(359320,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000002\', \'Being accrual for Director\\\'s bonus - Ahli (YB. Dato\\\' A. Rahim)\', \'Minit mesyuarat BOD kali 1/2016 (21/11/2016)\', \'1\', \'2016-11-21\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.04141092300415','2016-12-01 15:59:56'),(359321,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061392784118652','2016-12-01 15:59:57'),(359322,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000002\'','gltransaction/journaldetails_insert','0.029872179031372','2016-12-01 15:59:57'),(359323,3,76,'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\', \'JL20161100000002\', \'1\', \'Being accrual for Director\\\'s bonus - Ahli (YB. Dato\\\' A. Rahim)\', \'564\', \'2016\', \'11\', 1, \'1\', \'\', \'3750\', \'76\')','gltransaction/journaldetails_insert','0.024418115615845','2016-12-01 15:59:57'),(359324,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067806243896484','2016-12-01 15:59:57'),(359325,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000002\'','gltransaction/journaldetails_insert','0.025861024856567','2016-12-01 15:59:57'),(359326,3,76,'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\', \'JL20161100000002\', \'2\', \'Being accrual for Director\\\'s bonus - Ahli (YB. Dato\\\' A. Rahim)\', \'514\', \'2016\', \'11\', 1, \'1\', \'3750\', \'\', \'76\')','gltransaction/journaldetails_insert','0.0243821144104','2016-12-01 15:59:57'),(359327,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.027627944946289','2016-12-01 16:02:04'),(359328,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000003\', \'Being accrual for Director\\\'s Bonus - Ahli (Ir. Haji Atemin)\', \'Minit mesyuarat BOD kali 1/2016 (21/11/2016)\', \'1\', \'2016-11-21\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.049777984619141','2016-12-01 16:02:04'),(359329,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069093704223633','2016-12-01 16:02:04'),(359330,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000003\'','gltransaction/journaldetails_insert','0.022715091705322','2016-12-01 16:02:04'),(359331,3,76,'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\', \'JL20161100000003\', \'1\', \'Being accrual for Director\\\'s Bonus - Ahli (Ir. Haji Atemin)\', \'564\', \'2016\', \'11\', 1, \'1\', \'\', \'3750\', \'76\')','gltransaction/journaldetails_insert','0.032344102859497','2016-12-01 16:02:04'),(359332,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061917304992676','2016-12-01 16:02:05'),(359333,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000003\'','gltransaction/journaldetails_insert','0.028682947158813','2016-12-01 16:02:05'),(359334,3,76,'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\', \'JL20161100000003\', \'2\', \'Being accrual for Director\\\'s Bonus - Ahli (Ir. Haji Atemin)\', \'514\', \'2016\', \'11\', 1, \'1\', \'3750\', \'\', \'76\')','gltransaction/journaldetails_insert','0.022862911224365','2016-12-01 16:02:05'),(359335,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.029196977615356','2016-12-01 16:05:13'),(359336,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000004\', \'Being accrual Directors\\\' Gratuity - Chairman (YB Dato\\\' Hj Wan Nawawi)\', \'Minit mesyuarat BOD kali ke 1/2016\', \'1\', \'2016-11-21\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.058701038360596','2016-12-01 16:05:13'),(359337,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066685676574707','2016-12-01 16:05:14'),(359338,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7500.00\', `total_amount_cr` = \'7500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000004\'','gltransaction/journaldetails_insert','0.073312997817993','2016-12-01 16:05:14'),(359339,3,76,'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\', \'JL20161100000004\', \'1\', \'Being accrual Directors\\\' Gratuity - Chairman (YB Dato\\\' Hj Wan Nawawi)\', \'566\', \'2016\', \'11\', 1, \'1\', \'\', \'7500\', \'76\')','gltransaction/journaldetails_insert','0.049283027648926','2016-12-01 16:05:14'),(359340,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066208839416504','2016-12-01 16:05:14'),(359341,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7500.00\', `total_amount_cr` = \'7500.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000004\'','gltransaction/journaldetails_insert','0.055607080459595','2016-12-01 16:05:14'),(359342,3,76,'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\', \'JL20161100000004\', \'2\', \'Being accrual Directors\\\' Gratuity - Chairman (YB Dato\\\' Hj Wan Nawawi)\', \'514\', \'2016\', \'11\', 1, \'1\', \'7500\', \'\', \'76\')','gltransaction/journaldetails_insert','0.041429042816162','2016-12-01 16:05:14'),(359343,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.023032188415527','2016-12-01 16:06:39'),(359344,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000005\', \'Being accrual for Director\\\'s Reward - Ahli (YB. Dato A. Rahim)\', \'Minit mesyuarat BOD kali 1/2016 (21/11/2016)\', \'1\', \'2016-11-21\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.042533159255981','2016-12-01 16:06:39'),(359345,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057888031005859','2016-12-01 16:06:39'),(359346,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000005\'','gltransaction/journaldetails_insert','0.053685903549194','2016-12-01 16:06:39'),(359347,3,76,'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\', \'JL20161100000005\', \'1\', \'Being accrual for Director\\\'s Reward - Ahli (YB. Dato A. Rahim)\', \'566\', \'2016\', \'11\', 1, \'1\', \'\', \'6250\', \'76\')','gltransaction/journaldetails_insert','0.022945165634155','2016-12-01 16:06:39'),(359348,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060009956359863','2016-12-01 16:06:40'),(359349,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000005\'','gltransaction/journaldetails_insert','0.022784948348999','2016-12-01 16:06:40'),(359350,3,76,'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\', \'JL20161100000005\', \'2\', \'Being accrual for Director\\\'s Reward - Ahli (YB. Dato A. Rahim)\', \'514\', \'2016\', \'11\', 1, \'1\', \'6250\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024085998535156','2016-12-01 16:06:40'),(359351,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.057492017745972','2016-12-01 16:11:45'),(359352,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000006\', \'Being accrual for Director\\\'s Reward- Ahli (Ir. Haji Atemin)\', \'Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)\', \'1\', \'2016-11-21\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.022943019866943','2016-12-01 16:11:45'),(359353,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066494941711426','2016-12-01 16:11:46'),(359354,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000006\'','gltransaction/journaldetails_insert','0.027420043945312','2016-12-01 16:11:46'),(359355,3,76,'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\', \'JL20161100000006\', \'1\', \'Being accrual for Director\\\'s Reward- Ahli (Ir. Haji Atemin)\', \'566\', \'2016\', \'11\', 1, \'1\', \'\', \'6250\', \'76\')','gltransaction/journaldetails_insert','0.02366304397583','2016-12-01 16:11:46'),(359356,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00068092346191406','2016-12-01 16:11:46'),(359357,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000006\'','gltransaction/journaldetails_insert','0.029475927352905','2016-12-01 16:11:46'),(359358,3,76,'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\', \'JL20161100000006\', \'2\', \'Being accrual for Director\\\'s Reward- Ahli (Ir. Haji Atemin)\', \'514\', \'2016\', \'11\', 1, \'1\', \'6250\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023091793060303','2016-12-01 