:51:46'),(362010,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'59\'','arTransaction/saveNewReceivePayment','0.049486875534058','2017-01-15 11:51:46'),(362011,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','artransaction/paymentPosting','0.025427103042603','2017-01-15 12:00:52'),(362012,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.046957969665527','2017-01-15 12:00:52'),(362013,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000014\' WHERE `ID` =  \'49\'','artransaction/paymentPosting','0.041363000869751','2017-01-15 12:00:53'),(362014,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000014\', \'RP[00000049]\', \'Posting Received Payment [ RP[00000049] ]\', \'2\', \'2016-12-29\', \'2016\', \'12\', 54994.07, 54994.07, \'76\')','artransaction/paymentPosting','0.067485809326172','2017-01-15 12:00:53'),(362015,3,76,'192.168.63.95','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\', \'AR20161200000014\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 54994.07, \'1\', \'1\', \'54994.07\', \'12\', \'2016\', \'1\', \'RP[00000049]\', \'76\')','artransaction/paymentPosting','0.18262815475464','2017-01-15 12:00:53'),(362016,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000014\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 54994.07, \'1\', \'1\', \'54994.07\', \'12\', \'2016\', \'1\', \'RP[00000049]\', \'76\')','artransaction/paymentPosting','0.024129867553711','2017-01-15 12:00:53'),(362017,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','artransaction/paymentPosting','0.044888973236084','2017-01-15 12:00:53'),(362018,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.03227686882019','2017-01-15 12:00:53'),(362019,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000015\' WHERE `ID` =  \'48\'','artransaction/paymentPosting','0.024315118789673','2017-01-15 12:00:53'),(362020,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000015\', \'RP[00000048]\', \'Posting Received Payment [ RP[00000048] ]\', \'2\', \'2016-12-28\', \'2016\', \'12\', 693028, 693028, \'76\')','artransaction/paymentPosting','0.057690858840942','2017-01-15 12:00:53'),(362021,3,76,'192.168.63.95','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\', \'AR20161200000015\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN 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\'17\'','artransaction/paymentPosting','0.039320945739746','2017-01-15 12:00:54'),(362025,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000016\' WHERE `ID` =  \'47\'','artransaction/paymentPosting','0.024679899215698','2017-01-15 12:00:54'),(362026,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000016\', \'RP[00000047]\', \'Posting Received Payment [ RP[00000047] ]\', \'2\', \'2016-12-27\', \'2016\', \'12\', 194484.11, 194484.11, \'76\')','artransaction/paymentPosting','0.056808948516846','2017-01-15 12:00:54'),(362027,3,76,'192.168.63.95','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\', \'AR20161200000016\', 1, \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'56\', 97242.04, \'1\', \'1\', \'97242.04\', \'12\', \'2016\', \'18\', \'RP[00000047]\', \'76\')','artransaction/paymentPosting','0.048951864242554','2017-01-15 12:00:54'),(362028,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000016\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'137\', 97242.04, \'1\', \'1\', \'97242.04\', \'12\', \'2016\', \'18\', \'RP[00000047]\', \'76\')','artransaction/paymentPosting','0.024216890335083','2017-01-15 12:00:54'),(362029,3,76,'192.168.63.95','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\', \'AR20161200000016\', 3, \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'56\', 97242.07, \'1\', \'1\', \'97242.07\', \'12\', \'2016\', \'19\', \'RP[00000047]\', \'76\')','artransaction/paymentPosting','0.024639129638672','2017-01-15 12:00:54'),(362030,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000016\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', \'137\', 97242.07, \'1\', \'1\', \'97242.07\', \'12\', \'2016\', \'19\', \'RP[00000047]\', \'76\')','artransaction/paymentPosting','0.024058103561401','2017-01-15 12:00:55'),(362031,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'46\' AND `updateAble` =  1','artransaction/paymentPosting','0.0228111743927','2017-01-15 12:00:55'),(362032,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.025675058364868','2017-01-15 12:00:55'),(362033,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000017\' WHERE `ID` =  \'46\'','artransaction/paymentPosting','0.024970054626465','2017-01-15 12:00:55'),(362034,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000017\', \'RP[00000046]\', \'Posting Received Payment [ RP[00000046] ]\', \'2\', \'2016-12-22\', \'2016\', \'12\', 449123.7, 449123.7, \'76\')','artransaction/paymentPosting','0.020977973937988','2017-01-15 12:00:55'),(362035,3,76,'192.168.63.95','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\', \'AR20161200000017\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 449123.7, \'1\', \'1\', \'449123.7\', \'12\', \'2016\', \'1\', \'RP[00000046]\', \'76\')','artransaction/paymentPosting','0.02498197555542','2017-01-15 12:00:55'),(362036,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000017\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 449123.7, \'1\', \'1\', \'449123.7\', \'12\', \'2016\', \'1\', \'RP[00000046]\', \'76\')','artransaction/paymentPosting','0.024531126022339','2017-01-15 12:00:55'),(362037,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','artransaction/paymentPosting','0.021100997924805','2017-01-15 12:00:55'),(362038,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.026550054550171','2017-01-15 12:00:55'),(362039,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000018\' WHERE `ID` =  \'45\'','artransaction/paymentPosting','0.024367094039917','2017-01-15 12:00:56'),(362040,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000018\', \'RP[00000045]\', \'Posting Received Payment [ RP[00000045] ]\', \'2\', \'2016-12-15\', \'2016\', \'12\', 1128918.87, 1128918.87, \'76\')','artransaction/paymentPosting','0.052946090698242','2017-01-15 12:00:56'),(362041,3,76,'192.168.63.95','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\', \'AR20161200000018\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1128918.87, \'1\', \'1\', \'1128918.87\', \'12\', \'2016\', \'1\', \'RP[00000045]\', \'76\')','artransaction/paymentPosting','0.082406997680664','2017-01-15 12:00:56'),(362042,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000018\', \'PETRONAS GAS BERHAD\', \'137\', 1128918.87, \'1\', \'1\', \'1128918.87\', \'12\', \'2016\', \'1\', \'RP[00000045]\', \'76\')','artransaction/paymentPosting','0.065841913223267','2017-01-15 12:00:56'),(362043,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','artransaction/paymentPosting','0.021008014678955','2017-01-15 12:00:56'),(362044,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.026614904403687','2017-01-15 12:00:56'),(362045,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000019\' WHERE `ID` =  \'44\'','artransaction/paymentPosting','0.024253129959106','2017-01-15 12:00:56'),(362046,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000019\', \'RP[00000044]\', \'Posting Received Payment [ RP[00000044] ]\', \'2\', \'2016-12-09\', \'2016\', \'12\', 43171.5, 43171.5, \'76\')','artransaction/paymentPosting','0.028021097183228','2017-01-15 12:00:56'),(362047,3,76,'192.168.63.95','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\', \'AR20161200000019\', 1, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'1\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.024415969848633','2017-01-15 12:00:56'),(362048,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000019\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'1\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.025068998336792','2017-01-15 12:00:56'),(362049,3,76,'192.168.63.95','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\', \'AR20161200000019\', 3, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'2\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.02442193031311','2017-01-15 12:00:56'),(362050,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000019\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'2\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.025259017944336','2017-01-15 12:00:56'),(362051,3,76,'192.168.63.95','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\', \'AR20161200000019\', 5, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'3\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.024505138397217','2017-01-15 12:00:56'),(362052,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161200000019\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'3\', \'RP[00000044]\', \'76\')','artransaction/paymentPosting','0.02501392364502','2017-01-15 12:00:56'),(362053,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','artransaction/paymentPosting','0.056324005126953','2017-01-15 12:00:57'),(362054,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.022462129592896','2017-01-15 12:00:57'),(362055,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000020\' WHERE `ID` =  \'42\'','artransaction/paymentPosting','0.024960041046143','2017-01-15 12:00:57'),(362056,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000020\', \'RP[00000042]\', \'Posting Received Payment [ RP[00000042] ]\', \'2\', \'2016-12-07\', \'2016\', \'12\', 24615.11, 24615.11, \'76\')','artransaction/paymentPosting','0.059936046600342','2017-01-15 12:00:57'),(362057,3,76,'192.168.63.95','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\', \'AR20161200000020\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 24615.11, \'1\', \'1\', \'24615.11\', \'12\', \'2016\', \'1\', \'RP[00000042]\', \'76\')','artransaction/paymentPosting','0.032586097717285','2017-01-15 12:00:57'),(362058,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000020\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 24615.11, \'1\', \'1\', \'24615.11\', \'12\', \'2016\', \'1\', \'RP[00000042]\', \'76\')','artransaction/paymentPosting','0.024022817611694','2017-01-15 12:00:57'),(362059,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','artransaction/paymentPosting','0.024084806442261','2017-01-15 12:00:57'),(362060,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.026710033416748','2017-01-15 12:00:57'),(362061,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000021\' WHERE `ID` =  \'43\'','artransaction/paymentPosting','0.024571895599365','2017-01-15 12:00:57'),(362062,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000021\', \'RP[00000043]\', \'Posting Received Payment [ RP[00000043] ]\', \'2\', \'2016-12-07\', \'2016\', \'12\', 1957.8, 1957.8, \'76\')','artransaction/paymentPosting','0.026739120483398','2017-01-15 12:00:57'),(362063,3,76,'192.168.63.95','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\', \'AR20161200000021\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 1957.8, \'1\', \'1\', \'1957.8\', \'12\', \'2016\', \'1\', \'RP[00000043]\', \'76\')','artransaction/paymentPosting','0.065900087356567','2017-01-15 12:00:58'),(362064,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000021\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 1957.8, \'1\', \'1\', \'1957.8\', \'12\', \'2016\', \'1\', \'RP[00000043]\', \'76\')','artransaction/paymentPosting','0.066221952438354','2017-01-15 12:00:58'),(362065,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','artransaction/paymentPosting','0.023454189300537','2017-01-15 12:00:58'),(362066,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.059941053390503','2017-01-15 12:00:58'),(362067,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000022\' WHERE `ID` =  \'41\'','artransaction/paymentPosting','0.024447917938232','2017-01-15 12:00:58'),(362068,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000022\', \'RP[00000041]\', \'Posting Received Payment [ RP[00000041] ]\', \'2\', \'2016-12-06\', \'2016\', \'12\', 122307.46, 122307.46, \'76\')','artransaction/paymentPosting','0.051454067230225','2017-01-15 12:00:58'),(362069,3,76,'192.168.63.95','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\', \'AR20161200000022\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 17477.92, \'1\', \'1\', \'17477.92\', \'12\', \'2016\', \'1\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024399042129517','2017-01-15 12:00:58'),(362070,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000022\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 17477.92, \'1\', \'1\', \'17477.92\', \'12\', \'2016\', \'1\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.049309015274048','2017-01-15 12:00:58'),(362071,3,76,'192.168.63.95','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\', \'AR20161200000022\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'12\', \'2016\', \'2\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024060964584351','2017-01-15 12:00:58'),(362072,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000022\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'12\', \'2016\', \'2\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024618864059448','2017-01-15 12:00:58'),(362073,3,76,'192.168.63.95','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\', \'AR20161200000022\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 18290.51, \'1\', \'1\', \'18290.51\', \'12\', \'2016\', \'3\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024095058441162','2017-01-15 12:00:59'),(362074,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161200000022\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 18290.51, \'1\', \'1\', \'18290.51\', \'12\', \'2016\', \'3\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024669170379639','2017-01-15 12:00:59'),(362075,3,76,'192.168.63.95','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\', \'AR20161200000022\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 36956.05, \'1\', \'1\', \'36956.05\', \'12\', \'2016\', \'4\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024025201797485','2017-01-15 12:00:59'),(362076,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20161200000022\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 36956.05, \'1\', \'1\', \'36956.05\', \'12\', \'2016\', \'4\', \'RP[00000041]\', \'76\')','artransaction/paymentPosting','0.024292945861816','2017-01-15 12:00:59'),(362077,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','artransaction/paymentPosting','0.052870035171509','2017-01-15 12:00:59'),(362078,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.023622035980225','2017-01-15 12:00:59'),(362079,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000023\' WHERE `ID` =  \'40\'','artransaction/paymentPosting','0.025166034698486','2017-01-15 12:00:59'),(362080,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000023\', \'RP[00000040]\', \'Posting Received Payment [ RP[00000040] ]\', \'2\', \'2016-12-02\', \'2016\', \'12\', 1050777.36, 1050777.36, \'76\')','artransaction/paymentPosting','0.02581787109375','2017-01-15 12:00:59'),(362081,3,76,'192.168.63.95','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\', \'AR20161200000023\', 1, \'PETRONAS GAS BERHAD\', \'56\', 1050777.36, \'1\', \'1\', \'1050777.36\', \'12\', \'2016\', \'1\', \'RP[00000040]\', \'76\')','artransaction/paymentPosting','0.024996042251587','2017-01-15 12:00:59'),(362082,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000023\', \'PETRONAS GAS BERHAD\', \'137\', 1050777.36, \'1\', \'1\', \'1050777.36\', \'12\', \'2016\', \'1\', \'RP[00000040]\', \'76\')','artransaction/paymentPosting','0.024390935897827','2017-01-15 12:00:59'),(362083,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'417.11\', \'OPN\', \'2016-12-31\', \'BANK STATEMENT 12\', \'MAYBANK ISLAMIC                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084189891815186','2017-01-15 12:03:54'),(362084,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (106, \'76\', \'BANK CHARGES DECEMBER 16\', \'1\', \'555\', \'417.11\', \'393.5\', \'2637\', \'6\', \'23.61\', \'0\')','gltransaction/savenewpaywithOutItem','0.040222883224487','2017-01-15 12:03:54'),(362085,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'12\', \'JL\', 1)','Gltransaction/journal_head_','0.056488037109375','2017-01-15 12:06:10'),(362086,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000001\', \'PAYMENT CHEQUE BOOK\', \'BANK STATEMENT 12/16 - 15.12.2016\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.082874059677124','2017-01-15 12:06:10'),(362087,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064706802368164','2017-01-15 12:06:11'),(362088,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000001\'','gltransaction/journaldetails_insert','0.029145956039429','2017-01-15 12:06:11'),(362089,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000001\', \'1\', \'CHEQUE BOOK\', \'555\', \'2016\', \'12\', 1, \'1\', \'\', \'15\', \'76\')','gltransaction/journaldetails_insert','0.057744979858398','2017-01-15 12:06:11'),(362090,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005800724029541','2017-01-15 12:06:11'),(362091,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'15.00\', `total_amount_cr` = \'15.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000001\'','gltransaction/journaldetails_insert','0.023688077926636','2017-01-15 12:06:11'),(362092,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000001\', \'2\', \'CHEQUE BOOK\', \'137\', \'2016\', \'12\', 1, \'1\', \'15\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024435043334961','2017-01-15 12:06:11'),(362093,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.064811944961548','2017-01-15 12:06:43'),(362094,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000077\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.024235010147095','2017-01-15 12:06:43'),(362095,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000077\', \'Other Payment [OPN[00000106]]]\', \'Other Payment [OPN[00000106]]]\', \'BANK STATEMENT 12\', \'3\', \'2016-12-31\', \'2016\', \'12\', 417.11, 417.11, \'76\')','gltransaction/otherpaymentposting','0.039188146591187','2017-01-15 12:06:43'),(362096,3,76,'192.168.63.95','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\', \'AP20161200000077\', 1, \'BANK CHARGES DECEMBER 16\', \'137\', 393.5, 1, \'1\', \'393.5\', \'12\', \'2016\', \'1\', \'OPN[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.023759126663208','2017-01-15 12:06:43'),(362097,3,76,'192.168.63.95','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\', \'AP20161200000077\', 2, \'BANK CHARGES DECEMBER 16\', \'555\', 393.5, 1, \'1\', \'393.5\', \'12\', \'2016\', \'1\', \'OPN[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.02463698387146','2017-01-15 12:06:43'),(362098,3,76,'192.168.63.95','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\', \'AP20161200000077\', 3, \'BANK CHARGES DECEMBER 16\', \'82\', 23.61, 1, \'1\', \'23.61\', \'12\', \'2016\', \'1\', \'OPN[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.024102926254272','2017-01-15 12:06:43'),(362099,3,76,'192.168.63.95','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\', \'AP20161200000077\', 4, \'BANK CHARGES DECEMBER 16\', \'137\', 23.61, 1, \'1\', \'23.61\', \'12\', \'2016\', \'1\', \'OPN[00000106]\', \'76\')','gltransaction/otherpaymentposting','0.024662971496582','2017-01-15 12:06:43'),(362100,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 417.11, `total_amount_cr` = 417.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000077\'','gltransaction/otherpaymentposting','0.024276971817017','2017-01-15 12:06:43'),(362101,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.042134046554565','2017-01-15 12:06:43'),(362102,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.043779850006104','2017-01-15 12:06:44'),(362103,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000078\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.024155139923096','2017-01-15 12:06:44'),(362104,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000078\', \'Other Payment [OPN[00000100]]]\', \'Other Payment [OPN[00000100]]]\', \'844848\', \'3\', \'2016-12-31\', \'2016\', \'12\', 137800, 137800, \'76\')','gltransaction/otherpaymentposting','0.045308113098145','2017-01-15 12:06:44'),(362105,3,76,'192.168.63.95','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\', \'AP20161200000078\', 1, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'137\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.02482795715332','2017-01-15 12:06:44'),(362106,3,76,'192.168.63.95','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\', \'AP20161200000078\', 2, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'387\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.087692975997925','2017-01-15 12:06:44'),(362107,3,76,'192.168.63.95','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\', \'AP20161200000078\', 3, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'82\', 7800, 1, \'1\', \'7800\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.053328990936279','2017-01-15 12:06:44'),(362108,3,76,'192.168.63.95','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\', \'AP20161200000078\', 4, \'BAKUL MAKANAN - CSR NELAYAN & BURUH\', \'137\', 7800, 1, \'1\', \'7800\', \'12\', \'2016\', \'1\', \'OPN[00000100]\', \'76\')','gltransaction/otherpaymentposting','0.024171113967896','2017-01-15 12:06:44'),(362109,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 137800, `total_amount_cr` = 137800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000078\'','gltransaction/otherpaymentposting','0.024817943572998','2017-01-15 12:06:44'),(362110,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.024403095245361','2017-01-15 12:06:44'),(362111,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'516\'','Gltransaction/journalPosting','0.022590160369873','2017-01-15 12:23:50'),(362112,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000020\'','Gltransaction/journalPosting','0.024403095245361','2017-01-15 12:23:50'),(362113,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'56\', \'2016\', \'12\', \'0\', \'24615.11\', -24615.11, \'76\', \'2017-01-15: 05:01:49\')','Gltransaction/journalPosting','0.063579797744751','2017-01-15 12:23:50'),(362114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023879766464233','2017-01-15 12:23:50'),(362115,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'517\'','Gltransaction/journalPosting','0.027570009231567','2017-01-15 12:23:50'),(362116,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000021\'','Gltransaction/journalPosting','0.025026082992554','2017-01-15 12:23:50'),(362117,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022824048995972','2017-01-15 12:23:50'),(362118,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023189067840576','2017-01-15 12:23:50'),(362119,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'518\'','Gltransaction/journalPosting','0.02734899520874','2017-01-15 12:23:51'),(362120,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000022\'','Gltransaction/journalPosting','0.050863981246948','2017-01-15 12:23:51'),(362121,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.071192026138306','2017-01-15 12:23:51'),(362122,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046970129013062','2017-01-15 12:23:51'),(362123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022875070571899','2017-01-15 12:23:51'),(362124,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02326512336731','2017-01-15 12:23:51'),(362125,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022682189941406','2017-01-15 12:23:51'),(362126,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023194074630737','2017-01-15 12:23:51'),(362127,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022422075271606','2017-01-15 