16:11:46'),(359359,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'0017161100000065\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062908172607422','2016-12-06 13:23:50'),(359360,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'76\', \'316\', \'HISTORICAL INVOICE - 0017161100000065 (28/06/2016)\', \'0\', \'2630\', \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023455858230591','2016-12-06 13:23:50'),(359361,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.00034308433532715','2016-12-06 13:23:50'),(359362,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'0017161100000052\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029191017150879','2016-12-06 13:34:23'),(359363,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'76\', \'316\', \'HISTORICAL INVOICE 0017161100000052 - (26.5.2016)\', \'0\', \'2630\', \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042708873748779','2016-12-06 13:34:23'),(359364,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.00048494338989258','2016-12-06 13:34:23'),(359365,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'0017161100000044\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074476957321167','2016-12-06 13:35:56'),(359366,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'76\', \'316\', \'HISTORICAL INVOICE -  0017161100000044 (28.04.2016)\', \'0\', \'2630\', \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047763109207153','2016-12-06 13:35:56'),(359367,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.00050711631774902','2016-12-06 13:35:56'),(359368,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'0017161100000032\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'9\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043828010559082','2016-12-06 13:37:42'),(359369,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'76\', \'316\', \'HISTORICAL INVOICE- 0017161100000032 (28/03/2016)\', \'0\', \'2630\', \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058140993118286','2016-12-06 13:37:42'),(359370,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.00049185752868652','2016-12-06 13:37:42'),(359371,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.068459033966064','2016-12-06 13:38:33'),(359372,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000016\', `updateAble` = \'0\' WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.036115884780884','2016-12-06 13:38:33'),(359373,3,76,'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\', \'AR20161100000016\', \'0017161100000065[00000068]\', \'Posting Direct Sales Invoices [ 0017161100000065[00000068] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.042922973632812','2016-12-06 13:38:33'),(359374,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.030654907226562','2016-12-06 13:38:33'),(359375,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000017\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.020289897918701','2016-12-06 13:38:33'),(359376,3,76,'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\', \'AR20161100000017\', \'0017161100000052[00000069]\', \'Posting Direct Sales Invoices [ 0017161100000052[00000069] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.029893159866333','2016-12-06 13:38:33'),(359377,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.039669990539551','2016-12-06 13:38:34'),(359378,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000018\', `updateAble` = \'0\' WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.046902894973755','2016-12-06 13:38:34'),(359379,3,76,'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\', \'AR20161100000018\', \'0017161100000044[00000070]\', \'Posting Direct Sales Invoices [ 0017161100000044[00000070] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.022145986557007','2016-12-06 13:38:34'),(359380,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.029996871948242','2016-12-06 13:38:34'),(359381,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000019\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.039586067199707','2016-12-06 13:38:34'),(359382,3,76,'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\', \'AR20161100000019\', \'0017161100000032[00000071]\', \'Posting Direct Sales Invoices [ 0017161100000032[00000071] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 0, 0, \'76\')','artransaction/directInvoicePosting','0.045336008071899','2016-12-06 13:38:34'),(359383,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'69\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.04807710647583','2016-12-06 13:42:24'),(359384,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'76\', \'316\', \'Penalty invoice 28.06.2016\', \'2164.64\', \'2630\', \'0\', \'0\', \'2164.64\')','Artransaction/saveSaleDebitNoteCharge','0.023125886917114','2016-12-06 13:42:24'),(359385,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2164.64\', `totalPayable` = \'2164.64\', `total` = \'2164.64\' WHERE `ID` =  4','Artransaction/saveSaleDebitNoteCharge','0.04740309715271','2016-12-06 13:42:24'),(359386,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'70\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.064193964004517','2016-12-06 13:48:59'),(359387,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'76\', \'316\', \'Penalty Invoice 26.05.2016\', \'2718.78\', \'2630\', \'0\', \'0\', \'2718.78\')','Artransaction/saveSaleDebitNoteCharge','0.07323694229126','2016-12-06 13:49:00'),(359388,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2718.78\', `totalPayable` = \'2718.78\', `total` = \'2718.78\' WHERE `ID` =  5','Artransaction/saveSaleDebitNoteCharge','0.047673940658569','2016-12-06 13:49:00'),(359389,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'71\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.047446966171265','2016-12-06 13:50:27'),(359390,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'76\', \'316\', \'Penalty invoice 28.04.2016\', \'3220.98\', \'2630\', \'0\', \'0\', \'3220.98\')','Artransaction/saveSaleDebitNoteCharge','0.049794912338257','2016-12-06 13:50:27'),(359391,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3220.98\', `totalPayable` = \'3220.98\', `total` = \'3220.98\' WHERE `ID` =  6','Artransaction/saveSaleDebitNoteCharge','0.0503990650177','2016-12-06 13:50:27'),(359392,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'98\', \'SDN\', \'72\', \'2016-11-30\', \'\', \'1.00000\', \'1\', \'\', \'3\', \'76\')','Artransaction/saveSaleDebitNoteCharge','0.052746057510376','2016-12-06 13:51:38'),(359393,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'1\', \'76\', \'316\', \'Penalty invoice 28.03.2016\', \'1106.96\', \'2630\', \'0\', \'0\', \'1106.96\')','Artransaction/saveSaleDebitNoteCharge','0.047500848770142','2016-12-06 13:51:38'),(359394,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1106.96\', `totalPayable` = \'1106.96\', `total` = \'1106.96\' WHERE `ID` =  7','Artransaction/saveSaleDebitNoteCharge','0.047518014907837','2016-12-06 13:51:38'),(359395,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.024425983428955','2016-12-06 14:01:28'),(359396,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.023059129714966','2016-12-06 14:01:28'),(359397,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000020\' WHERE `ID` =  \'4\'','Artransaction/debitNotePosting','0.024345874786377','2016-12-06 14:01:28'),(359398,3,76,'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\', \'AR20161100000020\', \'SDN[00000004]\', \'Posting Sales Debit Note Confirm [ SDN[00000004] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 2164.64, 2164.64, \'76\')','Artransaction/debitNotePosting','0.050697088241577','2016-12-06 14:01:28'),(359399,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000020\', 1, \'Penalty invoice 28.06.