12:23:51'),(362128,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024400949478149','2017-01-15 12:23:51'),(362129,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'519\'','Gltransaction/journalPosting','0.019253969192505','2017-01-15 12:23:51'),(362130,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000023\'','Gltransaction/journalPosting','0.058998107910156','2017-01-15 12:23:51'),(362131,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020754098892212','2017-01-15 12:23:52'),(362132,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022809028625488','2017-01-15 12:23:52'),(362133,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'520\'','Gltransaction/journalPosting','0.12875819206238','2017-01-15 12:23:52'),(362134,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000001\'','Gltransaction/journalPosting','0.11575293540955','2017-01-15 12:23:52'),(362135,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'555\', \'2016\', \'12\', \'15\', \'0\', 15, \'76\', \'2017-01-15: 05:01:52\')','Gltransaction/journalPosting','0.049312114715576','2017-01-15 12:23:52'),(362136,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022165060043335','2017-01-15 12:23:52'),(362137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'521\'','Gltransaction/journalPosting','0.025940895080566','2017-01-15 12:23:53'),(362138,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000077\'','Gltransaction/journalPosting','0.04128098487854','2017-01-15 12:23:53'),(362139,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022695064544678','2017-01-15 12:23:53'),(362140,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'555\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022637128829956','2017-01-15 12:23:53'),(362141,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023135900497437','2017-01-15 12:23:53'),(362142,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.065452098846436','2017-01-15 12:23:53'),(362143,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'522\'','Gltransaction/journalPosting','0.05449104309082','2017-01-15 12:23:53'),(362144,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000078\'','Gltransaction/journalPosting','0.02365779876709','2017-01-15 12:23:53'),(362145,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022197961807251','2017-01-15 12:23:53'),(362146,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02265191078186','2017-01-15 12:23:53'),(362147,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023268938064575','2017-01-15 12:23:53'),(362148,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022626161575317','2017-01-15 12:23:53'),(362149,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'466\'','Gltransaction/journalPosting','0.049292087554932','2017-01-15 12:23:54'),(362150,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','Gltransaction/journalPosting','0.023994922637939','2017-01-15 12:23:54'),(362151,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048578977584839','2017-01-15 12:23:54'),(362152,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'498\', \'2016\', \'12\', \'0\', \'330\', -330, \'76\', \'2017-01-15: 05:01:54\')','Gltransaction/journalPosting','0.021243810653687','2017-01-15 12:23:54'),(362153,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.087072134017944','2017-01-15 12:23:54'),(362154,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'232\', \'2016\', \'12\', \'0\', \'19.8\', -19.8, \'76\', \'2017-01-15: 05:01:54\')','Gltransaction/journalPosting','0.071375131607056','2017-01-15 12:23:54'),(362155,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'467\'','Gltransaction/journalPosting','0.022094011306763','2017-01-15 12:23:55'),(362156,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000003\'','Gltransaction/journalPosting','0.024624109268188','2017-01-15 12:23:55'),(362157,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049551963806152','2017-01-15 12:23:55'),(362158,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046589136123657','2017-01-15 12:23:55'),(362159,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023190975189209','2017-01-15 12:23:55'),(362160,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022573947906494','2017-01-15 12:23:55'),(362161,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'468\'','Gltransaction/journalPosting','0.03739595413208','2017-01-15 12:23:55'),(362162,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000004\'','Gltransaction/journalPosting','0.023319005966187','2017-01-15 12:23:55'),(362163,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023906946182251','2017-01-15 12:23:55'),(362164,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02386212348938','2017-01-15 12:23:55'),(362165,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024380922317505','2017-01-15 12:23:55'),(362166,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023831844329834','2017-01-15 12:23:55'),(362167,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'469\'','Gltransaction/journalPosting','0.027116060256958','2017-01-15 12:23:56'),(362168,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','Gltransaction/journalPosting','0.025077819824219','2017-01-15 12:23:56'),(362169,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022692918777466','2017-01-15 12:23:56'),(362170,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023231983184814','2017-01-15 12:23:56'),(362171,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022748947143555','2017-01-15 12:23:56'),(362172,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023204803466797','2017-01-15 12:23:56'),(362173,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'470\'','Gltransaction/journalPosting','0.057791948318481','2017-01-15 12:23:57'),(362174,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000006\'','Gltransaction/journalPosting','0.049695014953613','2017-01-15 12:23:57'),(362175,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04653000831604','2017-01-15 12:23:57'),(362176,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021614074707031','2017-01-15 12:23:57'),(362177,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02319598197937','2017-01-15 12:23:57'),(362178,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02267599105835','2017-01-15 12:23:57'),(362179,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'471\'','Gltransaction/journalPosting','0.052850008010864','2017-01-15 12:23:57'),(362180,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000007\'','Gltransaction/journalPosting','0.04049277305603','2017-01-15 12:23:57'),(362181,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021253824234009','2017-01-15 12:23:58'),(362182,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023112058639526','2017-01-15 12:23:58'),(362183,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022756099700928','2017-01-15 12:23:58'),(362184,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02297306060791','2017-01-15 12:23:58'),(362185,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'472\'','Gltransaction/journalPosting','0.052992105484009','2017-01-15 12:23:58'),(362186,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000008\'','Gltransaction/journalPosting','0.023439884185791','2017-01-15 12:23:58'),(362187,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.08082914352417','2017-01-15 12:23:58'),(362188,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055613040924072','2017-01-15 12:23:58'),(362189,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022629022598267','2017-01-15 12:23:58'),(362190,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02325701713562','2017-01-15 12:23:58'),(362191,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'473\'','Gltransaction/journalPosting','0.023968935012817','2017-01-15 12:23:59'),(362192,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000009\'','Gltransaction/journalPosting','0.059775114059448','2017-01-15 12:23:59'),(362193,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021250009536743','2017-01-15 12:23:59'),(362194,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023268938064575','2017-01-15 12:23:59'),(362195,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022361040115356','2017-01-15 12:23:59'),(362196,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024416923522949','2017-01-15 12:23:59'),(362197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'474\'','Gltransaction/journalPosting','0.098328828811646','2017-01-15 12:23:59'),(362198,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000010\'','Gltransaction/journalPosting','0.05643892288208','2017-01-15 12:23:59'),(362199,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046087980270386','2017-01-15 12:23:59'),(362200,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023142099380493','2017-01-15 12:23:59'),(362201,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047658920288086','2017-01-15 12:23:59'),(362202,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023228883743286','2017-01-15 12:23:59'),(362203,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'475\'','Gltransaction/journalPosting','0.022386074066162','2017-01-15 12:24:00'),(362204,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000011\'','Gltransaction/journalPosting','0.06627893447876','2017-01-15 12:24:00'),(362205,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021852016448975','2017-01-15 12:24:00'),(362206,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022440910339355','2017-01-15 12:24:00'),(362207,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023138046264648','2017-01-15 12:24:00'),(362208,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023736953735352','2017-01-15 12:24:00'),(362209,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'476\'','Gltransaction/journalPosting','0.060994148254395','2017-01-15 12:24:01'),(362210,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000012\'','Gltransaction/journalPosting','0.048274040222168','2017-01-15 12:24:01'),(362211,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046544075012207','2017-01-15 12:24:01'),(362212,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021368980407715','2017-01-15 12:24:01'),(362213,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023218870162964','2017-01-15 12:24:01'),(362214,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022659063339233','2017-01-15 12:24:01'),(362215,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'477\'','Gltransaction/journalPosting','0.053299903869629','2017-01-15 12:24:01'),(362216,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','Gltransaction/journalPosting','0.023602962493896','2017-01-15 12:24:01'),(362217,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021456956863403','2017-01-15 12:24:02'),(362218,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'498\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023319959640503','2017-01-15 12:24:02'),(362219,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022640943527222','2017-01-15 12:24:02'),(362220,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023275136947632','2017-01-15 12:24:02'),(362221,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'478\'','Gltransaction/journalPosting','0.023579120635986','2017-01-15 12:24:02'),(362222,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000064\'','Gltransaction/journalPosting','0.04100489616394','2017-01-15 12:24:02'),(362223,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023571968078613','2017-01-15 12:24:02'),(362224,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022649049758911','2017-01-15 12:24:02'),(362225,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'479\'','Gltransaction/journalPosting','0.020139217376709','2017-01-15 12:24:03'),(362226,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000065\'','Gltransaction/journalPosting','0.0501389503479','2017-01-15 12:24:03'),(362227,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.071927070617676','2017-01-15 12:24:03'),(362228,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024499893188477','2017-01-15 12:24:03'),(362229,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02338695526123','2017-01-15 12:24:03'),(362230,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023273944854736','2017-01-15 12:24:03'),(362231,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'481\'','Gltransaction/journalPosting','0.024173974990845','2017-01-15 12:24:03'),(362232,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000066\'','Gltransaction/journalPosting','0.099762916564941','2017-01-15 12:24:03'),(362233,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061121940612793','2017-01-15 12:24:03'),(362234,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048613786697388','2017-01-15 12:24:03'),(362235,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'482\'','Gltransaction/journalPosting','0.028840065002441','2017-01-15 12:24:04'),(362236,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000067\'','Gltransaction/journalPosting','0.025207996368408','2017-01-15 12:24:04'),(362237,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02308201789856','2017-01-15 12:24:04'),(362238,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023067951202393','2017-01-15 12:24:04'),(362239,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'487\'','Gltransaction/journalPosting','0.081428050994873','2017-01-15 12:24:05'),(362240,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000068\'','Gltransaction/journalPosting','0.39864110946655','2017-01-15 12:24:05'),(362241,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.09131908416748','2017-01-15 12:24:05'),(362242,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'352\', \'2016\', \'12\', \'530\', \'0\', 530, \'76\', \'2017-01-15: 05:01:05\')','Gltransaction/journalPosting','0.052510023117065','2017-01-15 12:24:05'),(362243,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10628008842468','2017-01-15 12:24:05'),(362244,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10624599456787','2017-01-15 12:24:05'),(362245,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'488\'','Gltransaction/journalPosting','0.021047115325928','2017-01-15 12:24:06'),(362246,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000069\'','Gltransaction/journalPosting','0.025053977966309','2017-01-15 12:24:06'),(362247,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022691965103149','2017-01-15 12:24:06'),(362248,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'561\', \'2016\', \'12\', \'5000\', \'0\', 5000, \'76\', \'2017-01-15: 05:01:06\')','Gltransaction/journalPosting','0.05284595489502','2017-01-15 12:24:06'),(362249,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'489\'','Gltransaction/journalPosting','0.030807971954346','2017-01-15 12:24:06'),(362250,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000070\'','Gltransaction/journalPosting','0.07693886756897','2017-01-15 12:24:06'),(362251,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036167144775391','2017-01-15 12:24:06'),(362252,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'351\', \'2016\', \'12\', \'9950\', \'0\', 9950, \'76\', \'2017-01-15: 05:01:06\')','Gltransaction/journalPosting','0.065237045288086','2017-01-15 12:24:06'),(362253,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'491\'','Gltransaction/journalPosting','0.019463062286377','2017-01-15 12:24:07'),(362254,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000071\'','Gltransaction/journalPosting','0.02529501914978','2017-01-15 12:24:07'),(362255,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023051977157593','2017-01-15 12:24:07'),(362256,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'378\', \'2016\', \'12\', \'25588.6\', \'0\', 25588.6, \'76\', \'2017-01-15: 05:01:07\')','Gltransaction/journalPosting','0.022107839584351','2017-01-15 12:24:07'),(362257,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'493\'','Gltransaction/journalPosting','0.020797967910767','2017-01-15 12:24:07'),(362258,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000072\'','Gltransaction/journalPosting','0.024423122406006','2017-01-15 12:24:07'),(362259,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023654937744141','2017-01-15 12:24:07'),(362260,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'387\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022640943527222','2017-01-15 12:24:07'),(362261,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'494\'','Gltransaction/journalPosting','0.021982908248901','2017-01-15 12:24:08'),(362262,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000073\'','Gltransaction/journalPosting','0.025077819824219','2017-01-15 12:24:08'),(362263,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058310031890869','2017-01-15 12:24:08'),(362264,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'70\', \'2016\', \'12\', \'435000\', \'0\', 435000, \'76\', \'2017-01-15: 05:01:08\')','Gltransaction/journalPosting','0.038902044296265','2017-01-15 12:24:08'),(362265,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'497\'','Gltransaction/journalPosting','0.025048971176147','2017-01-15 12:24:08'),(362266,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000074\'','Gltransaction/journalPosting','0.024527072906494','2017-01-15 12:24:08'),(362267,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023701190948486','2017-01-15 12:24:08'),(362268,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'351\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024198055267334','2017-01-15 12:24:08'),(362269,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'499\'','Gltransaction/journalPosting','0.020426988601685','2017-01-15 12:24:09'),(362270,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000075\'','Gltransaction/journalPosting','0.05010199546814','2017-01-15 12:24:09'),(362271,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021245956420898','2017-01-15 12:24:09'),(362272,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'512\', \'2016\', \'12\', \'1172326.95\', \'0\', 1172326.95, \'76\', \'2017-01-15: 05:01:08\')','Gltransaction/journalPosting','0.08082103729248','2017-01-15 12:24:09'),(362273,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022634983062744','2017-01-15 12:24:09'),(362274,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023310899734497','2017-01-15 12:24:09'),(362275,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'510\'','Gltransaction/journalPosting','0.030573129653931','2017-01-15 12:24:09'),(362276,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000014\'','Gltransaction/journalPosting','0.091116905212402','2017-01-15 12:24:09'),(362277,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023900985717773','2017-01-15 12:24:09'),(362278,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023722887039185','2017-01-15 12:24:09'),(362279,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'511\'','Gltransaction/journalPosting','0.11252117156982','2017-01-15 12:24:10'),(362280,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000015\'','Gltransaction/journalPosting','0.024736881256104','2017-01-15 12:24:10'),(362281,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.054354906082153','2017-01-15 12:24:10'),(362282,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048274993896484','2017-01-15 12:24:10'),(362283,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'512\'','Gltransaction/journalPosting','0.051599025726318','2017-01-15 12:24:11'),(362284,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000016\'','Gltransaction/journalPosting','0.024228096008301','2017-01-15 12:24:11'),(362285,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021855115890503','2017-01-15 12:24:11'),(362286,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022585868835449','2017-01-15 12:24:11'),(362287,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023329973220825','2017-01-15 12:24:11'),(362288,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022596836090088','2017-01-15 12:24:11'),(362289,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'513\'','Gltransaction/journalPosting','0.18013191223145','2017-01-15 12:24:12'),(362290,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000017\'','Gltransaction/journalPosting','0.068414926528931','2017-01-15 12:24:12'),(362291,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027627944946289','2017-01-15 12:24:12'),(362292,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049811124801636','2017-01-15 12:24:12'),(362293,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'514\'','Gltransaction/journalPosting','0.024231910705566','2017-01-15 12:24:12'),(362294,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000018\'','Gltransaction/journalPosting','0.025068044662476','2017-01-15 12:24:12'),(362295,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023029088973999','2017-01-15 12:24:12'),(362296,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023062944412231','2017-01-15 12:24:12'),(362297,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'515\'','Gltransaction/journalPosting','0.057754993438721','2017-01-15 12:24:13'),(362298,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000019\'','Gltransaction/journalPosting','0.049857139587402','2017-01-15 12:24:13'),(362299,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.071609973907471','2017-01-15 12:24:13'),(362300,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.050789833068848','2017-01-15 12:24:13'),(362301,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.072844982147217','2017-01-15 12:24:13'),(362302,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02103590965271','2017-01-15 12:24:13'),(362303,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.074769973754883','2017-01-15 12:24:13'),(362304,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056153059005737','2017-01-15 12:24:13'),(362305,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-12-31\', \'3763877.98\', \'1780776.93\', \'2589005.82\', \'4572106.87\')','BankReconciliation/fnCreate','0.056538105010986','2017-01-15 12:50:40'),(362306,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 7, `updatedBy` = \'76\' WHERE `ID` IN (\'1014\', \'1022\', \'1291\', \'1249\', \'1273\', \'1267\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\') ','BankReconciliation/fnCreate','0.022572994232178','2017-01-15 12:50:40'),(362307,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'7\',\'810411\',\'2016-09-08\'), (\'76\',\'115337.3\',\'0\',\'PI20161107[00000029]\',\'7\',\'810459\',\'2016-11-27\'), (\'76\',\'2000\',\'0\',\'Security - Nov 2016\',\'7\',\'810462\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security - Nov 2016\',\'7\',\'810464\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security - Nov 2016\',\'7\',\'810466\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security - Nov 2016\',\'7\',\'810469\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security - Nov 2016\',\'7\',\'810470\',\'2016-12-17\'), (\'76\',\'2352\',\'0\',\'Security - Nov 2016\',\'7\',\'810473\',\'2016-12-17\'), (\'76\',\'2352\',\'0\',\'Security - Nov 2016\',\'7\',\'810474\',\'2016-12-17\'), (\'76\',\'2352\',\'0\',\'Security - Nov 2016\',\'7\',\'810475\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security - Nov 2016\',\'7\',\'810476\',\'2016-12-17\'), (\'76\',\'3000\',\'0\',\'Renew Pepasangan Elektrik - Kg Serdang KM 13\',\'7\',\'810477\',\'2016-12-17\'), (\'76\',\'3000\',\'0\',\'Renew Pepasangan - Intake Works\',\'7\',\'810478\',\'2016-12-17\'), (\'76\',\'165\',\'0\',\'Renew Pepasangan- Jln GPP 5&6 Off\',\'7\',\'810479\',\'2016-12-17\'), (\'76\',\'1568\',\'0\',\'Security Nov 2016\',\'7\',\'810482\',\'2016-12-17\'), (\'76\',\'2000\',\'0\',\'Security - Nov 2016\',\'7\',\'810483\',\'2016-12-17\'), (\'76\',\'2352\',\'0\',\'Security - Nov 2016\',\'7\',\'810484\',\'2016-12-17\'), 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(\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\'), (\'76\',\'0\',\'1050777.36\',\'PETRONAS GAS BERHAD\',\'7\',\'B. STATEMENT 12\',\'2016-12-02\'), (\'76\',\'0\',\'122307.45999999999\',\'SYARIKAT AIR TERENGGANU SDN BHD\',\'7\',\'B. STATEMENT 12/2016\',\'2016-12-06\'), (\'76\',\'0\',\'2590293.1599999997\',\'PETRONAS CHEMICALS LDPE SDN BHD\',\'7\',\'B.STATEMENT 12\',\'2016-12-29\'), (\'76\',\'417.11\',\'0\',\'BANK CHARGES DECEMBER 16\',\'7\',\'BANK STATEMENT 12\',\'2016-12-31\'), (\'76\',\'0\',\'500\',\'DEPOSIT BALANCE MEETING ALLOWANCE\',\'7\',\'CDM SLIPT\',\'2016-12-01\'), (\'76\',\'15\',\'0\',\'CHEQUE BOOK\',\'7\',\'BANK STATEMENT 12/16 - 15.12.2016\',\'2016-12-31\')','BankReconciliation/fnCreate','0.14557409286499','2017-01-15 12:50:41'),(362308,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'3\', \'76\', \'1.00000\', \'93\', \'\', \'\', \'RP\', \'2016-12-21\', \'1\', \'117390.97\', \'68\', \'B.STATEMENT 12\', \'0\', \'117390.97\')','arTransaction/saveNewReceivePayment','0.03862190246582','2017-01-15 13:01:22'),(362309,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 50, \'64\', \'18395.88\')','arTransaction/saveNewReceivePayment','0.04118800163269','2017-01-15 13:01:22'),(362310,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'64\'','arTransaction/saveNewReceivePayment','0.022644996643066','2017-01-15 13:01:22'),(362311,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 50, \'65\', \'49582.98\')','arTransaction/saveNewReceivePayment','0.024646997451782','2017-01-15 13:01:22'),(362312,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'65\'','arTransaction/saveNewReceivePayment','0.043900012969971','2017-01-15 13:01:22'),(362313,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 50, \'66\', \'20351.79\')','arTransaction/saveNewReceivePayment','0.022511959075928','2017-01-15 13:01:22'),(362314,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'66\'','arTransaction/saveNewReceivePayment','0.02537989616394','2017-01-15 13:01:22'),(362315,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 50, \'67\', \'28698.65\')','arTransaction/saveNewReceivePayment','0.024546146392822','2017-01-15 13:01:22'),(362316,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'67\'','arTransaction/saveNewReceivePayment','0.044125080108643','2017-01-15 13:01:22'),(362317,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 50, \'68\', \'361.67\')','arTransaction/saveNewReceivePayment','0.022095918655396','2017-01-15 13:01:22'),(362318,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'68\'','arTransaction/saveNewReceivePayment','0.024768114089966','2017-01-15 13:01:22'),(362319,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','artransaction/paymentPosting','0.024925947189331','2017-01-15 13:02:53'),(362320,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.041851997375488','2017-01-15 13:02:53'),(362321,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000024\' WHERE `ID` =  \'50\'','artransaction/paymentPosting','0.04980206489563','2017-01-15 13:02:53'),(362322,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000024\', \'RP[00000050]\', \'Posting Received Payment [ RP[00000050] ]\', \'2\', \'2016-12-21\', \'2016\', \'12\', 117390.97, 117390.97, \'76\')','artransaction/paymentPosting','0.067785024642944','2017-01-15 13:02:53'),(362323,3,76,'192.168.63.95','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\', \'AR20161200000024\', 1, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 18395.88, \'1\', \'1\', \'18395.88\', \'12\', \'2016\', \'1\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.074690818786621','2017-01-15 13:02:53'),(362324,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 18395.88, \'1\', \'1\', \'18395.88\', \'12\', \'2016\', \'1\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.022240877151489','2017-01-15 13:02:53'),(362325,3,76,'192.168.63.95','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\', \'AR20161200000024\', 3, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 49582.98, \'1\', \'1\', \'49582.98\', \'12\', \'2016\', \'2\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.025308847427368','2017-01-15 13:02:53'),(362326,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 49582.98, \'1\', \'1\', \'49582.98\', \'12\', \'2016\', \'2\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.024328947067261','2017-01-15 13:02:53'),(362327,3,76,'192.168.63.95','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\', \'AR20161200000024\', 5, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 20351.79, \'1\', \'1\', \'20351.79\', \'12\', \'2016\', \'3\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.025213003158569','2017-01-15 13:02:53'),(362328,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161200000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 20351.79, \'1\', \'1\', \'20351.79\', \'12\', \'2016\', \'3\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.024068117141724','2017-01-15 13:02:53'),(362329,3,76,'192.168.63.95','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\', \'AR20161200000024\', 7, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 28698.65, \'1\', \'1\', \'28698.65\', \'12\', \'2016\', \'4\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.024600982666016','2017-01-15 13:02:53'),(362330,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20161200000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 28698.65, \'1\', \'1\', \'28698.65\', \'12\', \'2016\', \'4\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.023993015289307','2017-01-15 13:02:53'),(362331,3,76,'192.168.63.95','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\', \'AR20161200000024\', 9, \'SYARIKAT AIR TERENGGANU SDN BHD\', \'56\', 361.67, \'1\', \'1\', \'361.67\', \'12\', \'2016\', \'5\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.049638986587524','2017-01-15 13:02:54'),(362332,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20161200000024\', \'SYARIKAT AIR TERENGGANU SDN BHD\', \'137\', 361.67, \'1\', \'1\', \'361.67\', \'12\', \'2016\', \'5\', \'RP[00000050]\', \'76\')','artransaction/paymentPosting','0.024145126342773','2017-01-15 13:02:54'),(362333,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'523\'','Gltransaction/journalPosting','0.02376914024353','2017-01-15 13:03:13'),(362334,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','Gltransaction/journalPosting','0.041282892227173','2017-01-15 13:03:13'),(362335,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039330959320068','2017-01-15 13:03:13'),(362336,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.061928987503052','2017-01-15 13:03:13'),(362337,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058937072753906','2017-01-15 13:03:14'),(362338,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020346164703369','2017-01-15 13:03:14'),(362339,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023245096206665','2017-01-15 13:03:14'),(362340,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047602891921997','2017-01-15 13:03:14'),(362341,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023239850997925','2017-01-15 13:03:14'),(362342,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022645950317383','2017-01-15 13:03:14'),(362343,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'56\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022909879684448','2017-01-15 13:03:14'),(362344,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02399206161499','2017-01-15 13:03:14'),(362345,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.044182062149048','2017-01-15 13:05:46'),(362346,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'1392129.88\', `concileCredit` = \'891258.63\', `reconcileBalance` = \'4071235.62\', `glBalance` = \'4572106.87\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.12640595436096','2017-01-15 13:05:46'),(362347,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1014\', \'1022\', \'1024\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1343\') ','BankReconciliation/fnEdit','0.047332048416138','2017-01-15 13:05:46'),(362348,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'7\',\'810411\',\'2016-09-08\'), (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\'), (\'76\',\'0\',\'1391629.88\',\'PETRONAS CHEMICALS LDPE SDN BHD\',\'7\',\'B.STATEMENT 12\',\'2016-12-29\'), (\'76\',\'417.11\',\'0\',\'BANK CHARGES DECEMBER 16\',\'7\',\'BANK STATEMENT 12\',\'2016-12-31\'), (\'76\',\'0\',\'500\',\'DEPOSIT BALANCE MEETING ALLOWANCE\',\'7\',\'CDM SLIPT\',\'2016-12-01\'), (\'76\',\'15\',\'0\',\'CHEQUE BOOK\',\'7\',\'BANK STATEMENT 12/16 - 15.12.2016\',\'2016-12-31\')','BankReconciliation/fnEdit','0.045644998550415','2017-01-15 13:05:46'),(362349,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.025300979614258','2017-01-15 13:08:59'),(362350,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'890826.52\', `reconcileBalance` = \'5580324.36\', `glBalance` = \'4689497.84\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.04979395866394','2017-01-15 13:08:59'),(362351,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1014\', \'1022\', \'1024\', \'1177\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1587\', \'1585\', \'1583\', \'1581\', \'1579\', \'1343\', \'1545\', \'1543\', \'1541\', \'1539\', \'1537\', \'1573\', \'1570\', \'1569\') ','BankReconciliation/fnEdit','0.049165964126587','2017-01-15 13:08:59'),(362352,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'999.8\',\'0\',\'PI20160907[00000008]\',\'7\',\'810411\',\'2016-09-08\'), (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\')','BankReconciliation/fnEdit','0.063740968704224','2017-01-15 13:08:59'),(362353,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'7\'','BankReconciliation/fnEdit','0.018807888031006','2017-01-15 13:10:27'),(362354,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'889826.72\', `reconcileBalance` = \'5579324.56\', `glBalance` = \'4689497.84\' WHERE `ID` =  \'7\'','BankReconciliation/fnEdit','0.083070039749146','2017-01-15 13:10:27'),(362355,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'7\', `updatedBy` = \'76\' WHERE `ID` IN (\'1247\', \'1014\', \'1022\', \'1024\', \'1177\', \'1567\', \'1565\', \'1563\', \'1561\', \'1559\', \'1555\', \'1557\', \'1553\', \'1551\', \'1549\', \'1291\', \'1547\', \'1251\', \'1249\', \'1275\', \'1273\', \'1271\', \'1285\', \'1267\', \'1265\', \'1263\', \'1287\', \'1289\', \'1257\', \'1255\', \'1253\', \'1277\', \'1283\', \'1281\', \'1279\', \'1298\', \'1295\', \'1319\', \'1317\', \'1313\', \'1329\', \'1335\', \'1333\', \'1331\', \'1587\', \'1585\', \'1583\', \'1581\', \'1579\', \'1343\', \'1545\', \'1543\', \'1541\', \'1539\', \'1537\', \'1573\', \'1570\', \'1569\') ','BankReconciliation/fnEdit','0.04908299446106','2017-01-15 13:10:27'),(362356,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'7500\',\'0\',\'Payment for \\\'Pemberian Imbuhan Kewangan\\\'\',\'7\',\'810490\',\'2016-12-18\'), (\'76\',\'435000\',\'0\',\'BANK GUARANTEE - MAYBANK KTBC\',\'7\',\'810498\',\'2016-12-19\'), (\'76\',\'76664.92\',\'0\',\'Payment GST 03 - November 2016\',\'7\',\'844816\',\'2016-12-28\'), (\'76\',\'5000\',\'0\',\'LOUNGE SUITE\',\'7\',\'844818\',\'2016-12-29\'), (\'76\',\'300\',\'0\',\'Meeting Programmed CSR\',\'7\',\'844827\',\'2016-12-29\'), (\'76\',\'1000\',\'0\',\'Reimbursement Disember  2016\',\'7\',\'844828\',\'2016-12-29\'), (\'76\',\'561.8\',\'0\',\'CIT CSR PROGRAMMED\',\'7\',\'844829\',\'2016-12-31\'), (\'76\',\'100000\',\'0\',\'SUMBANGAN PUSPANITA\',\'7\',\'844833\',\'2016-12-30\'), (\'76\',\'64500\',\'0\',\'SUMBANGAN KEPADA WARTAWAN\',\'7\',\'844843\',\'2016-12-29\'), (\'76\',\'61500\',\'0\',\'Sumbangan kepada penoreh getah pada 12 Januari 2017\',\'7\',\'844846\',\'2016-12-29\'), (\'76\',\'137800\',\'0\',\'BAKUL MAKANAN - CSR NELAYAN & BURUH\',\'7\',\'844848\',\'2016-12-31\')','BankReconciliation/fnEdit','0.043143033981323','2017-01-15 13:10:27'),(362357,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.033504009246826','2017-01-15 14:21:51'),(362358,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000002\', \'Being depreciation PPE - Dec 2016\', \'Fixed Asset Listing\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.021970987319946','2017-01-15 14:21:51'),(362359,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058484077453613','2017-01-15 14:21:51'),(362360,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000002\'','gltransaction/journaldetails_insert','0.05105996131897','2017-01-15 14:21:52'),(362361,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000002\', \'1\', \'Being depreciation PPE - Dec 2016\', \'354\', \'2016\', \'12\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.082514047622681','2017-01-15 14:21:52'),(362362,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063800811767578','2017-01-15 14:21:52'),(362363,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'75465.86\', `total_amount_cr` = \'75465.86\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000002\'','gltransaction/journaldetails_insert','0.020551919937134','2017-01-15 14:21:52'),(362364,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000002\', \'2\', \'Being depreciation PPE - Dec 2016\', \'12\', \'2016\', \'12\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023635149002075','2017-01-15 14:21:52'),(362365,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.084501981735229','2017-01-15 14:23:15'),(362366,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000003\', \'Being depreciation motor vehicle - Dec 2016\', \'Fixed Asset Listing\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.021522998809814','2017-01-15 14:23:15'),(362367,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2017-01-15 14:23:15'),(362368,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000003\'','gltransaction/journaldetails_insert','0.024925947189331','2017-01-15 14:23:15'),(362369,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000003\', \'1\', \'Being depreciation motor vehicle - Dec 2016\', \'358\', \'2016\', \'12\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.023853063583374','2017-01-15 14:23:15'),(362370,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057506561279297','2017-01-15 14:23:16'),(362371,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1875.00\', `total_amount_cr` = \'1875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000003\'','gltransaction/journaldetails_insert','0.050149202346802','2017-01-15 14:23:16'),(362372,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000003\', \'2\', \'Being depreciation motor vehicle - Dec 2016\', \'16\', \'2016\', \'12\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.049201965332031','2017-01-15 14:23:16'),(362373,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.025090217590332','2017-01-15 14:24:48'),(362374,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000004\', \'Being depreciation accounting system - Dec 2016\', \'Fixed Asset Listing\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.052742958068848','2017-01-15 14:24:48'),(362375,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061297416687012','2017-01-15 14:24:48'),(362376,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000004\'','gltransaction/journaldetails_insert','0.022094011306763','2017-01-15 14:24:48'),(362377,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000004\', \'1\', \'Being depreciation accounting system - Dec 2016\', \'357\', \'2016\', \'12\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.024455785751343','2017-01-15 14:24:48'),(362378,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2017-01-15 14:24:49'),(362379,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'74.00\', `total_amount_cr` = \'74.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000004\'','gltransaction/journaldetails_insert','0.041021108627319','2017-01-15 14:24:49'),(362380,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000004\', \'2\', \'Being depreciation accounting system - Dec 2016\', \'15\', \'2016\', \'12\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023932933807373','2017-01-15 14:24:49'),(362381,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.033711194992065','2017-01-15 14:26:05'),(362382,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000005\', \'Being depreciation printer - Dec 2016\', \'Fixed Asset Listing\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.049875020980835','2017-01-15 14:26:06'),(362383,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066399574279785','2017-01-15 14:26:06'),(362384,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13.17\', `total_amount_cr` = \'13.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000005\'','gltransaction/journaldetails_insert','0.052070140838623','2017-01-15 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14:50:49'),(362442,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000005\'','Gltransaction/journalPosting','0.025016069412231','2017-01-15 14:50:49'),(362443,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.16494798660278','2017-01-15 14:50:49'),(362444,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023821115493774','2017-01-15 14:50:49'),(362445,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'528\'','Gltransaction/journalPosting','0.019965171813965','2017-01-15 14:50:50'),(362446,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000006\'','Gltransaction/journalPosting','0.075237989425659','2017-01-15 14:50:50'),(362447,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058225870132446','2017-01-15 14:50:50'),(362448,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019827127456665','2017-01-15 14:50:50'),(362449,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'529\'','Gltransaction/journalPosting','0.024241924285889','2017-01-15 14:50:50'),(362450,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000007\'','Gltransaction/journalPosting','0.074674844741821','2017-01-15 14:50:50'),(362451,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'357\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0466468334198','2017-01-15 14:50:50'),(362452,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'15\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.12324213981628','2017-01-15 14:50:50'),(362453,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'530\'','Gltransaction/journalPosting','0.02143406867981','2017-01-15 14:50:51'),(362454,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000008\'','Gltransaction/journalPosting','0.025091171264648','2017-01-15 14:50:51'),(362455,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'347\', \'2016\', \'12\', \'83333\', \'0\', 83333, \'76\', \'2017-01-15: 07:01:51\')','Gltransaction/journalPosting','0.022664070129395','2017-01-15 14:50:51'),(362456,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048156976699829','2017-01-15 14:50:51'),(362457,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'531\'','Gltransaction/journalPosting','0.02508282661438','2017-01-15 14:50:51'),(362458,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000009\'','Gltransaction/journalPosting','0.0244460105896','2017-01-15 14:50:51'),(362459,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'374\', \'2016\', \'12\', \'14960.42\', \'0\', 14960.42, \'76\', \'2017-01-15: 07:01:51\')','Gltransaction/journalPosting','0.022928953170776','2017-01-15 14:50:51'),(362460,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'79\', \'2016\', \'12\', \'0\', \'14960.42\', -14960.42, \'76\', \'2017-01-15: 07:01:51\')','Gltransaction/journalPosting','0.021780967712402','2017-01-15 14:50:51'),(362461,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'532\'','Gltransaction/journalPosting','0.05332612991333','2017-01-15 14:50:52'),(362462,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000010\'','Gltransaction/journalPosting','0.050265073776245','2017-01-15 14:50:52'),(362463,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'373\', \'2016\', \'12\', \'106875\', \'0\', 106875, \'76\', \'2017-01-15: 07:01:52\')','Gltransaction/journalPosting','0.034172058105469','2017-01-15 14:50:52'),(362464,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019641160964966','2017-01-15 14:50:52'),(362465,0,0,'192.168.63.89','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.89\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.035971879959106','2017-01-16 08:48:38'),(362466,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'501\'','Gltransaction/journalPosting','0.037527084350586','2017-01-16 12:05:22'),(362467,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000015\'','Gltransaction/journalPosting','0.033234119415283','2017-01-16 12:05:22'),(362468,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2017\', \'1\', \'0\', \'46\', -46, \'76\', \'2017-01-16: 05:01:22\')','Gltransaction/journalPosting','0.033423900604248','2017-01-16 12:05:22'),(362469,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'333\', \'2017\', \'1\', \'46\', \'0\', 46, \'76\', \'2017-01-16: 05:01:22\')','Gltransaction/journalPosting','0.018354892730713','2017-01-16 12:05:22'),(362470,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'502\'','Gltransaction/journalPosting','0.022126913070679','2017-01-16 12:05:23'),(362471,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000016\'','Gltransaction/journalPosting','0.036865949630737','2017-01-16 12:05:23'),(362472,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026882886886597','2017-01-16 12:05:23'),(362473,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0226891040802','2017-01-16 12:05:23'),(362474,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'503\'','Gltransaction/journalPosting','0.022941112518311','2017-01-16 12:05:23'),(362475,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000017\'','Gltransaction/journalPosting','0.025081872940063','2017-01-16 12:05:23'),(362476,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048177003860474','2017-01-16 12:05:23'),(362477,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023236036300659','2017-01-16 12:05:23'),(362478,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'504\'','Gltransaction/journalPosting','0.044141054153442','2017-01-16 12:05:23'),(362479,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000018\'','Gltransaction/journalPosting','0.024508953094482','2017-01-16 12:05:23'),(362480,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05170202255249','2017-01-16 12:05:23'),(362481,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'390\', \'2017\', \'1\', \'6.745\', \'0\', 6.745, \'76\', \'2017-01-16: 05:01:23\')','Gltransaction/journalPosting','0.017976999282837','2017-01-16 12:05:24'),(362482,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2017\', \'1\', \'0.4\', \'0\', 0.4, \'76\', \'2017-01-16: 05:01:23\')','Gltransaction/journalPosting','0.022235155105591','2017-01-16 12:05:24'),(362483,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02238392829895','2017-01-16 12:05:24'),(362484,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'505\'','Gltransaction/journalPosting','0.020724058151245','2017-01-16 12:05:24'),(362485,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000019\'','Gltransaction/journalPosting','0.024441957473755','2017-01-16 12:05:24'),(362486,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023908138275146','2017-01-16 12:05:24'),(362487,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2017\', \'1\', \'38.87\', \'0\', 38.87, \'76\', \'2017-01-16: 05:01:24\')','Gltransaction/journalPosting','0.036612033843994','2017-01-16 12:05:24'),(362488,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10308003425598','2017-01-16 