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2164.64, \'1\', \'1\', \'2164.64\', \'11\', \'2016\', \'1\', \'SDN[00000004]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.047929048538208','2016-12-06 14:01:28'),(359400,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000020\', \'Penalty invoice 28.06.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2164.64, \'1\', \'1\', \'2164.64\', \'11\', \'2016\', \'SDN[00000004]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.022481918334961','2016-12-06 14:01:28'),(359401,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2164.64, `total_amount_cr` = 2164.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000020\'','Artransaction/debitNotePosting','0.049050092697144','2016-12-06 14:01:28'),(359402,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','Artransaction/debitNotePosting','0.0625159740448','2016-12-06 14:01:28'),(359403,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.024306058883667','2016-12-06 14:01:28'),(359404,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000021\' WHERE `ID` =  \'5\'','Artransaction/debitNotePosting','0.025196075439453','2016-12-06 14:01:28'),(359405,3,76,'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\', \'AR20161100000021\', \'SDN[00000005]\', \'Posting Sales Debit Note Confirm [ SDN[00000005] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 2718.78, 2718.78, \'76\')','Artransaction/debitNotePosting','0.023627996444702','2016-12-06 14:01:28'),(359406,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000021\', 1, \'Penalty Invoice 26.05.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2718.78, \'1\', \'1\', \'2718.78\', \'11\', \'2016\', \'1\', \'SDN[00000005]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.028754949569702','2016-12-06 14:01:29'),(359407,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000021\', \'Penalty Invoice 26.05.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 2718.78, \'1\', \'1\', \'2718.78\', \'11\', \'2016\', \'SDN[00000005]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.023829221725464','2016-12-06 14:01:29'),(359408,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2718.78, `total_amount_cr` = 2718.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000021\'','Artransaction/debitNotePosting','0.025068044662476','2016-12-06 14:01:29'),(359409,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','Artransaction/debitNotePosting','0.078864097595215','2016-12-06 14:01:29'),(359410,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.066166877746582','2016-12-06 14:01:29'),(359411,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000022\' WHERE `ID` =  \'6\'','Artransaction/debitNotePosting','0.024206876754761','2016-12-06 14:01:29'),(359412,3,76,'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\', \'AR20161100000022\', \'SDN[00000006]\', \'Posting Sales Debit Note Confirm [ SDN[00000006] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 3220.98, 3220.98, \'76\')','Artransaction/debitNotePosting','0.050869941711426','2016-12-06 14:01:29'),(359413,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000022\', 1, \'Penalty invoice 28.04.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 3220.98, \'1\', \'1\', \'3220.98\', \'11\', \'2016\', \'1\', \'SDN[00000006]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.026297092437744','2016-12-06 14:01:29'),(359414,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000022\', \'Penalty invoice 28.04.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 3220.98, \'1\', \'1\', \'3220.98\', \'11\', \'2016\', \'SDN[00000006]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.024433135986328','2016-12-06 14:01:29'),(359415,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3220.98, `total_amount_cr` = 3220.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000022\'','Artransaction/debitNotePosting','0.024148225784302','2016-12-06 14:01:29'),(359416,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','Artransaction/debitNotePosting','0.046414136886597','2016-12-06 14:01:30'),(359417,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'14\'','Artransaction/debitNotePosting','0.043400049209595','2016-12-06 14:01:30'),(359418,3,76,'192.168.63.95','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20161100000023\' WHERE `ID` =  \'7\'','Artransaction/debitNotePosting','0.049777984619141','2016-12-06 14:01:30'),(359419,3,76,'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\', \'AR20161100000023\', \'SDN[00000007]\', \'Posting Sales Debit Note Confirm [ SDN[00000007] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 1106.96, 1106.96, \'76\')','Artransaction/debitNotePosting','0.048609018325806','2016-12-06 14:01:30'),(359420,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000023\', 1, \'Penalty invoice 28.03.2016\', \'56\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1106.96, \'1\', \'1\', \'1106.96\', \'11\', \'2016\', \'1\', \'SDN[00000007]\', \'0\', \'76\')','Artransaction/debitNotePosting','0.02239203453064','2016-12-06 14:01:30'),(359421,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000023\', \'Penalty invoice 28.03.2016\', \'316\', \'NSE RESOURCES CORPORATION (M) SDN BHD\', 1106.96, \'1\', \'1\', \'1106.96\', \'11\', \'2016\', \'SDN[00000007]\', \'1\', \'0\', \'76\')','Artransaction/debitNotePosting','0.024045944213867','2016-12-06 14:01:30'),(359422,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1106.96, `total_amount_cr` = 1106.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000023\'','Artransaction/debitNotePosting','0.049904108047485','2016-12-06 14:01:30'),(359423,3,76,'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\', \'108\', \'\', \'\', \'RP\', \'2016-11-03\', \'1\', \'71952.5\', \'69\', \'Bank statement 11\', \'0\', \'71952.5\')','arTransaction/saveNewReceivePayment','0.44544386863708','2016-12-13 15:26:30'),(359424,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 33, \'38\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.02277398109436','2016-12-13 15:26:31'),(359425,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'38\'','arTransaction/saveNewReceivePayment','0.060289859771729','2016-12-13 15:26:31'),(359426,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 33, \'39\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.022868156433105','2016-12-13 15:26:31'),(359427,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'39\'','arTransaction/saveNewReceivePayment','0.060494184494019','2016-12-13 15:26:31'),(359428,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 33, \'40\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.022595882415771','2016-12-13 15:26:31'),(359429,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'40\'','arTransaction/saveNewReceivePayment','0.024467945098877','2016-12-13 15:26:31'),(359430,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 33, \'42\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.02495002746582','2016-12-13 15:26:31'),(359431,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'42\'','arTransaction/saveNewReceivePayment','0.02414608001709','2016-12-13 15:26:31'),(359432,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 33, \'43\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.050320863723755','2016-12-13 15:26:31'),(359433,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'43\'','arTransaction/saveNewReceivePayment','0.13349390029907','2016-12-13 15:26:31'),(359434,3,76,'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\', \'108\', \'\', \'\', \'RP\', \'2016-11-21\', \'1\', \'14390.5\', \'69\', \'Bank statement 11\', \'0\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.050884962081909','2016-12-13 15:30:11'),(359435,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 