12:05:24'),(362489,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.077394008636475','2017-01-16 12:05:24'),(362490,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'507\'','Gltransaction/journalPosting','0.020664930343628','2017-01-16 12:05:25'),(362491,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000020\'','Gltransaction/journalPosting','0.057947874069214','2017-01-16 12:05:25'),(362492,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2017\', \'1\', \'0\', \'2800\', -2800, \'76\', \'2017-01-16: 05:01:25\')','Gltransaction/journalPosting','0.029324054718018','2017-01-16 12:05:25'),(362493,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2017\', \'1\', \'2800\', \'0\', 2800, \'76\', \'2017-01-16: 05:01:25\')','Gltransaction/journalPosting','0.022510051727295','2017-01-16 12:05:25'),(362494,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.050987958908081','2017-01-16 12:05:25'),(362495,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','Gltransaction/journalPosting','0.020821094512939','2017-01-16 12:05:25'),(362496,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024173021316528','2017-01-16 12:05:25'),(362497,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2017\', \'1\', \'1242666.57\', \'0\', 1242666.57, \'76\', \'2017-01-16: 05:01:25\')','Gltransaction/journalPosting','0.023369073867798','2017-01-16 12:05:25'),(362498,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'509\'','Gltransaction/journalPosting','0.021775007247925','2017-01-16 12:05:25'),(362499,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000022\'','Gltransaction/journalPosting','0.00032520294189453','2017-01-16 12:05:25'),(362500,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'501\'','Gltransaction/journalPosting','0.018683910369873','2017-01-16 12:05:26'),(362501,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000015\'','Gltransaction/journalPosting','0.012485980987549','2017-01-16 12:05:26'),(362502,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052237033843994','2017-01-16 12:05:26'),(362503,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023879051208496','2017-01-16 12:05:26'),(362504,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'502\'','Gltransaction/journalPosting','0.01863694190979','2017-01-16 12:05:26'),(362505,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000016\'','Gltransaction/journalPosting','0.00039887428283691','2017-01-16 12:05:26'),(362506,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.080354928970337','2017-01-16 12:05:26'),(362507,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.079466104507446','2017-01-16 12:05:26'),(362508,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'503\'','Gltransaction/journalPosting','0.017409801483154','2017-01-16 12:05:27'),(362509,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000017\'','Gltransaction/journalPosting','0.00044989585876465','2017-01-16 12:05:27'),(362510,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05010199546814','2017-01-16 12:05:27'),(362511,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029675006866455','2017-01-16 12:05:27'),(362512,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'504\'','Gltransaction/journalPosting','0.024819850921631','2017-01-16 12:05:27'),(362513,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000018\'','Gltransaction/journalPosting','0.00038290023803711','2017-01-16 12:05:27'),(362514,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022772073745728','2017-01-16 12:05:27'),(362515,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'390\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024406909942627','2017-01-16 12:05:27'),(362516,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023339033126831','2017-01-16 12:05:27'),(362517,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023231983184814','2017-01-16 12:05:27'),(362518,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'505\'','Gltransaction/journalPosting','0.018335819244385','2017-01-16 12:05:28'),(362519,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000019\'','Gltransaction/journalPosting','0.00034713745117188','2017-01-16 12:05:28'),(362520,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044043779373169','2017-01-16 12:05:28'),(362521,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01882004737854','2017-01-16 12:05:28'),(362522,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02333402633667','2017-01-16 12:05:28'),(362523,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052105903625488','2017-01-16 12:05:28'),(362524,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'507\'','Gltransaction/journalPosting','0.021650075912476','2017-01-16 12:05:28'),(362525,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000020\'','Gltransaction/journalPosting','0.0003509521484375','2017-01-16 12:05:28'),(362526,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023464918136597','2017-01-16 12:05:28'),(362527,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023791074752808','2017-01-16 12:05:28'),(362528,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.021823167800903','2017-01-16 12:05:28'),(362529,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','Gltransaction/journalPosting','0.00030994415283203','2017-01-16 12:05:29'),(362530,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023700952529907','2017-01-16 12:05:29'),(362531,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023852109909058','2017-01-16 12:05:29'),(362532,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'509\'','Gltransaction/journalPosting','0.020905017852783','2017-01-16 12:05:29'),(362533,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000022\'','Gltransaction/journalPosting','0.014275074005127','2017-01-16 12:05:29'),(362534,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'454\'','Gltransaction/journalPosting','0.13261198997498','2017-01-16 12:05:34'),(362535,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000001\'','Gltransaction/journalPosting','0.053872108459473','2017-01-16 12:05:34'),(362536,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06596302986145','2017-01-16 12:05:34'),(362537,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2017\', \'1\', \'116300.1\', \'0\', 116300.1, \'76\', \'2017-01-16: 05:01:34\')','Gltransaction/journalPosting','0.037249088287354','2017-01-16 12:05:34'),(362538,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'455\'','Gltransaction/journalPosting','0.017598867416382','2017-01-16 12:05:34'),(362539,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000002\'','Gltransaction/journalPosting','0.050220012664795','2017-01-16 12:05:34'),(362540,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021445035934448','2017-01-16 12:05:34'),(362541,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023256063461304','2017-01-16 12:05:34'),(362542,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'456\'','Gltransaction/journalPosting','0.01767897605896','2017-01-16 12:05:35'),(362543,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000003\'','Gltransaction/journalPosting','0.024409055709839','2017-01-16 12:05:35'),(362544,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023839950561523','2017-01-16 12:05:35'),(362545,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'186\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023059129714966','2017-01-16 12:05:35'),(362546,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'480\'','Gltransaction/journalPosting','0.01619291305542','2017-01-16 12:05:35'),(362547,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000004\'','Gltransaction/journalPosting','0.033318042755127','2017-01-16 12:05:35'),(362548,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023076057434082','2017-01-16 12:05:35'),(362549,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023286819458008','2017-01-16 12:05:35'),(362550,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'485\'','Gltransaction/journalPosting','0.017060995101929','2017-01-16 12:05:35'),(362551,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000007\'','Gltransaction/journalPosting','0.016088962554932','2017-01-16 12:05:35'),(362552,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023956060409546','2017-01-16 12:05:35'),(362553,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'561\', \'2017\', \'1\', \'4500\', \'0\', 4500, \'76\', \'2017-01-16: 05:01:35\')','Gltransaction/journalPosting','0.035993099212646','2017-01-16 12:05:36'),(362554,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'486\'','Gltransaction/journalPosting','0.061720848083496','2017-01-16 12:05:36'),(362555,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000008\'','Gltransaction/journalPosting','0.032366991043091','2017-01-16 12:05:36'),(362556,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021985054016113','2017-01-16 12:05:36'),(362557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'561\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0225510597229','2017-01-16 12:05:36'),(362558,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'490\'','Gltransaction/journalPosting','0.020420074462891','2017-01-16 12:05:36'),(362559,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000009\'','Gltransaction/journalPosting','0.016587018966675','2017-01-16 12:05:36'),(362560,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023338079452515','2017-01-16 12:05:36'),(362561,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024175882339478','2017-01-16 12:05:36'),(362562,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'492\'','Gltransaction/journalPosting','0.021111965179443','2017-01-16 12:05:37'),(362563,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000010\'','Gltransaction/journalPosting','0.024482011795044','2017-01-16 12:05:37'),(362564,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023552894592285','2017-01-16 12:05:37'),(362565,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'190\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030961036682129','2017-01-16 12:05:37'),(362566,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'495\'','Gltransaction/journalPosting','0.045655965805054','2017-01-16 12:05:37'),(362567,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000011\'','Gltransaction/journalPosting','0.053368806838989','2017-01-16 12:05:38'),(362568,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042108058929443','2017-01-16 12:05:38'),(362569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018129110336304','2017-01-16 12:05:38'),(362570,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031038045883179','2017-01-16 12:05:38'),(362571,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023014068603516','2017-01-16 12:05:38'),(362572,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'496\'','Gltransaction/journalPosting','0.030988931655884','2017-01-16 12:05:38'),(362573,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000012\'','Gltransaction/journalPosting','0.055362939834595','2017-01-16 12:05:38'),(362574,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046564102172852','2017-01-16 12:05:38'),(362575,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2017\', \'1\', \'60\', \'0\', 60, \'76\', \'2017-01-16: 05:01:38\')','Gltransaction/journalPosting','0.027748107910156','2017-01-16 12:05:38'),(362576,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2017\', \'1\', \'JL\', 1)','Gltransaction/journal_head_','0.055561065673828','2017-01-16 12:10:47'),(362577,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000001\', \'MEETING TEKNIKAL 2/2017\', \'9 2016 BIL (15)\', \'1\', \'2017-01-15\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.038233041763306','2017-01-16 12:10:47'),(362578,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061893463134766','2017-01-16 12:10:47'),(362579,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'50.00\', `total_amount_cr` = \'50.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000001\'','gltransaction/journaldetails_insert','0.026403903961182','2017-01-16 12:10:47'),(362580,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000001\', \'1\', \'MEETING TEKNIKAL 2/2017\', \'382\', \'2017\', \'1\', 1, \'1\', \'\', \'50\', \'76\')','gltransaction/journaldetails_insert','0.057156801223755','2017-01-16 12:10:47'),(362581,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066089630126953','2017-01-16 12:10:47'),(362582,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'50.00\', `total_amount_cr` = \'50.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000001\'','gltransaction/journaldetails_insert','0.01848292350769','2017-01-16 12:10:47'),(362583,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000001\', \'2\', \'MEETING TEKNIKAL 2/2017\', \'139\', \'2017\', \'1\', 1, \'1\', \'50\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023963928222656','2017-01-16 12:10:47'),(362584,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'533\'','Gltransaction/journalPosting','0.056463003158569','2017-01-16 12:10:53'),(362585,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000001\'','Gltransaction/journalPosting','0.032751083374023','2017-01-16 12:10:53'),(362586,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038589000701904','2017-01-16 12:10:53'),(362587,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044842004776001','2017-01-16 12:10:53'),(362588,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.057558059692383','2017-01-16 12:12:51'),(362589,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'MESYUARAT TEKNIKAL 2/2017 (LUNCH)\', \'9 2016 BIL (16)\', \'1\', \'2017-01-15\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.049378871917725','2017-01-16 12:12:51'),(362590,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061511993408203','2017-01-16 12:12:51'),(362591,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'110.00\', `total_amount_cr` = \'110.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','gltransaction/journaldetails_insert','0.029721975326538','2017-01-16 12:12:51'),(362592,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'1\', \'MESYUARAT TEKNIKAL 2/2017 (LUNCH)\', \'382\', \'2017\', \'1\', 1, \'1\', \'\', \'110\', \'76\')','gltransaction/journaldetails_insert','0.09642505645752','2017-01-16 12:12:51'),(362593,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061702728271484','2017-01-16 12:12:52'),(362594,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'110.00\', `total_amount_cr` = \'110.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','gltransaction/journaldetails_insert','0.051124811172485','2017-01-16 12:12:52'),(362595,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'2\', \'MESYUARAT TEKNIKAL 2/2017 (LUNCH)\', \'139\', \'2017\', \'1\', 1, \'1\', \'110\', \'\', \'76\')','gltransaction/journaldetails_insert','0.018936157226562','2017-01-16 12:12:52'),(362596,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.032575130462646','2017-01-16 12:16:05'),(362597,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000003\', \'MESYUARAT TEKNIKAL 3/2017\', \'9 2016 BIL (17)\', \'1\', \'2017-01-15\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.058627843856812','2017-01-16 12:16:05'),(362598,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061798095703125','2017-01-16 12:16:06'),(362599,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'60.00\', `total_amount_cr` = \'60.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000003\'','gltransaction/journaldetails_insert','0.027415037155151','2017-01-16 12:16:06'),(362600,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000003\', \'1\', \'MESYUARAT TEKNIKAL 3/2017\', \'382\', \'2017\', \'1\', 1, \'1\', \'\', \'60\', \'76\')','gltransaction/journaldetails_insert','0.023828983306885','2017-01-16 12:16:06'),(362601,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058197975158691','2017-01-16 12:16:06'),(362602,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'60.00\', `total_amount_cr` = \'60.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000003\'','gltransaction/journaldetails_insert','0.025558948516846','2017-01-16 12:16:06'),(362603,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000003\', \'2\', \'MESYUARAT TEKNIKAL 3/2017\', \'139\', \'2017\', \'1\', 1, \'1\', \'60\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023971796035767','2017-01-16 12:16:06'),(362604,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'20\'','Gltransaction/journal_head_','0.04557204246521','2017-01-16 12:17:04'),(362605,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000004\', \'MESYUARAT KOORDINASI 1/2017 (TARIFF)\', \'9 2016 BIL (18)\', \'1\', \'2017-01-15\', \'2017\', \'1\', \'76\')','Gltransaction/journal_head_','0.025053024291992','2017-01-16 12:17:04'),(362606,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058507919311523','2017-01-16 12:17:05'),(362607,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'108.00\', `total_amount_cr` = \'108.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000004\'','gltransaction/journaldetails_insert','0.058384895324707','2017-01-16 12:17:05'),(362608,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000004\', \'1\', \'MESYUARAT KOORDINASI 1/2017 (TARIFF)\', \'382\', \'2017\', \'1\', 1, \'1\', \'\', \'108\', \'76\')','gltransaction/journaldetails_insert','0.032628059387207','2017-01-16 12:17:05'),(362609,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063514709472656','2017-01-16 12:17:05'),(362610,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'108.00\', `total_amount_cr` = \'108.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000004\'','gltransaction/journaldetails_insert','0.033872127532959','2017-01-16 12:17:05'),(362611,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000004\', \'2\', \'MESYUARAT KOORDINASI 1/2017 (TARIFF)\', \'139\', \'2017\', \'1\', 1, \'1\', \'108\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024307012557983','2017-01-16 12:17:05'),(362612,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'534\'','Gltransaction/journalPosting','0.052804946899414','2017-01-16 12:17:18'),(362613,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','Gltransaction/journalPosting','0.046905040740967','2017-01-16 12:17:18'),(362614,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038300037384033','2017-01-16 12:17:18'),(362615,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053246974945068','2017-01-16 12:17:18'),(362616,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'535\'','Gltransaction/journalPosting','0.023960828781128','2017-01-16 12:17:18'),(362617,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000003\'','Gltransaction/journalPosting','0.025048017501831','2017-01-16 12:17:18'),(362618,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031382083892822','2017-01-16 12:17:18'),(362619,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031742095947266','2017-01-16 12:17:18'),(362620,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'536\'','Gltransaction/journalPosting','0.028135061264038','2017-01-16 12:17:19'),(362621,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000004\'','Gltransaction/journalPosting','0.024451971054077','2017-01-16 12:17:19'),(362622,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'382\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.061866044998169','2017-01-16 12:17:19'),(362623,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.051414966583252','2017-01-16 12:17:19'),(362624,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2036.8\', \'OPN\', \'2016-12-31\', \'844851\', \'ZAKARIA BIN MOHAMED (580220-11-5111)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051487922668457','2017-01-16 14:57:15'),(362625,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (107, \'76\', \'Security - December 2016\', \'1\', \'563\', \'2036.8\', \'2036.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044092893600464','2017-01-16 14:57:15'),(362626,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.070580959320068','2017-01-16 14:57:29'),(362627,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000079\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.044320106506348','2017-01-16 14:57:29'),(362628,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000079\', \'Other Payment [OPN[00000107]]]\', \'Other Payment [OPN[00000107]]]\', \'844851\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2036.8, 2036.8, \'76\')','gltransaction/otherpaymentposting','0.1043918132782','2017-01-16 14:57:29'),(362629,3,76,'192.168.63.95','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\', \'AP20161200000079\', 1, \'Security - December 2016\', \'137\', 2036.8, 1, \'1\', \'2036.8\', \'12\', \'2016\', \'1\', \'OPN[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.040628910064697','2017-01-16 14:57:29'),(362630,3,76,'192.168.63.95','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\', \'AP20161200000079\', 2, \'Security - December 2016\', \'563\', 2036.8, 1, \'1\', \'2036.8\', \'12\', \'2016\', \'1\', \'OPN[00000107]\', \'76\')','gltransaction/otherpaymentposting','0.024688005447388','2017-01-16 14:57:29'),(362631,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2036.8, `total_amount_cr` = 2036.