34, \'44\', \'14390.5\')','arTransaction/saveNewReceivePayment','0.022305011749268','2016-12-13 15:30:11'),(359436,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'44\'','arTransaction/saveNewReceivePayment','0.024930000305176','2016-12-13 15:30:11'),(359437,3,76,'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\', \'94\', \'\', \'\', \'RP\', \'2016-11-23\', \'1\', \'1530.12\', \'69\', \'Bank statement 11\', \'0\', \'1530.12\')','arTransaction/saveNewReceivePayment','0.045272827148438','2016-12-13 15:32:13'),(359438,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 35, \'48\', \'1530.12\')','arTransaction/saveNewReceivePayment','0.022548913955688','2016-12-13 15:32:13'),(359439,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'48\'','arTransaction/saveNewReceivePayment','0.041993856430054','2016-12-13 15:32:13'),(359440,3,76,'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\', \'97\', \'\', \'\', \'RP\', \'2016-11-23\', \'1\', \'19340.97\', \'69\', \'Bank statement 11\', \'0\', \'19340.97\')','arTransaction/saveNewReceivePayment','0.059158086776733','2016-12-13 15:38:41'),(359441,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 36, \'50\', \'19340.97\')','arTransaction/saveNewReceivePayment','0.022630929946899','2016-12-13 15:38:41'),(359442,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'50\'','arTransaction/saveNewReceivePayment','0.041455030441284','2016-12-13 15:38:41'),(359443,3,76,'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\', \'95\', \'\', \'\', \'RP\', \'2016-11-24\', \'1\', \'323237.46\', \'69\', \'Bank statement 11\', \'0\', \'323237.46\')','arTransaction/saveNewReceivePayment','0.074458837509155','2016-12-13 15:39:38'),(359444,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 37, \'49\', \'323237.46\')','arTransaction/saveNewReceivePayment','0.041172981262207','2016-12-13 15:39:38'),(359445,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'49\'','arTransaction/saveNewReceivePayment','0.047250986099243','2016-12-13 15:39:38'),(359446,3,76,'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\', \'99\', \'\', \'\', \'RP\', \'2016-11-29\', \'1\', \'641088\', \'69\', \'Bank statement 11\', \'0\', \'641088\')','arTransaction/saveNewReceivePayment','0.037128210067749','2016-12-13 15:41:05'),(359447,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 38, \'46\', \'641088\')','arTransaction/saveNewReceivePayment','0.032816886901855','2016-12-13 15:41:05'),(359448,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'46\'','arTransaction/saveNewReceivePayment','0.03345513343811','2016-12-13 15:41:06'),(359449,3,76,'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\', \'101\', \'\', \'\', \'RP\', \'2016-11-29\', \'1\', \'48655.91\', \'69\', \'Bank statement 11\', \'0\', \'48655.91\')','arTransaction/saveNewReceivePayment','0.050976037979126','2016-12-13 15:41:53'),(359450,3,76,'192.168.63.95','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 39, \'47\', \'48655.91\')','arTransaction/saveNewReceivePayment','0.044372797012329','2016-12-13 15:41:53'),(359451,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'47\'','arTransaction/saveNewReceivePayment','0.046676874160767','2016-12-13 15:41:53'),(359452,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','artransaction/paymentPosting','0.026592969894409','2016-12-13 15:45:34'),(359453,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.040964126586914','2016-12-13 15:45:34'),(359454,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000024\' WHERE `ID` =  \'38\'','artransaction/paymentPosting','0.032636880874634','2016-12-13 15:45:34'),(359455,3,76,'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\', \'AR20161100000024\', \'RP[00000038]\', \'Posting Received Payment [ RP[00000038] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 641088, 641088, \'76\')','artransaction/paymentPosting','0.034477949142456','2016-12-13 15:45:34'),(359456,3,76,'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\', \'AR20161100000024\', 1, \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'56\', 641088, \'1\', \'1\', \'641088\', \'11\', \'2016\', \'1\', \'RP[00000038]\', \'76\')','artransaction/paymentPosting','0.06116509437561','2016-12-13 15:45:34'),(359457,3,76,'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, \'AR20161100000024\', \'PETRONAS CHEMICALS DERIVATIVES SDN BHD\', \'137\', 641088, \'1\', \'1\', \'641088\', \'11\', \'2016\', \'1\', \'RP[00000038]\', \'76\')','artransaction/paymentPosting','0.029807090759277','2016-12-13 15:45:34'),(359458,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','artransaction/paymentPosting','0.050952911376953','2016-12-13 15:45:35'),(359459,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.044739961624146','2016-12-13 15:45:35'),(359460,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000025\' WHERE `ID` =  \'39\'','artransaction/paymentPosting','0.12434792518616','2016-12-13 15:45:35'),(359461,3,76,'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\', \'AR20161100000025\', \'RP[00000039]\', \'Posting Received Payment [ RP[00000039] ]\', \'2\', \'2016-11-29\', \'2016\', \'11\', 48655.91, 48655.91, \'76\')','artransaction/paymentPosting','0.034380197525024','2016-12-13 15:45:35'),(359462,3,76,'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\', \'AR20161100000025\', 1, \'PETRONAS CHEMICALS LDPE SDN BHD\', \'56\', 48655.91, \'1\', \'1\', \'48655.91\', \'11\', \'2016\', \'1\', \'RP[00000039]\', \'76\')','artransaction/paymentPosting','0.091085910797119','2016-12-13 15:45:35'),(359463,3,76,'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, \'AR20161100000025\', \'PETRONAS CHEMICALS LDPE SDN BHD\', \'137\', 48655.91, \'1\', \'1\', \'48655.91\', \'11\', \'2016\', \'1\', \'RP[00000039]\', \'76\')','artransaction/paymentPosting','0.049622774124146','2016-12-13 15:45:35'),(359464,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','artransaction/paymentPosting','0.036344051361084','2016-12-13 15:45:36'),(359465,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.055176019668579','2016-12-13 15:45:36'),(359466,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000026\' WHERE `ID` =  \'37\'','artransaction/paymentPosting','0.032834053039551','2016-12-13 15:45:36'),(359467,3,76,'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\', \'AR20161100000026\', \'RP[00000037]\', \'Posting Received Payment [ RP[00000037] ]\', \'2\', \'2016-11-24\', \'2016\', \'11\', 323237.46, 323237.46, \'76\')','artransaction/paymentPosting','0.029966115951538','2016-12-13 15:45:36'),(359468,3,76,'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\', \'AR20161100000026\', 1, \'CJ BIO MALAYSIA SDN BHD\', \'56\', 323237.46, \'1\', \'1\', \'323237.46\', \'11\', \'2016\', \'1\', \'RP[00000037]\', \'76\')','artransaction/paymentPosting','0.03286600112915','2016-12-13 15:45:36'),(359469,3,76,'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, \'AR20161100000026\', \'CJ BIO MALAYSIA SDN BHD\', \'137\', 323237.46, \'1\', \'1\', \'323237.46\', \'11\', \'2016\', \'1\', \'RP[00000037]\', \'76\')','artransaction/paymentPosting','0.033157110214233','2016-12-13 15:45:36'),(359470,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','artransaction/paymentPosting','0.043529987335205','2016-12-13 15:45:36'),(359471,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.055172920227051','2016-12-13 15:45:36'),(359472,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000027\' WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.058517932891846','2016-12-13 15:45:36'),(359473,3,76,'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\', \'AR20161100000027\', \'RP[00000035]\', \'Posting Received Payment [ RP[00000035] ]\', \'2\', \'2016-11-23\', \'2016\', \'11\', 1530.12, 