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000079\'','gltransaction/otherpaymentposting','0.032609939575195','2017-01-16 14:57:29'),(362632,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.041649103164673','2017-01-16 14:57:29'),(362633,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1472\', \'OPN\', \'2016-12-31\', \'844853\', \'MOHD ZAQUAN AL-HAFIZ BIN ZAKARIA (980129-46-5033)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078713893890381','2017-01-16 15:10:46'),(362634,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (108, \'76\', \'SECURITY- DECEMBER 2016\', \'1\', \'563\', \'1472\', \'1472\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058113098144531','2017-01-16 15:10:46'),(362635,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.055961132049561','2017-01-16 15:10:57'),(362636,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000080\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.074593067169189','2017-01-16 15:10:57'),(362637,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000080\', \'Other Payment [OPN[00000108]]]\', \'Other Payment [OPN[00000108]]]\', \'844853\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1472, 1472, \'76\')','gltransaction/otherpaymentposting','0.063740968704224','2017-01-16 15:10:57'),(362638,3,76,'192.168.63.95','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\', \'AP20161200000080\', 1, \'SECURITY- DECEMBER 2016\', \'137\', 1472, 1, \'1\', \'1472\', \'12\', \'2016\', \'1\', \'OPN[00000108]\', \'76\')','gltransaction/otherpaymentposting','0.065973043441772','2017-01-16 15:10:57'),(362639,3,76,'192.168.63.95','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\', \'AP20161200000080\', 2, \'SECURITY- DECEMBER 2016\', \'563\', 1472, 1, \'1\', \'1472\', \'12\', \'2016\', \'1\', \'OPN[00000108]\', \'76\')','gltransaction/otherpaymentposting','0.027052164077759','2017-01-16 15:10:57'),(362640,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1472, `total_amount_cr` = 1472, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000080\'','gltransaction/otherpaymentposting','0.032779932022095','2017-01-16 15:10:57'),(362641,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.058369874954224','2017-01-16 15:10:57'),(362642,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1792\', \'OPN\', \'2016-12-31\', \'844854\', \'MOHAMAD AZHAN BIN AB WAHAB (700608-11-5357)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025876045227051','2017-01-16 15:15:43'),(362643,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (109, \'76\', \'SECURITY - DECE,BER 2016\', \'1\', \'563\', \'1792\', \'1792\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024477005004883','2017-01-16 15:15:43'),(362644,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.047667026519775','2017-01-16 15:16:01'),(362645,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000081\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.024405956268311','2017-01-16 15:16:01'),(362646,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000081\', \'Other Payment [OPN[00000109]]]\', \'Other Payment [OPN[00000109]]]\', \'844854\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1792, 1792, \'76\')','gltransaction/otherpaymentposting','0.061161994934082','2017-01-16 15:16:01'),(362647,3,76,'192.168.63.95','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\', \'AP20161200000081\', 1, \'SECURITY - DECE,BER 2016\', \'137\', 1792, 1, \'1\', \'1792\', \'12\', \'2016\', \'1\', \'OPN[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.04931902885437','2017-01-16 15:16:01'),(362648,3,76,'192.168.63.95','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\', \'AP20161200000081\', 2, \'SECURITY - DECE,BER 2016\', \'563\', 1792, 1, \'1\', \'1792\', \'12\', \'2016\', \'1\', \'OPN[00000109]\', \'76\')','gltransaction/otherpaymentposting','0.027148008346558','2017-01-16 15:16:01'),(362649,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1792, `total_amount_cr` = 1792, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000081\'','gltransaction/otherpaymentposting','0.024273872375488','2017-01-16 15:16:01'),(362650,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.025016069412231','2017-01-16 15:16:01'),(362651,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1664\', \'OPN\', \'2016-12-31\', \'844855\', \'MOHD ZULKIPLI BIN YUSOF (980325-11-5137)                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046605110168457','2017-01-16 15:19:22'),(362652,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (110, \'76\', \'DECEMBER 2016\', \'1\', \'563\', \'1664\', \'1664\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027769088745117','2017-01-16 15:19:22'),(362653,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033427953720093','2017-01-16 15:19:40'),(362654,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000082\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.055758953094482','2017-01-16 15:19:40'),(362655,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000082\', \'Other Payment [OPN[00000110]]]\', \'Other Payment [OPN[00000110]]]\', \'844855\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1664, 1664, \'76\')','gltransaction/otherpaymentposting','0.10158395767212','2017-01-16 15:19:40'),(362656,3,76,'192.168.63.95','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\', \'AP20161200000082\', 1, \'DECEMBER 2016\', \'137\', 1664, 1, \'1\', \'1664\', \'12\', \'2016\', \'1\', \'OPN[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.042587995529175','2017-01-16 15:19:40'),(362657,3,76,'192.168.63.95','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\', \'AP20161200000082\', 2, \'DECEMBER 2016\', \'563\', 1664, 1, \'1\', \'1664\', \'12\', \'2016\', \'1\', \'OPN[00000110]\', \'76\')','gltransaction/otherpaymentposting','0.032415151596069','2017-01-16 15:19:40'),(362658,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1664, `total_amount_cr` = 1664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000082\'','gltransaction/otherpaymentposting','0.024662971496582','2017-01-16 15:19:40'),(362659,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.024585008621216','2017-01-16 15:19:40'),(362660,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1712\', \'OPN\', \'2016-12-31\', \'844856\', \'MAD DAIK BIN HITAM (570511-11-5139                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054004907608032','2017-01-16 15:23:32'),(362661,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (111, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'1712\', \'1712\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025084018707275','2017-01-16 15:23:32'),(362662,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.039805173873901','2017-01-16 15:23:46'),(362663,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000083\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.025025844573975','2017-01-16 15:23:47'),(362664,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000083\', \'Other Payment [OPN[00000111]]]\', \'Other Payment [OPN[00000111]]]\', \'844856\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1712, 1712, \'76\')','gltransaction/otherpaymentposting','0.057101011276245','2017-01-16 15:23:47'),(362665,3,76,'192.168.63.95','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\', \'AP20161200000083\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.068533182144165','2017-01-16 15:23:47'),(362666,3,76,'192.168.63.95','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\', \'AP20161200000083\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000111]\', \'76\')','gltransaction/otherpaymentposting','0.024038076400757','2017-01-16 15:23:47'),(362667,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000083\'','gltransaction/otherpaymentposting','0.058090925216675','2017-01-16 15:23:47'),(362668,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.091351985931396','2017-01-16 15:23:47'),(362669,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1712\', \'OPN\', \'2016-12-31\', \'844857\', \'ABDUL RAZAK BIN BOTOK (570618-11-5147)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068979978561401','2017-01-16 15:32:02'),(362670,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (112, \'76\', \'SECURITY-DECEMBER 2016\', \'1\', \'563\', \'1712\', \'1712\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026895999908447','2017-01-16 15:32:02'),(362671,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032427072525024','2017-01-16 15:34:13'),(362672,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000084\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.060612916946411','2017-01-16 15:34:13'),(362673,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000084\', \'Other Payment [OPN[00000112]]]\', \'Other Payment [OPN[00000112]]]\', \'844857\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1712, 1712, \'76\')','gltransaction/otherpaymentposting','0.052664995193481','2017-01-16 15:34:13'),(362674,3,76,'192.168.63.95','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\', \'AP20161200000084\', 1, \'SECURITY-DECEMBER 2016\', \'137\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.057746887207031','2017-01-16 15:34:13'),(362675,3,76,'192.168.63.95','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\', \'AP20161200000084\', 2, \'SECURITY-DECEMBER 2016\', \'563\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000112]\', \'76\')','gltransaction/otherpaymentposting','0.027080059051514','2017-01-16 15:34:13'),(362676,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000084\'','gltransaction/otherpaymentposting','0.024256944656372','2017-01-16 15:34:13'),(362677,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.02489185333252','2017-01-16 15:34:13'),(362678,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1616\', \'OPN\', \'2016-12-31\', \'844858\', \'AHMAD KHAIRUL ANUAR BIN ALIAS (850622-11-5509)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050029039382935','2017-01-16 15:52:18'),(362679,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (113, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'1616\', \'1616\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024555921554565','2017-01-16 15:52:18'),(362680,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.034602165222168','2017-01-16 15:52:52'),(362681,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000085\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.027381896972656','2017-01-16 15:52:52'),(362682,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000085\', \'Other Payment [OPN[00000113]]]\', \'Other Payment [OPN[00000113]]]\', \'844858\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1616, 1616, \'76\')','gltransaction/otherpaymentposting','0.051713943481445','2017-01-16 15:52:52'),(362683,3,76,'192.168.63.95','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\', \'AP20161200000085\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 1616, 1, \'1\', \'1616\', \'12\', \'2016\', \'1\', \'OPN[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.027276039123535','2017-01-16 15:52:52'),(362684,3,76,'192.168.63.95','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\', \'AP20161200000085\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 1616, 1, \'1\', \'1616\', \'12\', \'2016\', \'1\', \'OPN[00000113]\', \'76\')','gltransaction/otherpaymentposting','0.024240970611572','2017-01-16 15:52:52'),(362685,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1616, `total_amount_cr` = 1616, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000085\'','gltransaction/otherpaymentposting','0.024783849716187','2017-01-16 15:52:52'),(362686,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.049734115600586','2017-01-16 15:52:52'),(362687,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1712\', \'OPN\', \'2016-12-31\', \'844859\', \'CHE WAN ZUNAIDI BIN CHE WAN CHIK (730127-11-5177)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076067924499512','2017-01-16 15:57:54'),(362688,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (114, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'1712\', \'1712\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043927192687988','2017-01-16 15:57:54'),(362689,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.029798030853271','2017-01-16 15:58:01'),(362690,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000086\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.025063991546631','2017-01-16 15:58:01'),(362691,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000086\', \'Other Payment [OPN[00000114]]]\', \'Other Payment [OPN[00000114]]]\', \'844859\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1712, 1712, \'76\')','gltransaction/otherpaymentposting','0.061578989028931','2017-01-16 15:58:01'),(362692,3,76,'192.168.63.95','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\', \'AP20161200000086\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.072104930877686','2017-01-16 15:58:01'),(362693,3,76,'192.168.63.95','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\', \'AP20161200000086\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000114]\', \'76\')','gltransaction/otherpaymentposting','0.026664972305298','2017-01-16 15:58:01'),(362694,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000086\'','gltransaction/otherpaymentposting','0.024770021438599','2017-01-16 15:58:01'),(362695,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.049396991729736','2017-01-16 15:58:01'),(362696,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1712\', \'OPN\', \'2016-12-31\', \'844860\', \'CHE WAN ZABIDI BIN CHE WAN NGAH (731126-11-5153)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049286127090454','2017-01-16 16:00:28'),(362697,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (115, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'1712\', \'1712\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026880025863647','2017-01-16 16:00:28'),(362698,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027195930480957','2017-01-16 16:00:33'),(362699,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000087\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.052483797073364','2017-01-16 16:00:33'),(362700,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000087\', \'Other Payment [OPN[00000115]]]\', \'Other Payment [OPN[00000115]]]\', \'844860\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1712, 1712, \'76\')','gltransaction/otherpaymentposting','0.03016996383667','2017-01-16 16:00:33'),(362701,3,76,'192.168.63.95','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\', \'AP20161200000087\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000115]\', \'76\')','gltransaction/otherpaymentposting','0.024622917175293','2017-01-16 16:00:33'),(362702,3,76,'192.168.63.95','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\', \'AP20161200000087\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000115]\', \'76\')','gltransaction/otherpaymentposting','0.024096012115479','2017-01-16 16:00:33'),(362703,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000087\'','gltransaction/otherpaymentposting','0.02485990524292','2017-01-16 16:00:33'),(362704,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.024245977401733','2017-01-16 16:00:33'),(362705,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1712\', \'OPN\', \'2016-12-31\', \'844861\', \'MOHD FIRDAUS BIN IBRAHIM (980331-11-6099)                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047234058380127','2017-01-16 16:03:33'),(362706,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (116, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'1712\', \'1712\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.064746856689453','2017-01-16 16:03:33'),(362707,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.094218015670776','2017-01-16 16:03:42'),(362708,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000088\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.025297164916992','2017-01-16 16:03:42'),(362709,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000088\', \'Other Payment [OPN[00000116]]]\', \'Other Payment [OPN[00000116]]]\', \'844861\', \'3\', \'2016-12-31\', \'2016\', \'12\', 1712, 1712, \'76\')','gltransaction/otherpaymentposting','0.046864032745361','2017-01-16 16:03:42'),(362710,3,76,'192.168.63.95','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\', \'AP20161200000088\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.049581050872803','2017-01-16 16:03:42'),(362711,3,76,'192.168.63.95','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\', \'AP20161200000088\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 1712, 1, \'1\', \'1712\', \'12\', \'2016\', \'1\', \'OPN[00000116]\', \'76\')','gltransaction/otherpaymentposting','0.024040937423706','2017-01-16 16:03:42'),(362712,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1712, `total_amount_cr` = 1712, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000088\'','gltransaction/otherpaymentposting','0.024828910827637','2017-01-16 16:03:42'),(362713,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.049449920654297','2017-01-16 16:03:42'),(362714,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2161.6\', \'OPN\', \'2016-12-31\', \'844862\', \'ZULKAPLI BIN MAT JUSOH (670801-03-5717)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052753925323486','2017-01-16 16:08:23'),(362715,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (117, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'2161.6\', \'2161.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024600982666016','2017-01-16 16:08:23'),(362716,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041811943054199','2017-01-16 16:08:31'),(362717,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000089\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.030440092086792','2017-01-16 16:08:31'),(362718,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000089\', \'Other Payment [OPN[00000117]]]\', \'Other Payment [OPN[00000117]]]\', \'844862\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2161.6, 2161.6, \'76\')','gltransaction/otherpaymentposting','0.046972990036011','2017-01-16 16:08:31'),(362719,3,76,'192.168.63.95','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\', \'AP20161200000089\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 2161.6, 1, \'1\', \'2161.6\', \'12\', \'2016\', \'1\', \'OPN[00000117]\', \'76\')','gltransaction/otherpaymentposting','0.063724994659424','2017-01-16 16:08:31'),(362720,3,76,'192.168.63.95','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\', \'AP20161200000089\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 2161.6, 1, \'1\', \'2161.6\', \'12\', \'2016\', \'1\', \'OPN[00000117]\', \'76\')','gltransaction/otherpaymentposting','0.076701879501343','2017-01-16 16:08:31'),(362721,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2161.6, `total_amount_cr` = 2161.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000089\'','gltransaction/otherpaymentposting','0.024863004684448','2017-01-16 16:08:31'),(362722,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.049422979354858','2017-01-16 16:08:31'),(362723,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2520\', \'OPN\', \'2016-12-31\', \'844863\', \'SHAHRIN BIN MD SHARIF (770907-02-5021)                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062530040740967','2017-01-16 16:12:31'),(362724,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (118, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'2520\', \'2520\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024768114089966','2017-01-16 16:12:31'),(362725,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.038324117660522','2017-01-16 16:12:48'),(362726,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000090\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.024538993835449','2017-01-16 16:12:48'),(362727,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000090\', \'Other Payment [OPN[00000118]]]\', \'Other Payment [OPN[00000118]]]\', \'844863\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2520, 2520, \'76\')','gltransaction/otherpaymentposting','0.044022798538208','2017-01-16 16:12:48'),(362728,3,76,'192.168.63.95','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\', \'AP20161200000090\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 2520, 1, \'1\', \'2520\', \'12\', \'2016\', \'1\', \'OPN[00000118]\', \'76\')','gltransaction/otherpaymentposting','0.049055099487305','2017-01-16 16:12:48'),(362729,3,76,'192.168.63.95','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\', \'AP20161200000090\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 2520, 1, \'1\', \'2520\', \'12\', \'2016\', \'1\', \'OPN[00000118]\', \'76\')','gltransaction/otherpaymentposting','0.024646997451782','2017-01-16 16:12:48'),(362730,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2520, `total_amount_cr` = 2520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000090\'','gltransaction/otherpaymentposting','0.047263145446777','2017-01-16 16:12:48'),(362731,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.068673849105835','2017-01-16 16:12:48'),(362732,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2520\', \'OPN\', \'2016-12-31\', \'844864\', \'MOHD NORDIN BIN MUDA (670621-11-5031)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073742151260376','2017-01-16 16:16:39'),(362733,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (119, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'2520\', \'2520\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026503086090088','2017-01-16 16:16:39'),(362734,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.049521923065186','2017-01-16 16:16:45'),(362735,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000091\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.031045913696289','2017-01-16 16:16:45'),(362736,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000091\', \'Other Payment [OPN[00000119]]]\', \'Other Payment [OPN[00000119]]]\', \'844864\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2520, 2520, \'76\')','gltransaction/otherpaymentposting','0.030516147613525','2017-01-16 16:16:45'),(362737,3,76,'192.168.63.95','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\', \'AP20161200000091\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 2520, 1, \'1\', \'2520\', \'12\', \'2016\', \'1\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.055507183074951','2017-01-16 16:16:45'),(362738,3,76,'192.168.63.95','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\', \'AP20161200000091\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 2520, 1, \'1\', \'2520\', \'12\', \'2016\', \'1\', \'OPN[00000119]\', \'76\')','gltransaction/otherpaymentposting','0.026559829711914','2017-01-16 16:16:45'),(362739,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2520, `total_amount_cr` = 2520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000091\'','gltransaction/otherpaymentposting','0.047345876693726','2017-01-16 16:16:45'),(362740,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.051820039749146','2017-01-16 16:16:45'),(362741,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2616\', \'OPN\', \'2016-12-31\', \'855865\', \'ABDUL TALIB BIN HITAM (711222-11-5163)                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028450012207031','2017-01-16 16:19:58'),(362742,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (120, \'76\', \'SECURITY-DECEMEBER 2016\', \'1\', \'563\', \'2616\', \'2616\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058357954025269','2017-01-16 16:19:58'),(362743,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.031978130340576','2017-01-16 16:20:08'),(362744,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000092\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.02519702911377','2017-01-16 16:20:08'),(362745,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000092\', \'Other Payment [OPN[00000120]]]\', \'Other Payment [OPN[00000120]]]\', \'855865\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2616, 2616, \'76\')','gltransaction/otherpaymentposting','0.028249979019165','2017-01-16 16:20:09'),(362746,3,76,'192.168.63.95','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\', \'AP20161200000092\', 1, \'SECURITY-DECEMEBER 2016\', \'137\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.025322914123535','2017-01-16 16:20:09'),(362747,3,76,'192.168.63.95','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\', \'AP20161200000092\', 2, \'SECURITY-DECEMEBER 2016\', \'563\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.05785608291626','2017-01-16 16:20:09'),(362748,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2616, `total_amount_cr` = 2616, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000092\'','gltransaction/otherpaymentposting','0.024909973144531','2017-01-16 16:20:09'),(362749,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.049405097961426','2017-01-16 16:20:09'),(362750,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2616\', \'OPN\', \'2016-12-31\', \'844866\', \'ABDUL NASIR BIN HARUN (600102-11-5415)                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068214893341064','2017-01-16 16:22:46'),(362751,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (121, \'76\', \'SECURITY - DECEMBER 2016\', \'1\', \'563\', \'2616\', \'2616\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043220043182373','2017-01-16 16:22:46'),(362752,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.034586906433105','2017-01-16 16:22:52'),(362753,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000093\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.025083065032959','2017-01-16 16:22:52'),(362754,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000093\', \'Other Payment [OPN[00000121]]]\', \'Other Payment [OPN[00000121]]]\', \'844866\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2616, 2616, \'76\')','gltransaction/otherpaymentposting','0.062080860137939','2017-01-16 16:22:52'),(362755,3,76,'192.168.63.95','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\', \'AP20161200000093\', 1, \'SECURITY - DECEMBER 2016\', \'137\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.072561025619507','2017-01-16 