1530.12, \'76\')','artransaction/paymentPosting','0.056998014450073','2016-12-13 15:45:36'),(359474,3,76,'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\', \'AR20161100000027\', 1, \'HI - ESSENCE CABLE SDN BHD\', \'56\', 1530.12, \'1\', \'1\', \'1530.12\', \'11\', \'2016\', \'1\', \'RP[00000035]\', \'76\')','artransaction/paymentPosting','0.029841899871826','2016-12-13 15:45:36'),(359475,3,76,'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, \'AR20161100000027\', \'HI - ESSENCE CABLE SDN BHD\', \'137\', 1530.12, \'1\', \'1\', \'1530.12\', \'11\', \'2016\', \'1\', \'RP[00000035]\', \'76\')','artransaction/paymentPosting','0.032335996627808','2016-12-13 15:45:37'),(359476,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','artransaction/paymentPosting','0.04944109916687','2016-12-13 15:45:37'),(359477,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.0454421043396','2016-12-13 15:45:38'),(359478,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000028\' WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.049293041229248','2016-12-13 15:45:38'),(359479,3,76,'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\', \'AR20161100000028\', \'RP[00000036]\', \'Posting Received Payment [ RP[00000036] ]\', \'2\', \'2016-11-23\', \'2016\', \'11\', 19340.97, 19340.97, \'76\')','artransaction/paymentPosting','0.032434940338135','2016-12-13 15:45:38'),(359480,3,76,'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\', \'AR20161100000028\', 1, \'ARKEMA THIOCHEMICALS SDN BHD\', \'56\', 19340.97, \'1\', \'1\', \'19340.97\', \'11\', \'2016\', \'1\', \'RP[00000036]\', \'76\')','artransaction/paymentPosting','0.032377004623413','2016-12-13 15:45:38'),(359481,3,76,'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, \'AR20161100000028\', \'ARKEMA THIOCHEMICALS SDN BHD\', \'137\', 19340.97, \'1\', \'1\', \'19340.97\', \'11\', \'2016\', \'1\', \'RP[00000036]\', \'76\')','artransaction/paymentPosting','0.18263411521912','2016-12-13 15:45:38'),(359482,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/paymentPosting','0.067585945129395','2016-12-13 15:45:39'),(359483,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.062809944152832','2016-12-13 15:45:39'),(359484,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000029\' WHERE `ID` =  \'34\'','artransaction/paymentPosting','0.032579898834229','2016-12-13 15:45:39'),(359485,3,76,'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\', \'AR20161100000029\', \'RP[00000034]\', \'Posting Received Payment [ RP[00000034] ]\', \'2\', \'2016-11-21\', \'2016\', \'11\', 14390.5, 14390.5, \'76\')','artransaction/paymentPosting','0.032477855682373','2016-12-13 15:45:39'),(359486,3,76,'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\', \'AR20161100000029\', 1, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'RP[00000034]\', \'76\')','artransaction/paymentPosting','0.032294034957886','2016-12-13 15:45:39'),(359487,3,76,'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, \'AR20161100000029\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'RP[00000034]\', \'76\')','artransaction/paymentPosting','0.032994031906128','2016-12-13 15:45:39'),(359488,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','artransaction/paymentPosting','0.029161930084229','2016-12-13 15:45:40'),(359489,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.034804821014404','2016-12-13 15:45:40'),(359490,3,76,'192.168.63.95','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000030\' WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.05327296257019','2016-12-13 15:45:40'),(359491,3,76,'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\', \'AR20161100000030\', \'RP[00000033]\', \'Posting Received Payment [ RP[00000033] ]\', \'2\', \'2016-11-03\', \'2016\', \'11\', 71952.5, 71952.5, \'76\')','artransaction/paymentPosting','0.053328990936279','2016-12-13 15:45:40'),(359492,3,76,'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\', \'AR20161100000030\', 1, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032688140869141','2016-12-13 15:45:40'),(359493,3,76,'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, \'AR20161100000030\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032397985458374','2016-12-13 15:45:40'),(359494,3,76,'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\', \'AR20161100000030\', 3, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'2\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.033533811569214','2016-12-13 15:45:40'),(359495,3,76,'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, \'AR20161100000030\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'2\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.053151845932007','2016-12-13 15:45:40'),(359496,3,76,'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\', \'AR20161100000030\', 5, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'3\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.02859902381897','2016-12-13 15:45:40'),(359497,3,76,'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, \'AR20161100000030\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'3\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.033316135406494','2016-12-13 15:45:40'),(359498,3,76,'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\', \'AR20161100000030\', 7, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'4\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032364130020142','2016-12-13 15:45:40'),(359499,3,76,'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, \'AR20161100000030\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'4\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032918214797974','2016-12-13 15:45:40'),(359500,3,76,'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\', \'AR20161100000030\', 9, \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'95\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'5\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032372951507568','2016-12-13 15:45:40'),(359501,3,76,'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, \'AR20161100000030\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', \'137\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'5\', \'RP[00000033]\', \'76\')','artransaction/paymentPosting','0.032911062240601','2016-12-13 15:45:40'),(359502,3,76,'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\', \'20.67\', \'OPN\', \'2016-11-30\', \'Bank Statement 11\', \'Maybank Islamic KTRG                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090682029724121','2016-12-13 15:49:50'),(359503,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (34, \'76\', \'Bank Charge - November 2016\', \'1\', \'555\', \'20.67\', \'19.5\', \'2637\', \'6\', \'1.17\', \'0\')','gltransaction/savenewpaywithOutItem','0.033182859420776','2016-12-13 15:49:50'),(359504,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'319\'','Gltransaction/journalPosting','0.052436828613281','2016-12-13 15:50:47'),(359505,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000006\'','Gltransaction/journalPosting','0.053477048873901','2016-12-13 15:50:47'),(359506,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'11\', \'0\', \'63445.62\', -63445.62, \'76\', \'2016-12-13: 08:12:47\')','Gltransaction/journalPosting','0.053956031799316','2016-12-13 15:50:47'),(359507,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'235\', \'2016\', \'11\', \'63445.62\', \'0\', 63445.62, \'76\', \'2016-12-13: 08:12:47\')','Gltransaction/journalPosting','0.030720949172974','2016-12-13 15:50:47'),(359508,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'320\'','Gltransaction/journalPosting','0.053786039352417','2016-12-13 15:50:48'),(359509,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000007\'','Gltransaction/journalPosting','0.032658100128174','2016-12-13 