16:22:52'),(362756,3,76,'192.168.63.95','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\', \'AP20161200000093\', 2, \'SECURITY - DECEMBER 2016\', \'563\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000121]\', \'76\')','gltransaction/otherpaymentposting','0.050997018814087','2017-01-16 16:22:52'),(362757,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2616, `total_amount_cr` = 2616, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000093\'','gltransaction/otherpaymentposting','0.024999856948853','2017-01-16 16:22:52'),(362758,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.074398994445801','2017-01-16 16:22:52'),(362759,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'120\'','gltransaction/journalUnconfirm','0.029677867889404','2017-01-16 16:23:16'),(362760,3,76,'192.168.63.95','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\', \'AP20161200000092\', \'Other Payment [OPN[00000120]]]\', \'855865\', NULL, \'3\', \'2016-12-31\', NULL, \'12\', \'2016\', \'2616\', \'2616\', \'0\', \'0\', NULL, \'76\', \'2017-01-16 16:20:08\', \'Other Payment [OPN[00000120]]]\', \'0\', \'550\')','gltransaction/journalUnconfirm','0.090924024581909','2017-01-16 16:23:16'),(362761,3,76,'192.168.63.95','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\', \'AP20161200000092\', \'1\', \'137\', \'0\', \'SECURITY-DECEMEBER 2016\', \'2616\', \'0\', \'1\', \'2616\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000120]\', NULL, \'1\', \'0\', \'76\', \'2017-01-16 16:20:08\', NULL, \'2017-01-16 16:20:08\', \'0\', \'0\', \'1640\', 139)','gltransaction/journalUnconfirm','0.048726797103882','2017-01-16 16:23:16'),(362762,3,76,'192.168.63.95','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\', \'AP20161200000092\', \'2\', \'563\', \'0\', \'SECURITY-DECEMEBER 2016\', \'0\', \'2616\', \'1\', \'2616\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000120]\', NULL, \'1\', \'0\', \'76\', \'2017-01-16 16:20:08\', NULL, \'2017-01-16 16:20:08\', \'0\', \'0\', \'1641\', 139)','gltransaction/journalUnconfirm','0.024906873703003','2017-01-16 16:23:16'),(362763,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'2616\', `referenceNo` = \'844865\', `memo` = \'\', `paymentDate` = \'2016-12-31\', `payTo` = \'ABDUL TALIB BIN HITAM (711222-11-5163)                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'120\'','OthersPayment/updatepayitemwithoutitemMaster','0.055983066558838','2017-01-16 16:23:34'),(362764,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.031489133834839','2017-01-16 16:23:47'),(362765,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000094\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.024471044540405','2017-01-16 16:23:47'),(362766,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000094\', \'Other Payment [OPN[00000120]]]\', \'Other Payment [OPN[00000120]]]\', \'844865\', \'3\', \'2016-12-31\', \'2016\', \'12\', 2616, 2616, \'76\')','gltransaction/otherpaymentposting','0.028755903244019','2017-01-16 16:23:47'),(362767,3,76,'192.168.63.95','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\', \'AP20161200000094\', 1, \'SECURITY-DECEMEBER 2016\', \'137\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.023969173431396','2017-01-16 16:23:47'),(362768,3,76,'192.168.63.95','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\', \'AP20161200000094\', 2, \'SECURITY-DECEMEBER 2016\', \'563\', 2616, 1, \'1\', \'2616\', \'12\', \'2016\', \'1\', \'OPN[00000120]\', \'76\')','gltransaction/otherpaymentposting','0.05788779258728','2017-01-16 16:23:47'),(362769,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2616, `total_amount_cr` = 2616, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000094\'','gltransaction/otherpaymentposting','0.074382781982422','2017-01-16 16:23:47'),(362770,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.024909019470215','2017-01-16 16:23:48'),(362771,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000\', \'OPN\', \'2017-01-17\', \'844867\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065088033676147','2017-01-17 09:34:31'),(362772,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (122, \'76\', \'REIMBURSEMENT PETTY CASH\', \'1\', \'139\', \'1000\', \'1000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059889078140259','2017-01-17 09:34:31'),(362773,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.039350032806396','2017-01-17 09:34:41'),(362774,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000023\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.02453088760376','2017-01-17 09:34:41'),(362775,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000023\', \'Other Payment [OPN[00000122]]]\', \'Other Payment [OPN[00000122]]]\', \'844867\', \'3\', \'2017-01-17\', \'2017\', \'1\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.055421113967896','2017-01-17 09:34:41'),(362776,3,76,'192.168.63.95','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\', \'AP20170100000023\', 1, \'REIMBURSEMENT PETTY CASH\', \'137\', 1000, 1, \'1\', \'1000\', \'1\', \'2017\', \'1\', \'OPN[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.080785036087036','2017-01-17 09:34:41'),(362777,3,76,'192.168.63.95','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\', \'AP20170100000023\', 2, \'REIMBURSEMENT PETTY CASH\', \'139\', 1000, 1, \'1\', \'1000\', \'1\', \'2017\', \'1\', \'OPN[00000122]\', \'76\')','gltransaction/otherpaymentposting','0.12603402137756','2017-01-17 09:34:41'),(362778,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000023\'','gltransaction/otherpaymentposting','0.024845123291016','2017-01-17 09:34:41'),(362779,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.024427890777588','2017-01-17 09:34:41'),(362780,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.049874782562256','2017-01-18 14:28:41'),(362781,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000011\', \'Being accrued for management services agreement fee\', \'TI/7798/16/ed/arm\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.041346073150635','2017-01-18 14:28:41'),(362782,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058102607727051','2017-01-18 14:28:41'),(362783,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'11250.00\', `total_amount_cr` = \'11250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000011\'','gltransaction/journaldetails_insert','0.033813953399658','2017-01-18 14:28:41'),(362784,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000011\', \'1\', \'MSA fee\', \'349\', \'2016\', \'12\', 1, \'1\', \'\', \'11250\', \'76\')','gltransaction/journaldetails_insert','0.02111291885376','2017-01-18 14:28:41'),(362785,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063610076904297','2017-01-18 14:28:42'),(362786,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'11250.00\', `total_amount_cr` = \'11250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000011\'','gltransaction/journaldetails_insert','0.02613091468811','2017-01-18 14:28:42'),(362787,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000011\', \'2\', \'MSA fee\', \'514\', \'2016\', \'12\', 1, \'1\', \'11250\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023716926574707','2017-01-18 14:28:42'),(362788,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.050126075744629','2017-01-18 14:32:25'),(362789,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000012\', \'Being accrued for secretarial fee (1/10/2016-31/12/2016)\', \'0419\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.049514055252075','2017-01-18 14:32:25'),(362790,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060415267944336','2017-01-18 14:32:25'),(362791,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'730.00\', `total_amount_cr` = \'730.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000012\'','gltransaction/journaldetails_insert','0.030569076538086','2017-01-18 14:32:25'),(362792,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000012\', \'1\', \'Being accrued for secretarial fee (1/10/2016-31/12/2016)\', \'346\', \'2016\', \'12\', 1, \'1\', \'\', \'730\', \'76\')','gltransaction/journaldetails_insert','0.024389982223511','2017-01-18 14:32:25'),(362793,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00073099136352539','2017-01-18 14:32:26'),(362794,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'730.00\', `total_amount_cr` = \'730.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000012\'','gltransaction/journaldetails_insert','0.046879053115845','2017-01-18 14:32:26'),(362795,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000012\', \'2\', \'Being accrued for secretarial fee (1/10/2016-31/12/2016)\', \'514\', \'2016\', \'12\', 1, \'1\', \'730\', \'\', \'76\')','gltransaction/journaldetails_insert','0.043729066848755','2017-01-18 14:32:26'),(362796,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'547\'','Gltransaction/journalPosting','0.035152912139893','2017-01-18 14:33:49'),(362797,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000089\'','Gltransaction/journalPosting','0.061230182647705','2017-01-18 14:33:49'),(362798,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038238048553467','2017-01-18 14:33:49'),(362799,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'563\', \'2016\', \'12\', \'2161.6\', \'0\', 2161.6, \'76\', \'2017-01-18: 07:01:49\')','Gltransaction/journalPosting','0.042491912841797','2017-01-18 14:33:49'),(362800,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'548\'','Gltransaction/journalPosting','0.049422025680542','2017-01-18 14:33:49'),(362801,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000090\'','Gltransaction/journalPosting','0.032956123352051','2017-01-18 14:33:49'),(362802,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030304908752441','2017-01-18 14:33:49'),(362803,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030866861343384','2017-01-18 14:33:49'),(362804,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'549\'','Gltransaction/journalPosting','0.024915933609009','2017-01-18 14:33:50'),(362805,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000091\'','Gltransaction/journalPosting','0.024456977844238','2017-01-18 14:33:50'),(362806,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023549795150757','2017-01-18 14:33:50'),(362807,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030985116958618','2017-01-18 14:33:50'),(362808,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'551\'','Gltransaction/journalPosting','0.035639047622681','2017-01-18 14:33:50'),(362809,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000093\'','Gltransaction/journalPosting','0.02498984336853','2017-01-18 14:33:50'),(362810,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037807941436768','2017-01-18 14:33:50'),(362811,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024372100830078','2017-01-18 14:33:50'),(362812,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'552\'','Gltransaction/journalPosting','0.034853935241699','2017-01-18 14:33:51'),(362813,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000094\'','Gltransaction/journalPosting','0.049901008605957','2017-01-18 14:33:51'),(362814,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031540155410767','2017-01-18 14:33:51'),(362815,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023259878158569','2017-01-18 14:33:51'),(362816,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'554\'','Gltransaction/journalPosting','0.11443114280701','2017-01-18 14:33:51'),(362817,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000011\'','Gltransaction/journalPosting','0.068763017654419','2017-01-18 14:33:51'),(362818,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'349\', \'2016\', \'12\', \'11250\', \'0\', 11250, \'76\', \'2017-01-18: 07:01:51\')','Gltransaction/journalPosting','0.05420994758606','2017-01-18 14:33:51'),(362819,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020503044128418','2017-01-18 14:33:51'),(362820,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'555\'','Gltransaction/journalPosting','0.086495161056519','2017-01-18 14:33:52'),(362821,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000012\'','Gltransaction/journalPosting','0.052288055419922','2017-01-18 14:33:52'),(362822,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'346\', \'2016\', \'12\', \'730\', \'0\', 730, \'76\', \'2017-01-18: 07:01:51\')','Gltransaction/journalPosting','0.055344820022583','2017-01-18 14:33:52'),(362823,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028182983398438','2017-01-18 14:33:52'),(362824,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'537\'','Gltransaction/journalPosting','0.067188024520874','2017-01-18 14:33:56'),(362825,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000079\'','Gltransaction/journalPosting','0.024999141693115','2017-01-18 14:33:56'),(362826,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.057261943817139','2017-01-18 14:33:56'),(362827,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.065739870071411','2017-01-18 14:33:56'),(362828,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'538\'','Gltransaction/journalPosting','0.023880958557129','2017-01-18 14:33:56'),(362829,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000080\'','Gltransaction/journalPosting','0.032822132110596','2017-01-18 14:33:56'),(362830,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056659936904907','2017-01-18 14:33:56'),(362831,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023198843002319','2017-01-18 14:33:56'),(362832,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'539\'','Gltransaction/journalPosting','0.026662826538086','2017-01-18 14:33:57'),(362833,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000081\'','Gltransaction/journalPosting','0.069263935089111','2017-01-18 14:33:57'),(362834,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039549112319946','2017-01-18 14:33:57'),(362835,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028064012527466','2017-01-18 14:33:57'),(362836,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'540\'','Gltransaction/journalPosting','0.034189939498901','2017-01-18 14:33:57'),(362837,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000082\'','Gltransaction/journalPosting','0.025161027908325','2017-01-18 14:33:57'),(362838,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030341148376465','2017-01-18 14:33:57'),(362839,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048222064971924','2017-01-18 14:33:57'),(362840,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'541\'','Gltransaction/journalPosting','0.021042108535767','2017-01-18 14:33:57'),(362841,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000083\'','Gltransaction/journalPosting','0.032532930374146','2017-01-18 14:33:57'),(362842,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023490905761719','2017-01-18 14:33:58'),(362843,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.081084012985229','2017-01-18 14:33:58'),(362844,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'542\'','Gltransaction/journalPosting','0.032377958297729','2017-01-18 14:33:58'),(362845,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000084\'','Gltransaction/journalPosting','0.033383846282959','2017-01-18 14:33:58'),(362846,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031052827835083','2017-01-18 14:33:58'),(362847,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032710075378418','2017-01-18 14:33:58'),(362848,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'543\'','Gltransaction/journalPosting','0.059356927871704','2017-01-18 14:33:58'),(362849,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000085\'','Gltransaction/journalPosting','0.041548013687134','2017-01-18 14:33:58'),(362850,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030202865600586','2017-01-18 14:33:58'),(362851,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030993938446045','2017-01-18 14:33:59'),(362852,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'544\'','Gltransaction/journalPosting','0.031873941421509','2017-01-18 14:33:59'),(362853,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000086\'','Gltransaction/journalPosting','0.033423900604248','2017-01-18 14:33:59'),(362854,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030637979507446','2017-01-18 14:33:59'),(362855,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031526803970337','2017-01-18 14:33:59'),(362856,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'545\'','Gltransaction/journalPosting','0.056561946868896','2017-01-18 14:33:59'),(362857,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000087\'','Gltransaction/journalPosting','0.029955863952637','2017-01-18 14:33:59'),(362858,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031049966812134','2017-01-18 14:33:59'),(362859,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055961847305298','2017-01-18 14:33:59'),(362860,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'546\'','Gltransaction/journalPosting','0.032562971115112','2017-01-18 14:34:00'),(362861,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000088\'','Gltransaction/journalPosting','0.032763957977295','2017-01-18 14:34:00'),(362862,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031173944473267','2017-01-18 14:34:00'),(362863,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058752059936523','2017-01-18 14:34:00'),(362864,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'773.8\', \'OPN\', \'2017-01-18\', \'844868\', \'TERENGGANU INCORPORATED SDN . BHD.                                             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086527824401855','2017-01-18 14:37:07'),(362865,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (123, \'76\', \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'1\', \'514\', \'773.8\', \'730\', \'2637\', \'6\', \'43.8\', \'13.799999999999997\')','gltransaction/savenewpaywithOutItem','0.10521697998047','2017-01-18 14:37:07'),(362866,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.036355972290039','2017-01-18 14:37:19'),(362867,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000024\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.030210971832275','2017-01-18 14:37:19'),(362868,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000024\', \'Other Payment [OPN[00000123]]]\', \'Other Payment [OPN[00000123]]]\', \'844868\', \'3\', \'2017-01-18\', \'2017\', \'1\', 773.8, 773.8, \'76\')','gltransaction/otherpaymentposting','0.047152996063232','2017-01-18 14:37:19'),(362869,3,76,'192.168.63.95','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\', \'AP20170100000024\', 1, \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'137\', 730, 1, \'1\', \'730\', \'1\', \'2017\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.058006048202515','2017-01-18 14:37:19'),(362870,3,76,'192.168.63.95','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\', \'AP20170100000024\', 2, \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'514\', 730, 1, \'1\', \'730\', \'1\', \'2017\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.032287836074829','2017-01-18 14:37:19'),(362871,3,76,'192.168.63.95','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\', \'AP20170100000024\', 3, \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'82\', 43.8, 1, \'1\', \'43.8\', \'1\', \'2017\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.03327488899231','2017-01-18 14:37:19'),(362872,3,76,'192.168.63.95','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\', \'AP20170100000024\', 4, \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'137\', 43.8, 1, \'1\', \'43.8\', \'1\', \'2017\', \'1\', \'OPN[00000123]\', \'76\')','gltransaction/otherpaymentposting','0.032676935195923','2017-01-18 14:37:19'),(362873,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 773.8, `total_amount_cr` = 773.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000024\'','gltransaction/otherpaymentposting','0.033199071884155','2017-01-18 14:37:19'),(362874,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.032728910446167','2017-01-18 14:37:20'),(362875,3,75,'192.168.63.89','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'123\'','gltransaction/journalUnconfirm','0.029168844223022','2017-01-18 14:39:42'),(362876,3,75,'192.168.63.89','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\', \'AP20170100000024\', \'Other Payment [OPN[00000123]]]\', \'844868\', NULL, \'3\', \'2017-01-18\', NULL, \'1\', \'2017\', \'773.8\', \'773.8\', \'0\', \'0\', NULL, \'76\', \'2017-01-18 14:37:19\', \'Other Payment [OPN[00000123]]]\', \'0\', \'556\')','gltransaction/journalUnconfirm','0.066238164901733','2017-01-18 14:39:42'),(362877,3,75,'192.168.63.89','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\', \'AP20170100000024\', \'1\', \'137\', \'0\', \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'730\', \'0\', \'1\', \'730\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000123]\', NULL, \'1\', \'0\', \'76\', \'2017-01-18 14:37:19\', NULL, \'2017-01-18 14:37:19\', \'0\', \'0\', \'1652\', 140)','gltransaction/journalUnconfirm','0.035873174667358','2017-01-18 14:39:42'),(362878,3,75,'192.168.63.89','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\', \'AP20170100000024\', \'2\', \'514\', \'0\', \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'0\', \'730\', \'1\', \'730\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000123]\', NULL, \'1\', \'0\', \'76\', \'2017-01-18 14:37:19\', NULL, \'2017-01-18 14:37:19\', \'0\', \'0\', \'1653\', 140)','gltransaction/journalUnconfirm','0.029211044311523','2017-01-18 14:39:43'),(362879,3,75,'192.168.63.89','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\', \'AP20170100000024\', \'3\', \'82\', \'0\', \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'0\', \'43.8\', \'1\', \'43.8\', \'1\', \'0\', \'1\', \'2017\', \'OPN[00000123]\', NULL, \'1\', \'0\', \'76\', \'2017-01-18 14:37:19\', NULL, \'2017-01-18 14:37:19\', \'0\', \'0\', \'1654\', 140)','gltransaction/journalUnconfirm','0.032098054885864','2017-01-18 14:39:43'),(362880,3,75,'192.168.63.89','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\', \'AP20170100000024\', \'4\', \'137\', \'0\', \'Payment Secretarial Fee (1.10..2016-31.12.2016)\', \'43.8\', \'0\', \'1\', \'43.8\', \'1\', 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14:56:54'),(362899,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000026\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.033318996429443','2017-01-18 14:56:54'),(362900,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000026\', \'Other Payment [OPN[00000123]]]\', \'Other Payment [OPN[00000123]]]\', \'844869\', \'3\', \'2017-01-18\', \'2017\', \'1\', 773.8, 773.8, \'76\')','gltransaction/otherpaymentposting','0.065923929214478','2017-01-18 14:56:54'),(362901,3,76,'192.168.63.95','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\', \'AP20170100000026\', 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\'AP20170100000026\'','gltransaction/otherpaymentposting','0.033190965652466','2017-01-18 14:56:55'),(362906,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.032598972320557','2017-01-18 14:56:55'),(362907,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.055819988250732','2017-01-18 15:12:13'),(362908,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000013\', \'Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017\', \'Invoice from Antah Insurance Brokers Sdn Bhd\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.033396005630493','2017-01-18 15:12:13'),(362909,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063705444335938','2017-01-18 15:12:14'),(362910,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'148253.60\', `total_amount_cr` = \'148253.