15:50:48'),(359510,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.059311866760254','2016-12-13 15:50:48'),(359511,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'565\', \'2016\', \'11\', \'1000\', \'0\', 1000, \'76\', \'2016-12-13: 08:12:48\')','Gltransaction/journalPosting','0.055925846099854','2016-12-13 15:50:48'),(359512,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'321\'','Gltransaction/journalPosting','0.083165168762207','2016-12-13 15:50:48'),(359513,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000008\'','Gltransaction/journalPosting','0.066213846206665','2016-12-13 15:50:48'),(359514,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029672145843506','2016-12-13 15:50:48'),(359515,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031445980072021','2016-12-13 15:50:48'),(359516,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'322\'','Gltransaction/journalPosting','0.054570913314819','2016-12-13 15:50:49'),(359517,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000009\'','Gltransaction/journalPosting','0.028889894485474','2016-12-13 15:50:49'),(359518,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.038113117218018','2016-12-13 15:50:49'),(359519,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030831098556519','2016-12-13 15:50:49'),(359520,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'323\'','Gltransaction/journalPosting','0.17248201370239','2016-12-13 15:50:50'),(359521,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000010\'','Gltransaction/journalPosting','0.28508496284485','2016-12-13 15:50:50'),(359522,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.09073805809021','2016-12-13 15:50:50'),(359523,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'186\', \'2016\', \'11\', \'1183216.83\', \'0\', 1183216.83, \'76\', \'2016-12-13: 08:12:50\')','Gltransaction/journalPosting','0.055598020553589','2016-12-13 15:50:50'),(359524,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'324\'','Gltransaction/journalPosting','0.029402017593384','2016-12-13 15:50:51'),(359525,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000011\'','Gltransaction/journalPosting','0.03322696685791','2016-12-13 15:50:51'),(359526,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029575109481812','2016-12-13 15:50:51'),(359527,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'11\', \'115337.3\', \'0\', 115337.3, \'76\', \'2016-12-13: 08:12:50\')','Gltransaction/journalPosting','0.055882215499878','2016-12-13 15:50:51'),(359528,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'325\'','Gltransaction/journalPosting','0.031182050704956','2016-12-13 15:50:51'),(359529,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','Gltransaction/journalPosting','0.053310871124268','2016-12-13 15:50:51'),(359530,3,76,'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\', \'11\', \'1846.98\', \'0\', 1846.98, \'76\', \'2016-12-13: 08:12:51\')','Gltransaction/journalPosting','0.024959802627563','2016-12-13 15:50:51'),(359531,3,76,'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\', \'11\', \'0\', \'1846.98\', -1846.98, \'76\', \'2016-12-13: 08:12:51\')','Gltransaction/journalPosting','0.02980899810791','2016-12-13 15:50:51'),(359532,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.032669067382812','2016-12-13 15:50:51'),(359533,3,76,'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\', \'11\', \'0\', \'110.82\', -110.82, \'76\', \'2016-12-13: 08:12:51\')','Gltransaction/journalPosting','0.066134929656982','2016-12-13 15:50:51'),(359534,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'326\'','Gltransaction/journalPosting','0.058589935302734','2016-12-13 15:50:52'),(359535,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000002\'','Gltransaction/journalPosting','0.099754095077515','2016-12-13 15:50:52'),(359536,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.098495006561279','2016-12-13 15:50:52'),(359537,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031538963317871','2016-12-13 15:50:52'),(359538,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031079053878784','2016-12-13 15:50:52'),(359539,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031224012374878','2016-12-13 15:50:52'),(359540,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'327\'','Gltransaction/journalPosting','0.03228497505188','2016-12-13 15:50:53'),(359541,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000003\'','Gltransaction/journalPosting','0.03303599357605','2016-12-13 15:50:53'),(359542,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030093908309937','2016-12-13 15:50:53'),(359543,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030902862548828','2016-12-13 15:50:53'),(359544,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031560897827148','2016-12-13 15:50:53'),(359545,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039187908172607','2016-12-13 15:50:53'),(359546,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'328\'','Gltransaction/journalPosting','0.084851980209351','2016-12-13 15:50:54'),(359547,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000004\'','Gltransaction/journalPosting','0.053491115570068','2016-12-13 15:50:54'),(359548,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.025717973709106','2016-12-13 15:50:54'),(359549,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03153920173645','2016-12-13 15:50:54'),(359550,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030915021896362','2016-12-13 15:50:54'),(359551,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031422138214111','2016-12-13 15:50:54'),(359552,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'329\'','Gltransaction/journalPosting','0.041340112686157','2016-12-13 15:50:59'),(359553,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000005\'','Gltransaction/journalPosting','0.045965909957886','2016-12-13 15:50:59'),(359554,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03003191947937','2016-12-13 15:50:59'),(359555,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03093695640564','2016-12-13 15:50:59'),(359556,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031514167785645','2016-12-13 15:50:59'),(359557,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.055949926376343','2016-12-13 15:50:59'),(359558,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'330\'','Gltransaction/journalPosting','0.03397011756897','2016-12-13 15:51:00'),(359559,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000006\'','Gltransaction/journalPosting','0.03292989730835','2016-12-13 15:51:00'),(359560,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030264139175415','2016-12-13 15:51:00'),(359561,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030935049057007','2016-12-13 15:51:00'),(359562,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031378984451294','2016-12-13 15:51:00'),(359563,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030972003936768','2016-12-13 15:51:00'),(359564,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'331\'','Gltransaction/journalPosting','0.095362901687622','2016-12-13 15:51:00'),(359565,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000007\'','Gltransaction/journalPosting','0.032984972000122','2016-12-13 15:51:01'),(359566,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031723976135254','2016-12-13 15:51:01'),(359567,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.09274697303772','2016-12-13 15:51:01'),(359568,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.11105513572693','2016-12-13 15:51:01'),(359569,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056339025497437','2016-12-13 15:51:01'),(359570,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'332\'','Gltransaction/journalPosting','0.027954816818237','2016-12-13 15:51:01'),(359571,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000008\'','Gltransaction/journalPosting','0.032824993133545','2016-12-13 15:51:01'),(359572,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.071354866027832','2016-12-13 15:51:01'),(359573,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.048143863677979','2016-12-13 15:51:01'),(359574,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.089408159255981','2016-12-13 15:51:01'),(359575,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056334972381592','2016-12-13 15:51:01'),(359576,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'333\'','Gltransaction/journalPosting','0.035646915435791','2016-12-13 15:51:02'),(359577,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000009\'','Gltransaction/journalPosting','0.07839298248291','2016-12-13 15:51:02'),(359578,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.042696952819824','2016-12-13 15:51:02'),(359579,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.032206058502197','2016-12-13 15:51:02'),(359580,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.032718896865845','2016-12-13 15:51:02'),(359581,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032220125198364','2016-12-13 15:51:02'),(359582,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'334\'','Gltransaction/journalPosting','0.032269954681396','2016-12-13 15:51:03'),(359583,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000010\'','Gltransaction/journalPosting','0.033178091049194','2016-12-13 15:51:03'),(359584,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029884099960327','2016-12-13 15:51:03'),(359585,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031062841415405','2016-12-13 15:51:03'),(359586,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031494855880737','2016-12-13 15:51:03'),(359587,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06005597114563','2016-12-13 15:51:03'),(359588,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'335\'','Gltransaction/journalPosting','0.15349984169006','2016-12-13 15:51:03'),(359589,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000011\'','Gltransaction/journalPosting','0.12895393371582','2016-12-13 15:51:04'),(359590,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030035972595215','2016-12-13 15:51:04'),(359591,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03093695640564','2016-12-13 15:51:04'),(359592,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.048188924789429','2016-12-13 15:51:04'),(359593,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056059122085571','2016-12-13 15:51:04'),(359594,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'336\'','Gltransaction/journalPosting','0.057200908660889','2016-12-13 15:51:04'),(359595,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000012\'','Gltransaction/journalPosting','0.13237595558167','2016-12-13 15:51:05'),(359596,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.14051485061646','2016-12-13 15:51:05'),(359597,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.081643104553223','2016-12-13 15:51:05'),(359598,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.048265933990479','2016-12-13 15:51:05'),(359599,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030722141265869','2016-12-13 15:51:05'),(359600,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'337\'','Gltransaction/journalPosting','0.053631067276001','2016-12-13 15:51:06'),(359601,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000013\'','Gltransaction/journalPosting','0.028849840164185','2016-12-13 15:51:06'),(359602,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029458045959473','2016-12-13 15:51:06'),(359603,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'316\', \'2016\', \'11\', \'0\', \'1593.17\', -1593.17, \'76\', \'2016-12-13: 08:12:06\')','Gltransaction/journalPosting','0.043188810348511','2016-12-13 15:51:06'),(359604,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'338\'','Gltransaction/journalPosting','0.027743101119995','2016-12-13 15:51:07'),(359605,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000014\'','Gltransaction/journalPosting','0.032975912094116','2016-12-13 15:51:07'),(359606,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030135154724121','2016-12-13 15:51:07'),(359607,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.055760145187378','2016-12-13 15:51:07'),(359608,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'339\'','Gltransaction/journalPosting','0.053086042404175','2016-12-13 15:51:15'),(359609,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000015\'','Gltransaction/journalPosting','0.033192873001099','2016-12-13 15:51:15'),(359610,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029816150665283','2016-12-13 15:51:15'),(359611,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031400918960571','2016-12-13 15:51:15'),(359612,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'340\'','Gltransaction/journalPosting','0.028374910354614','2016-12-13 15:51:16'),(359613,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000001\'','Gltransaction/journalPosting','0.032742023468018','2016-12-13 15:51:16'),(359614,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'564\', \'2016\', \'11\', \'5000\', \'0\', 5000, \'76\', \'2016-12-13: 08:12:16\')','Gltransaction/journalPosting','0.044299840927124','2016-12-13 15:51:16'),(359615,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'514\', \'2016\', \'11\', \'0\', \'5000\', -5000, \'76\', \'2016-12-13: 08:12:16\')','Gltransaction/journalPosting','0.031574010848999','2016-12-13 15:51:16'),(359616,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'341\'','Gltransaction/journalPosting','0.030092000961304','2016-12-13 15:51:16'),(359617,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000002\'','Gltransaction/journalPosting','0.033516883850098','2016-12-13 15:51:16'),(359618,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.096152067184448','2016-12-13 15:51:16'),(359619,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.075191974639893','2016-12-13 15:51:16'),(359620,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'342\'','Gltransaction/journalPosting','0.028446912765503','2016-12-13 15:51:17'),(359621,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000003\'','Gltransaction/journalPosting','0.033013105392456','2016-12-13 15:51:17'),(359622,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031498908996582','2016-12-13 15:51:17'),(359623,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.032729864120483','2016-12-13 15:51:17'),(359624,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.034959077835083','2016-12-13 15:51:17'),(359625,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000004\'','Gltransaction/journalPosting','0.15774703025818','2016-12-13 15:51:17'),(359626,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'566\', \'2016\', \'11\', \'7500\', \'0\', 7500, \'76\', \'2016-12-13: 08:12:17\')','Gltransaction/journalPosting','0.028803110122681','2016-12-13 15:51:17'),(359627,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031573057174683','2016-12-13 15:51:17'),(359628,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.03098201751709','2016-12-13 15:51:18'),(359629,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000005\'','Gltransaction/journalPosting','0.032623052597046','2016-12-13 15:51:18'),(359630,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031970977783203','2016-12-13 15:51:18'),(359631,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031935930252075','2016-12-13 