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000013\'','gltransaction/journaldetails_insert','0.057400941848755','2017-01-18 15:12:14'),(362911,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000013\', \'1\', \'Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017\', \'372\', \'2016\', \'12\', 1, \'1\', \'\', \'148253.60\', \'76\')','gltransaction/journaldetails_insert','0.028777122497559','2017-01-18 15:12:14'),(362912,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058507919311523','2017-01-18 15:12:14'),(362913,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'148253.60\', `total_amount_cr` = \'148253.60\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000013\'','gltransaction/journaldetails_insert','0.025263071060181','2017-01-18 15:12:14'),(362914,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000013\', \'2\', \'Being accrual for plant insurance (industrial all risk & civil engineering completed risk) - 1.7.2016-30.6.2017\', \'514\', \'2016\', \'12\', 1, \'1\', \'148253.60\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032097101211548','2017-01-18 15:12:14'),(362915,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.03400707244873','2017-01-18 15:16:28'),(362916,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000014\', \'Being accrual for audit fee 2016\', \'Quotation from Mohd Ali Abas & Co\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.033478021621704','2017-01-18 15:16:28'),(362917,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063014030456543','2017-01-18 15:16:28'),(362918,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13500.00\', `total_amount_cr` = \'13500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000014\'','gltransaction/journaldetails_insert','0.029135942459106','2017-01-18 15:16:28'),(362919,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000014\', \'1\', \'Being accrual for audit fee 2016\', \'342\', \'2016\', \'12\', 1, \'1\', \'\', \'13500\', \'76\')','gltransaction/journaldetails_insert','0.032197952270508','2017-01-18 15:16:28'),(362920,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063395500183105','2017-01-18 15:16:28'),(362921,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'13500.00\', `total_amount_cr` = \'13500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000014\'','gltransaction/journaldetails_insert','0.029017925262451','2017-01-18 15:16:28'),(362922,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000014\', \'2\', \'Being accrual for audit fee 2016\', \'514\', \'2016\', \'12\', 1, \'1\', \'13500\', \'\', \'76\')','gltransaction/journaldetails_insert','0.032112836837769','2017-01-18 15:16:29'),(362923,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.031423091888428','2017-01-18 15:19:51'),(362924,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000015\', \'Being accrual for tax agent fee 2016\', \'Quotation from Mohd Ali Abas & Co\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.061934947967529','2017-01-18 15:19:51'),(362925,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062799453735352','2017-01-18 15:19:52'),(362926,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2500.00\', `total_amount_cr` = \'2500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000015\'','gltransaction/journaldetails_insert','0.031059980392456','2017-01-18 15:19:52'),(362927,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000015\', \'1\', \'Being accrual for tax agent fee 2016\', \'344\', \'2016\', \'12\', 1, \'1\', \'\', \'2500\', \'76\')','gltransaction/journaldetails_insert','0.069286108016968','2017-01-18 15:19:52'),(362928,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057005882263184','2017-01-18 15:19:52'),(362929,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2500.00\', `total_amount_cr` = \'2500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000015\'','gltransaction/journaldetails_insert','0.048959016799927','2017-01-18 15:19:52'),(362930,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000015\', \'2\', \'Being accrual for tax agent fee 2016\', \'514\', \'2016\', \'12\', 1, \'1\', \'2500\', \'\', \'76\')','gltransaction/journaldetails_insert','0.065788984298706','2017-01-18 15:19:52'),(362931,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'559\'','Gltransaction/journalPosting','0.058561086654663','2017-01-18 15:20:18'),(362932,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000013\'','Gltransaction/journalPosting','0.053498029708862','2017-01-18 15:20:18'),(362933,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'372\', \'2016\', \'12\', \'148253.6\', \'0\', 148253.6, \'76\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.040133953094482','2017-01-18 15:20:18'),(362934,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.18255710601807','2017-01-18 15:20:18'),(362935,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'560\'','Gltransaction/journalPosting','0.054625988006592','2017-01-18 15:20:19'),(362936,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000014\'','Gltransaction/journalPosting','0.09595799446106','2017-01-18 15:20:19'),(362937,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'342\', \'2016\', \'12\', \'13500\', \'0\', 13500, \'76\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.062118053436279','2017-01-18 15:20:19'),(362938,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.057992935180664','2017-01-18 15:20:19'),(362939,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'561\'','Gltransaction/journalPosting','0.081470012664795','2017-01-18 15:20:19'),(362940,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000015\'','Gltransaction/journalPosting','0.032789945602417','2017-01-18 15:20:19'),(362941,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'344\', \'2016\', \'12\', \'2500\', \'0\', 2500, \'76\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.031782150268555','2017-01-18 15:20:19'),(362942,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032459020614624','2017-01-18 15:20:19'),(362943,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2412\', \'OPN\', \'2017-01-19\', \'844870\', \'CHE WAN MOHAMAD NOORDIN BIN CHE WAN MAT ZIN (710311-11-5267)                                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077179908752441','2017-01-19 14:43:20'),(362944,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (124, \'76\', \'SUMMON SECURITY TERMINATE EN NORDIN\', \'1\', \'514\', \'2412\', \'2412\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066271066665649','2017-01-19 14:43:20'),(362945,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042347192764282','2017-01-19 14:43:32'),(362946,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000027\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.070286989212036','2017-01-19 14:43:32'),(362947,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000027\', \'Other Payment [OPN[00000124]]]\', \'Other Payment [OPN[00000124]]]\', \'844870\', \'3\', \'2017-01-19\', \'2017\', \'1\', 2412, 2412, \'76\')','gltransaction/otherpaymentposting','0.11414504051208','2017-01-19 14:43:32'),(362948,3,76,'192.168.63.95','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\', \'AP20170100000027\', 1, \'SUMMON SECURITY TERMINATE EN NORDIN\', \'137\', 2412, 1, \'1\', \'2412\', \'1\', \'2017\', \'1\', \'OPN[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.087587833404541','2017-01-19 14:43:32'),(362949,3,76,'192.168.63.95','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\', \'AP20170100000027\', 2, \'SUMMON SECURITY TERMINATE EN NORDIN\', \'514\', 2412, 1, \'1\', \'2412\', \'1\', \'2017\', \'1\', \'OPN[00000124]\', \'76\')','gltransaction/otherpaymentposting','0.032654047012329','2017-01-19 14:43:32'),(362950,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2412, `total_amount_cr` = 2412, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000027\'','gltransaction/otherpaymentposting','0.03367018699646','2017-01-19 14:43:32'),(362951,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.069981098175049','2017-01-19 14:43:32'),(362952,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'450\'','gltransaction/journalUnpost','0.034482955932617','2017-01-19 16:44:34'),(362953,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','gltransaction/journalUnpost','0.074640989303589','2017-01-19 16:44:34'),(362954,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.053648948669434','2017-01-19 16:44:34'),(362955,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.031085014343262','2017-01-19 16:44:34'),(362956,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.031592130661011','2017-01-19 16:44:34'),(362957,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.058140993118286','2017-01-19 16:46:09'),(362958,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000023\'','Gltransaction/journalPosting','0.062189102172852','2017-01-19 16:46:09'),(362959,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030104875564575','2017-01-19 16:46:09'),(362960,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031023025512695','2017-01-19 16:46:09'),(362961,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031577110290527','2017-01-19 16:46:09'),(362962,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'553\'','Gltransaction/journalPosting','0.032788038253784','2017-01-21 11:33:59'),(362963,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000023\'','Gltransaction/journalPosting','0.033653974533081','2017-01-21 11:33:59'),(362964,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058888912200928','2017-01-21 11:33:59'),(362965,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052125930786133','2017-01-21 11:33:59'),(362966,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'558\'','Gltransaction/journalPosting','0.027999877929688','2017-01-21 11:34:00'),(362967,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000026\'','Gltransaction/journalPosting','0.033405065536499','2017-01-21 11:34:00'),(362968,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030484199523926','2017-01-21 11:34:00'),(362969,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031752109527588','2017-01-21 11:34:00'),(362970,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030993938446045','2017-01-21 11:34:00'),(362971,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04824686050415','2017-01-21 11:34:00'),(362972,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'562\'','Gltransaction/journalPosting','0.031421899795532','2017-01-21 11:34:00'),(362973,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000027\'','Gltransaction/journalPosting','0.082781076431274','2017-01-21 11:34:00'),(362974,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10494494438171','2017-01-21 11:34:01'),(362975,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056424856185913','2017-01-21 11:34:01'),(362976,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53\', \'OPN\', \'2017-01-18\', \'015744\', \'PRINTLAB MARKETING SDN. BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080384016036987','2017-01-21 11:39:10'),(362977,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (125, \'76\', \'PURCHASE OF RUBBER STAMP\', \'1\', \'333\', \'53\', \'53\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062256813049316','2017-01-21 11:39:10'),(362978,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'250\', \'OPN\', \'2017-01-17\', \'011101117A16920\', \'JABATAN PENGANGKUTAN JALAN TERENGGANU                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085201978683472','2017-01-21 11:44:13'),(362979,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (126, \'76\', \'SALINAN PERAKUAN PENDAFTARAN KENDERAAN (TBP7791,WJN566,WJP5063, T/BA8630,BFX8784)\', \'1\', \'383\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02831506729126','2017-01-21 11:44:13'),(362980,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.9\', \'OPN\', \'2017-01-21\', \'T02/021786\', \'MOUSE                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031796216964722','2017-01-21 11:45:06'),(362981,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (127, \'76\', \'MOUSE\', \'1\', \'560\', \'15.9\', \'15\', \'2637\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.033430099487305','2017-01-21 11:45:06'),(362982,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.079213857650757','2017-01-21 11:45:12'),(362983,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000028\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.045372009277344','2017-01-21 11:45:12'),(362984,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000028\', \'Other Payment [OPN[00000127]]]\', \'Other Payment [OPN[00000127]]]\', \'T02/021786\', \'3\', \'2017-01-21\', \'2017\', \'1\', 15.9, 15.9, \'76\')','gltransaction/otherpaymentposting','0.054336071014404','2017-01-21 11:45:12'),(362985,3,76,'192.168.63.95','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\', \'AP20170100000028\', 1, \'MOUSE\', \'139\', 15, 1, \'1\', \'15\', \'1\', \'2017\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.074133157730103','2017-01-21 11:45:12'),(362986,3,76,'192.168.63.95','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\', \'AP20170100000028\', 2, \'MOUSE\', \'560\', 15, 1, \'1\', \'15\', \'1\', \'2017\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.028836011886597','2017-01-21 11:45:12'),(362987,3,76,'192.168.63.95','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\', \'AP20170100000028\', 3, \'MOUSE\', \'82\', 0.9, 1, \'1\', \'0.9\', \'1\', \'2017\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.032814025878906','2017-01-21 11:45:12'),(362988,3,76,'192.168.63.95','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\', \'AP20170100000028\', 4, \'MOUSE\', \'139\', 0.9, 1, \'1\', \'0.9\', \'1\', \'2017\', \'1\', \'OPN[00000127]\', \'76\')','gltransaction/otherpaymentposting','0.033395767211914','2017-01-21 11:45:12'),(362989,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.9, `total_amount_cr` = 15.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000028\'','gltransaction/otherpaymentposting','0.032963991165161','2017-01-21 11:45:12'),(362990,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.033591985702515','2017-01-21 11:45:12'),(362991,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032649993896484','2017-01-21 11:45:13'),(362992,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000029\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.033510208129883','2017-01-21 11:45:13'),(362993,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000029\', \'Other Payment [OPN[00000126]]]\', \'Other Payment [OPN[00000126]]]\', \'011101117A16920\', \'3\', \'2017-01-17\', \'2017\', \'1\', 250, 250, \'76\')','gltransaction/otherpaymentposting','0.032532930374146','2017-01-21 11:45:13'),(362994,3,76,'192.168.63.95','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\', \'AP20170100000029\', 1, \'SALINAN PERAKUAN PENDAFTARAN KENDERAAN (TBP7791,WJN566,WJP5063, T/BA8630,BFX8784)\', \'139\', 250, 1, \'1\', \'250\', \'1\', \'2017\', \'1\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.032912969589233','2017-01-21 11:45:13'),(362995,3,76,'192.168.63.95','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\', \'AP20170100000029\', 2, \'SALINAN PERAKUAN PENDAFTARAN KENDERAAN (TBP7791,WJN566,WJP5063, T/BA8630,BFX8784)\', \'383\', 250, 1, \'1\', \'250\', \'1\', \'2017\', \'1\', \'OPN[00000126]\', \'76\')','gltransaction/otherpaymentposting','0.032337188720703','2017-01-21 11:45:13'),(362996,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000029\'','gltransaction/otherpaymentposting','0.049883842468262','2017-01-21 11:45:13'),(362997,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.032774925231934','2017-01-21 11:45:13'),(362998,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.043093919754028','2017-01-21 11:45:14'),(362999,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000030\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.032762050628662','2017-01-21 11:45:14'),(363000,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000030\', \'Other Payment [OPN[00000125]]]\', \'Other Payment [OPN[00000125]]]\', \'015744\', \'3\', \'2017-01-18\', \'2017\', \'1\', 53, 53, \'76\')','gltransaction/otherpaymentposting','0.057857036590576','2017-01-21 11:45:14'),(363001,3,76,'192.168.63.95','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\', \'AP20170100000030\', 1, \'PURCHASE OF RUBBER STAMP\', \'139\', 53, 1, \'1\', \'53\', \'1\', \'2017\', \'1\', \'OPN[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.032429933547974','2017-01-21 11:45:14'),(363002,3,76,'192.168.63.95','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\', \'AP20170100000030\', 2, \'PURCHASE OF RUBBER STAMP\', \'333\', 53, 1, \'1\', \'53\', \'1\', \'2017\', \'1\', \'OPN[00000125]\', \'76\')','gltransaction/otherpaymentposting','0.033450126647949','2017-01-21 11:45:14'),(363003,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000030\'','gltransaction/otherpaymentposting','0.057775020599365','2017-01-21 11:45:14'),(363004,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.033305883407593','2017-01-21 11:45:14'),(363005,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'563\'','Gltransaction/journalPosting','0.030428886413574','2017-01-21 11:45:38'),(363006,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000028\'','Gltransaction/journalPosting','0.032740116119385','2017-01-21 11:45:38'),(363007,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041244983673096','2017-01-21 11:45:38'),(363008,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026607036590576','2017-01-21 11:45:38'),(363009,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031577825546265','2017-01-21 11:45:38'),(363010,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031018018722534','2017-01-21 11:45:38'),(363011,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'564\'','Gltransaction/journalPosting','0.027918100357056','2017-01-21 11:45:39'),(363012,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000029\'','Gltransaction/journalPosting','0.032757043838501','2017-01-21 11:45:39'),(363013,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052660226821899','2017-01-21 11:45:39'),(363014,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'383\', \'2017\', \'1\', \'250\', \'0\', 250, \'76\', \'2017-01-21: 04:01:39\')','Gltransaction/journalPosting','0.060347080230713','2017-01-21 11:45:39'),(363015,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'565\'','Gltransaction/journalPosting','0.033611059188843','2017-01-21 11:45:39'),(363016,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000030\'','Gltransaction/journalPosting','0.033428192138672','2017-01-21 11:45:39'),(363017,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'139\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030746936798096','2017-01-21 11:45:39'),(363018,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031574964523315','2017-01-21 11:45:39'),(363019,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.02628493309021','2017-01-21 12:21:40'),(363020,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000016\', \'Being YTD Dec 2016 tax expense\', \'Dtax working December 2016\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.057917833328247','2017-01-21 12:21:40'),(363021,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057697296142578','2017-01-21 12:21:41'),(363022,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'54727.00\', `total_amount_cr` = \'54727.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  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`total_amount_cr` = \'1659004.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','gltransaction/journaldetails_insert','0.054699897766113','2017-01-21 12:25:10'),(363039,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000018\', \'1\', \'Being Corporate tax expenses YTD Dec 2016\', \'430\', \'2016\', \'12\', 1, \'1\', \'\', \'1659004\', \'76\')','gltransaction/journaldetails_insert','0.065362930297852','2017-01-21 12:25:10'),(363040,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057387351989746','2017-01-21 12:25:10'),(363041,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1659004.00\', `total_amount_cr` = 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`createdBy`) VALUES (\'3\', \'JL20161200000019\', \'2\', \'Being reversal of Corporate tax expenses YTD Nov 2016\', \'430\', \'2016\', \'12\', 1, \'1\', \'1723068\', \'\', \'76\')','gltransaction/journaldetails_insert','0.031856060028076','2017-01-21 12:27:08'),(363051,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'566\'','Gltransaction/journalPosting','0.027903079986572','2017-01-21 12:27:29'),(363052,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000016\'','Gltransaction/journalPosting','0.048450946807861','2017-01-21 12:27:29'),(363053,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2016\', \'12\', \'54727\', \'0\', 54727, \'76\', \'2017-01-21: 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companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'50\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031491041183472','2017-01-21 12:27:29'),(363058,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'431\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031765222549438','2017-01-21 12:27:30'),(363059,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.027685165405273','2017-01-21 12:27:30'),(363060,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000018\'','Gltransaction/journalPosting','0.024963855743408','2017-01-21 12:27:30'),(363061,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2016\', \'12\', \'1659004\', \'0\', 1659004, \'76\', \'2017-01-21: 05:01:30\')','Gltransaction/journalPosting','0.030984878540039','2017-01-21 12:27:30'),(363062,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2016\', \'12\', \'0\', \'1659004\', -1659004, \'76\', \'2017-01-21: 05:01:30\')','Gltransaction/journalPosting','0.038767099380493','2017-01-21 12:27:30'),(363063,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'569\'','Gltransaction/journalPosting','0.050968885421753','2017-01-21 12:27:30'),(363064,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000019\'','Gltransaction/journalPosting','0.032980918884277','2017-01-21 12:27:30'),(363065,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030280113220215','2017-01-21 12:27:31'),(363066,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'430\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030981063842773','2017-01-21 12:27:31'),(363067,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'115\'','gltransaction/journalUnpost','0.031337976455688','2017-01-21 12:41:31'),(363068,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','gltransaction/journalUnpost','0.024327039718628','2017-01-21 12:41:32'),(363069,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.037000179290771','2017-01-21 12:41:32'),(363070,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024755001068115','2017-01-21 12:41:32'),(363071,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031672954559326','2017-01-21 12:41:32'),(363072,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031219005584717','2017-01-21 12:41:32'),(363073,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.031569004058838','2017-01-21 12:41:32'),(363074,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.055994987487793','2017-01-21 12:41:32'),(363075,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'105\'','gltransaction/journalUnpost','0.038654088973999','2017-01-21 12:42:38'),(363076,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000015\'','gltransaction/journalUnpost','0.032749891281128','2017-01-21 12:42:38'),(363077,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.031213998794556','2017-01-21 12:42:38'),(363078,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.032321929931641','2017-01-21 12:42:38'),(363079,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.03178596496582','2017-01-21 12:42:58'),(363080,3,76,'192.168.63.95','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\', \'AP20160900000015\', \'Payment [ PP20160905[00000005] ]\', NULL, NULL, \'3\', \'2016-09-05\', NULL, \'9\', \'2016\', \'265\', \'265\', \'0\', \'0\', NULL, \'76\', \'2016-09-08 15:13:59\', \'PP20160905[00000005]\', \'0\', \'105\')','gltransaction/journalUnconfirm','0.066252946853638','2017-01-21 12:42:58'),(363081,3,76,'192.168.63.95','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\', \'AP20160900000015\', \'1\', \'137\', \'0\', \'PI20160905[00000007]\', \'265\', \'0\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 15:13:59\', \'76\', \'2017-01-21 12:42:38\', \'0\', \'3\', \'345\', 142)','gltransaction/journalUnconfirm','0.030844926834106','2017-01-21 12:42:58'),(363082,3,76,'192.168.63.95','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\', \'AP20160900000015\', \'2\', \'202\', \'0\', \'PI20160905[00000007]\', \'0\', \'265\', \'1\', \'265\', \'1\', \'0\', \'9\', \'2016\', \'PP20160905[00000005]\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', \'1\', \'0\', \'76\', \'2016-09-08 15:13:59\', NULL, \'2017-01-21 12:42:38\', \'0\', \'0\', \'346\', 142)','gltransaction/journalUnconfirm','0.032587051391602','2017-01-21 12:42:58'),(363083,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.030131101608276','2017-01-21 12:47:44'),(363084,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','Gltransaction/journalPosting','0.066891193389893','2017-01-21 12:47:44'),(363085,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.061442852020264','2017-01-21 12:47:44'),(363086,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065799951553345','2017-01-21 12:47:45'),(363087,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030726909637451','2017-01-21 12:47:45'),(363088,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05819296836853','2017-01-21 12:47:45'),(363089,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'202\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038508892059326','2017-01-21 12:47:45'),(363090,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'512\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057677984237671','2017-01-21 12:47:45'),(363091,0,0,'192.168.63.188','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.188\' WHERE `userid` =  \'aini\'','login/reset_ip','0.040989875793457','2017-01-22 08:22:46'),(363092,3,76,'192.168.63.188','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.041621923446655','2017-01-22 08:25:31'),(363093,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.028771877288818','2017-01-22 08:25:31'),(363094,3,76,'192.168.63.188','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000038\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.024290084838867','2017-01-22 08:25:32'),(363095,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000038\', \'PP20160905[00000005]\', \'Payment [ PP20160905[00000005] ]\', \'3\', \'2016-09-05\', \'2016\', \'9\', 265, 265, \'76\')','aptransaction/paymentPosting','0.057504892349243','2017-01-22 08:25:32'),(363096,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000038\', 1, \'PI20160905[00000007]\', \'137\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'1\', \'PP20160905[00000005]\', \'76\')','aptransaction/paymentPosting','0.032051086425781','2017-01-22 08:25:32'),(363097,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160900000038\', \'PI20160905[00000007]\', \'202\', \'NATIONAL INSTITUTE OF OCCUPATIONAL SAFETY AND HEALTH\', 265, \'1\', \'1\', \'265\', \'9\', \'2016\', \'PP20160905[00000005]\', \'1\', \'76\')','aptransaction/paymentPosting','0.02495288848877','2017-01-22 08:25:32'),(363098,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000038\'','aptransaction/paymentPosting','0.024489164352417','2017-01-22 08:25:32'),(363099,3,76,'192.168.63.188','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2016-12-01\', \'2016-12-31\', \'2017-01-31\', 2661365.33, 159681.92, 1804558.975, 108273.54, 51408.38, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'159681.92\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 159681.92, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIAN\', \'2017-01-22\')','gst03/saveGstRpt','0.060663223266602','2017-01-22 08:30:24'),(363100,3,76,'192.168.63.188','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'76\', \'0\', \'001651572736\', \'BEKALAN AIR KIPC SDN BHD\', \'2016-12-01\', \'2016-12-31\', \'2017-01-31\', 2661365.33, 159681.92, 1804558.975, 108273.54, 51408.38, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'36001\', \'159681.92\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 159681.92, \'NUR AINI BT DZULKEFLEE\', \'870906115672\', \'\', \'\', \'MALAYSIA\', \'2017-01-22\')','gst03/saveGstRpt','0.060786962509155','2017-01-22 08:43:59'),(363101,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'19\'','Gltransaction/journal_head_','0.039896965026855','2017-01-22 12:43:27'),(363102,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000020\', \'Being netting GST December 2016\', \'GST 03 Form\', \'1\', \'2016-12-31\', \'2016\', \'12\', \'76\')','Gltransaction/journal_head_','0.049730062484741','2017-01-22 12:43:27'),(363103,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063586235046387','2017-01-22 12:43:28'),(363104,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159681.92\', `total_amount_cr` = \'159681.92\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journaldetails_insert','0.026071071624756','2017-01-22 12:43:28'),(363105,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000020\', \'1\', \'Being netting GST December 2016\', \'232\', \'2016\', \'12\', 1, \'1\', \'\', \'159681.92\', \'76\')','gltransaction/journaldetails_insert','0.0573410987854','2017-01-22 12:43:28'),(363106,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.000640869140625','2017-01-22 12:43:28'),(363107,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159681.92\', `total_amount_cr` = \'159681.92\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journaldetails_insert','0.029899835586548','2017-01-22 12:43:28'),(363108,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000020\', \'2\', \'Being netting GST December 2016\', \'82\', \'2016\', \'12\', 1, \'1\', \'108273.84\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023676156997681','2017-01-22 12:43:28'),(363109,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006258487701416','2017-01-22 12:43:28'),(363110,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'159681.92\', `total_amount_cr` = \'159681.92\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','gltransaction/journaldetails_insert','0.020636081695557','2017-01-22 12:43:28'),(363111,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161200000020\', \'3\', \'Being netting GST December 2016\', \'235\', \'2016\', \'12\', 1, \'1\', \'51408.08\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02381420135498','2017-01-22 12:43:28'),(363112,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.074051856994629','2017-01-22 12:43:44'),(363113,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161200000020\'','Gltransaction/journalPosting','0.04969310760498','2017-01-22 12:43:44'),(363114,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'232\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045450210571289','2017-01-22 12:43:44'),(363115,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056292057037354','2017-01-22 12:43:44'),(363116,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'235\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022243022918701','2017-01-22 12:43:44'),(363117,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.061063051223755','2017-01-23 10:51:22'),(363118,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'51408.38\', \'OPN\', \'2017-01-24\', \'844871\', \'KETUA PENGARAH KASTAM MALAYSIA                                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092482089996338','2017-01-24 15:44:06'),(363119,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (128, \'76\', \'PAYMENT GST DECEMBER 2016\', \'1\', \'235\', \'51408.38\', \'51408.38\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023796081542969','2017-01-24 15:44:06'),(363120,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.055340051651001','2017-01-24 15:44:36'),(363121,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000031\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.040613889694214','2017-01-24 15:44:36'),(363122,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000031\', \'Other Payment [OPN[00000128]]]\', \'Other Payment [OPN[00000128]]]\', \'844871\', \'3\', \'2017-01-24\', \'2017\', \'1\', 51408.38, 51408.38, \'76\')','gltransaction/otherpaymentposting','0.031219959259033','2017-01-24 15:44:36'),(363123,3,76,'192.168.63.95','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\', \'AP20170100000031\', 1, \'PAYMENT GST DECEMBER 2016\', \'137\', 51408.38, 1, \'1\', \'51408.38\', \'1\', \'2017\', \'1\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.048987150192261','2017-01-24 15:44:36'),(363124,3,76,'192.168.63.95','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\', \'AP20170100000031\', 2, \'PAYMENT GST DECEMBER 2016\', \'235\', 51408.38, 1, \'1\', \'51408.38\', \'1\', \'2017\', \'1\', \'OPN[00000128]\', \'76\')','gltransaction/otherpaymentposting','0.024711132049561','2017-01-24 15:44:36'),(363125,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 51408.38, `total_amount_cr` = 51408.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000031\'','gltransaction/otherpaymentposting','0.024235010147095','2017-01-24 15:44:36'),(363126,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.025001049041748','2017-01-24 15:44:36'),(363127,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'572\'','Gltransaction/journalPosting','0.031502962112427','2017-01-24 15:45:17'),(363128,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000031\'','Gltransaction/journalPosting','0.050657987594604','2017-01-24 15:45:17'),(363129,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046918869018555','2017-01-24 15:45:17'),(363130,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2017\', \'1\', \'51408.38\', \'0\', 51408.38, \'76\', \'2017-01-24: 08:01:17\')','Gltransaction/journalPosting','0.023091077804565','2017-01-24 15:45:17'),(363131,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000000\', \'OPN\', \'2017-01-24\', \'844872\', \'MBSB                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056842088699341','2017-01-24 15:51:28'),(363132,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (129, \'76\', \'PLACEMENT FIXED DEPOSIT MBSB\', \'1\', \'567\', \'2000000\', \'2000000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024991035461426','2017-01-24 15:51:28'),(363133,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.073050022125244','2017-01-24 15:51:41'),(363134,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000032\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.030877113342285','2017-01-24 15:51:41'),(363135,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000032\', \'Other Payment [OPN[00000129]]]\', \'Other Payment [OPN[00000129]]]\', \'844872\', \'3\', \'2017-01-24\', \'2017\', \'1\', 2000000, 2000000, \'76\')','gltransaction/otherpaymentposting','0.080451965332031','2017-01-24 15:51:41'),(363136,3,76,'192.168.63.95','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\', \'AP20170100000032\', 1, \'PLACEMENT FIXED DEPOSIT MBSB\', \'137\', 2000000, 1, \'1\', \'2000000\', \'1\', \'2017\', \'1\', \'OPN[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.074948072433472','2017-01-24 15:51:41'),(363137,3,76,'192.168.63.95','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\', \'AP20170100000032\', 2, \'PLACEMENT FIXED DEPOSIT MBSB\', \'567\', 2000000, 1, \'1\', \'2000000\', \'1\', \'2017\', \'1\', \'OPN[00000129]\', \'76\')','gltransaction/otherpaymentposting','0.048698902130127','2017-01-24 15:51:41'),(363138,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000000, `total_amount_cr` = 2000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000032\'','gltransaction/otherpaymentposting','0.024327993392944','2017-01-24 15:51:41'),(363139,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.024982929229736','2017-01-24 15:51:41'),(363140,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'573\'','Gltransaction/journalPosting','0.065025806427002','2017-01-24 15:51:51'),(363141,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000032\'','Gltransaction/journalPosting','0.049849033355713','2017-01-24 15:51:51'),(363142,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037782192230225','2017-01-24 15:51:51'),(363143,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'567\', \'2017\', \'1\', \'2000000\', \'0\', 2000000, \'76\', \'2017-01-24: 08:01:51\')','Gltransaction/journalPosting','0.046551942825317','2017-01-24 15:51:51'),(363144,0,0,'::1','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'::1\' WHERE `userid` =  \'aini\'','login/reset_ip','0.065816879272461','2017-02-01 08:51:36'),(363145,3,76,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2100\', \'OPN\', \'2017-02-01\', \'844873\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12842488288879','2017-02-01 08:57:31'),(363146,3,76,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (130, \'76\', \'BOD Meeting 1/2017\', \'1\', \'565\', \'2100\', \'2100\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.090362071990967','2017-02-01 08:57:31'),(363147,3,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.042855978012085','2017-02-01 08:57:49'),(363148,3,76,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000001\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.033223152160645','2017-02-01 08:57:50'),(363149,3,76,'::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\', \'AP20170200000001\', \'Other Payment [OPN[00000130]]]\', \'Other Payment [OPN[00000130]]]\', \'844873\', \'3\', \'2017-02-01\', \'2017\', \'2\', 2100, 2100, \'76\')','gltransaction/otherpaymentposting','0.024232149124146','2017-02-01 08:57:50'),(363150,3,76,'::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\', \'AP20170200000001\', 1, \'BOD Meeting 1/2017\', \'137\', 2100, 1, \'1\', \'2100\', \'2\', \'2017\', \'1\', \'OPN[00000130]\', \'76\')','gltransaction/otherpaymentposting','0.050796031951904','2017-02-01 08:57:50'),(363151,3,76,'::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\', \'AP20170200000001\', 2, \'BOD Meeting 1/2017\', \'565\', 2100, 1, \'1\', \'2100\', \'2\', \'2017\', \'1\', \'OPN[00000130]\', \'76\')','gltransaction/otherpaymentposting','0.023426055908203','2017-02-01 08:57:50'),(363152,3,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2100, `total_amount_cr` = 2100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000001\'','gltransaction/otherpaymentposting','0.04219388961792','2017-02-01 08:57:50'),(363153,3,76,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.041399002075195','2017-02-01 08:57:50'),(363154,0,0,'192.168.0.52','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.0.52\' WHERE `userid` =  \'aini\'','login/reset_ip','0.03870701789856','2017-02-01 09:04:34'),(363155,0,0,'192.168.0.52','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.0.52\' WHERE `userid` =  \'suzy\'','login/reset_ip','0.11263418197632','2017-02-01 09:04:39'),(363156,0,0,'192.168.63.95','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.63.95\' WHERE `userid` =  \'aini\'','login/reset_ip','0.037789106369019','2017-02-01 09:16:53'),(363157,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'18000\', \'OPN\', \'2016-12-31\', \'844874\', \'ATEMIN BIN SULONG                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091000080108643','2017-02-01 10:26:10'),(363158,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (131, \'76\', \'MAJLIS BERSAMA WARTAWAN\', \'1\', \'387\', \'18000\', \'18000\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024397134780884','2017-02-01 10:26:10'),(363159,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030030965805054','2017-02-01 10:27:03'),(363160,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000095\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.024104118347168','2017-02-01 10:27:03'),(363161,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000095\', \'Other Payment [OPN[00000131]]]\', \'Other Payment [OPN[00000131]]]\', \'844874\', \'3\', \'2016-12-31\', \'2016\', \'12\', 18000, 18000, \'76\')','gltransaction/otherpaymentposting','0.031692981719971','2017-02-01 10:27:03'),(363162,3,76,'192.168.63.95','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\', \'AP20161200000095\', 1, \'MAJLIS BERSAMA WARTAWAN\', \'137\', 18000, 1, \'1\', \'18000\', \'12\', \'2016\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.074934005737305','2017-02-01 10:27:03'),(363163,3,76,'192.168.63.95','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\', \'AP20161200000095\', 2, \'MAJLIS BERSAMA WARTAWAN\', \'387\', 18000, 1, \'1\', \'18000\', \'12\', \'2016\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.023674011230469','2017-02-01 10:27:03'),(363164,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 18000, `total_amount_cr` = 18000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000095\'','gltransaction/otherpaymentposting','0.032553911209106','2017-02-01 10:27:03'),(363165,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.025007009506226','2017-02-01 10:27:03'),(363166,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'131\'','gltransaction/journalUnconfirm','0.046950101852417','2017-02-01 10:34:41'),(363167,3,76,'192.168.63.95','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\', \'AP20161200000095\', \'Other Payment [OPN[00000131]]]\', \'844874\', NULL, \'3\', \'2016-12-31\', NULL, \'12\', \'2016\', \'18000\', \'18000\', \'0\', \'0\', NULL, \'76\', \'2017-02-01 10:27:03\', \'Other Payment [OPN[00000131]]]\', \'0\', \'575\')','gltransaction/journalUnconfirm','0.15620708465576','2017-02-01 10:34:41'),(363168,3,76,'192.168.63.95','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\', \'AP20161200000095\', \'1\', \'137\', \'0\', \'MAJLIS BERSAMA WARTAWAN\', \'18000\', \'0\', \'1\', \'18000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000131]\', NULL, \'1\', \'0\', \'76\', \'2017-02-01 10:27:03\', NULL, \'2017-02-01 10:27:03\', \'0\', \'0\', \'1702\', 143)','gltransaction/journalUnconfirm','0.095174074172974','2017-02-01 10:34:41'),(363169,3,76,'192.168.63.95','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\', \'AP20161200000095\', \'2\', \'387\', \'0\', \'MAJLIS BERSAMA WARTAWAN\', \'0\', \'18000\', \'1\', \'18000\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000131]\', NULL, \'1\', \'0\', \'76\', \'2017-02-01 10:27:03\', NULL, \'2017-02-01 10:27:03\', \'0\', \'0\', \'1703\', 143)','gltransaction/journalUnconfirm','0.023420810699463','2017-02-01 10:34:41'),(363170,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SUMBANGAN KEPADA WARTAWAN\', `accountID` = \'387\', `amountIncludedTax` = \'18000\', `amountExcludedTax` = \'18000\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitem','0.046038150787354','2017-02-01 10:35:11'),(363171,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'18000\' where id = \'131\' ','OthersPayment/updatepayitemwithoutitem','0.00026202201843262','2017-02-01 10:35:12'),(363172,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'18000\', `referenceNo` = \'844874\', `memo` = \'\', `paymentDate` = \'2016-12-31\', `payTo` = \'ATEMIN BIN SULONG                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitemMaster','0.040485858917236','2017-02-01 10:35:16'),(363173,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.038883209228516','2017-02-01 10:35:43'),(363174,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000096\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.024003982543945','2017-02-01 10:35:43'),(363175,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000096\', \'Other Payment [OPN[00000131]]]\', \'Other Payment [OPN[00000131]]]\', \'844874\', \'3\', \'2016-12-31\', \'2016\', \'12\', 18000, 18000, \'76\')','gltransaction/otherpaymentposting','0.046452045440674','2017-02-01 10:35:43'),(363176,3,76,'192.168.63.95','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\', \'AP20161200000096\', 1, \'SUMBANGAN KEPADA WARTAWAN\', \'137\', 18000, 1, \'1\', \'18000\', \'12\', \'2016\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.05044412612915','2017-02-01 10:35:44'),(363177,3,76,'192.168.63.95','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\', \'AP20161200000096\', 2, \'SUMBANGAN KEPADA WARTAWAN\', \'387\', 18000, 1, \'1\', \'18000\', \'12\', \'2016\', \'1\', \'OPN[00000131]\', \'76\')','gltransaction/otherpaymentposting','0.023616075515747','2017-02-01 10:35:44'),(363178,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 18000, `total_amount_cr` = 18000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000096\'','gltransaction/otherpaymentposting','0.024255037307739','2017-02-01 10:35:44'),(363179,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.02492618560791','2017-02-01 10:35:44'),(363180,3,76,'192.168.63.95','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.011797189712524','2017-02-02 09:47:21'),(363181,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'98\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', 0, \'97242.07\', \'97242.07\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.054188013076782','2017-02-02 09:52:09'),(363182,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'1\', \'76\', \'1\', \'65527\', \'15\', \'SALES TO NSE RESOURCES - JAN 2017\', \'1.4\', \'91737.8\', \'2624\', \'6\', \'5504.27\', \'97242.07\')','Artransaction/saveNewDirectSaleInvoice','0.056823968887329','2017-02-02 09:52:09'),(363183,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5504.27\', `totalAmount` = \'97242.07\' WHERE `ID` =  87','Artransaction/saveNewDirectSaleInvoice','0.033030033111572','2017-02-02 09:52:09'),(363184,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'97\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'8\', \'1.00000\', \'80\', 0, \'26115.43\', \'26115.43\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.029938936233521','2017-02-02 09:53:31'),(363185,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'1\', \'76\', \'1\', \'17598\', \'15\', \'SALES TO ARKEMA - JAN 2017 \', \'1.4\', \'24637.2\', \'2624\', \'6\', \'1478.23\', \'26115.43\')','Artransaction/saveNewDirectSaleInvoice','0.024530172348022','2017-02-02 09:53:32'),(363186,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1478.23\', `totalAmount` = \'26115.43\' WHERE `ID` =  88','Artransaction/saveNewDirectSaleInvoice','0.053254842758179','2017-02-02 09:53:32'),(363187,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, \'95\', \'1\', \'TINV20170202\', \'2017-01-31\', \'\', \'\', \'\', \'6\', \'7\', \'1.00000\', \'80\', 0, \'368546.95\', \'368546.95\', \'\', \'\', \'\', \'3\', \'76\', \'0\')','Artransaction/saveNewDirectSaleInvoice','0.042565107345581','2017-02-02 09:54:37'),(363188,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'76\', \'1\', \'248347\', \'15\', \'SALES TO CJ BIO - JAN 2017 \', \'1.4\', \'347685.8\', \'2624\', \'6\', \'20861.15\', \'368546.95\')','Artransaction/saveNewDirectSaleInvoice','0.02350902557373','2017-02-02 09:54:37'),(363189,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20861.15\', `totalAmount` = \'368546.95\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoice','0.029999017715454','2017-02-02 09:54:37');