15:51:18'),(359632,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'345\'','Gltransaction/journalPosting','0.029772043228149','2016-12-13 15:51:18'),(359633,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000006\'','Gltransaction/journalPosting','0.032853841781616','2016-12-13 15:51:18'),(359634,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060364961624146','2016-12-13 15:51:18'),(359635,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.056180953979492','2016-12-13 15:51:19'),(359636,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'346\'','Gltransaction/journalPosting','0.039448976516724','2016-12-13 15:51:19'),(359637,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000016\'','Gltransaction/journalPosting','0.00033307075500488','2016-12-13 15:51:19'),(359638,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'347\'','Gltransaction/journalPosting','0.20676708221436','2016-12-13 15:51:20'),(359639,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000017\'','Gltransaction/journalPosting','0.08950400352478','2016-12-13 15:51:20'),(359640,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'348\'','Gltransaction/journalPosting','0.026523113250732','2016-12-13 15:51:20'),(359641,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000018\'','Gltransaction/journalPosting','0.00050806999206543','2016-12-13 15:51:20'),(359642,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'349\'','Gltransaction/journalPosting','0.027905941009521','2016-12-13 15:51:28'),(359643,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000019\'','Gltransaction/journalPosting','0.00034689903259277','2016-12-13 15:51:28'),(359644,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'350\'','Gltransaction/journalPosting','0.053766012191772','2016-12-13 15:51:28'),(359645,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000020\'','Gltransaction/journalPosting','0.054253101348877','2016-12-13 15:51:28'),(359646,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.040755987167358','2016-12-13 15:51:28'),(359647,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031625986099243','2016-12-13 15:51:28'),(359648,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'351\'','Gltransaction/journalPosting','0.028861999511719','2016-12-13 15:51:29'),(359649,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000021\'','Gltransaction/journalPosting','0.032786130905151','2016-12-13 15:51:29'),(359650,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030231952667236','2016-12-13 15:51:29'),(359651,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030818939208984','2016-12-13 15:51:29'),(359652,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'352\'','Gltransaction/journalPosting','0.079130172729492','2016-12-13 15:51:29'),(359653,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000022\'','Gltransaction/journalPosting','0.033344984054565','2016-12-13 15:51:29'),(359654,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029592037200928','2016-12-13 15:51:29'),(359655,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031339883804321','2016-12-13 15:51:29'),(359656,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'353\'','Gltransaction/journalPosting','0.032110214233398','2016-12-13 15:51:30'),(359657,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000023\'','Gltransaction/journalPosting','0.032738924026489','2016-12-13 15:51:30'),(359658,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.035512924194336','2016-12-13 15:51:30'),(359659,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067698955535889','2016-12-13 15:51:30'),(359660,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'354\'','Gltransaction/journalPosting','0.027482986450195','2016-12-13 15:51:30'),(359661,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000024\'','Gltransaction/journalPosting','0.033481121063232','2016-12-13 15:51:30'),(359662,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.065150022506714','2016-12-13 15:51:30'),(359663,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031269788742065','2016-12-13 15:51:30'),(359664,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'355\'','Gltransaction/journalPosting','0.033695936203003','2016-12-13 15:51:31'),(359665,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000025\'','Gltransaction/journalPosting','0.03339695930481','2016-12-13 15:51:31'),(359666,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03009295463562','2016-12-13 15:51:31'),(359667,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031535863876343','2016-12-13 15:51:31'),(359668,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'356\'','Gltransaction/journalPosting','0.056547880172729','2016-12-13 15:51:31'),(359669,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000026\'','Gltransaction/journalPosting','0.028197050094604','2016-12-13 15:51:31'),(359670,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.059609889984131','2016-12-13 15:51:31'),(359671,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.057281970977783','2016-12-13 15:51:31'),(359672,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'357\'','Gltransaction/journalPosting','0.03316593170166','2016-12-13 15:51:32'),(359673,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000027\'','Gltransaction/journalPosting','0.03357195854187','2016-12-13 15:51:32'),(359674,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.15138792991638','2016-12-13 15:51:32'),(359675,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.098000049591064','2016-12-13 15:51:32'),(359676,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'358\'','Gltransaction/journalPosting','0.034584045410156','2016-12-13 15:51:33'),(359677,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000028\'','Gltransaction/journalPosting','0.054270029067993','2016-12-13 15:51:33'),(359678,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.025576829910278','2016-12-13 15:51:33'),(359679,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030990123748779','2016-12-13 15:51:33'),(359680,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'359\'','Gltransaction/journalPosting','0.054152965545654','2016-12-13 15:51:38'),(359681,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000029\'','Gltransaction/journalPosting','0.032699108123779','2016-12-13 15:51:38'),(359682,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'95\', \'2016\', \'11\', \'0\', \'14390.5\', -14390.5, \'76\', \'2016-12-13: 08:12:38\')','Gltransaction/journalPosting','0.068318843841553','2016-12-13 15:51:38'),(359683,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.047580003738403','2016-12-13 15:51:38'),(359684,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'360\'','Gltransaction/journalPosting','0.034575939178467','2016-12-13 15:51:39'),(359685,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000030\'','Gltransaction/journalPosting','0.032994985580444','2016-12-13 15:51:39'),(359686,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.046886920928955','2016-12-13 15:51:39'),(359687,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030907154083252','2016-12-13 15:51:39'),(359688,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031448125839233','2016-12-13 15:51:39'),(359689,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031003952026367','2016-12-13 15:51:39'),(359690,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031535863876343','2016-12-13 15:51:39'),(359691,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03087592124939','2016-12-13 15:51:39'),(359692,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031491994857788','2016-12-13 15:51:39'),(359693,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030807971954346','2016-12-13 15:51:39'),(359694,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.05650806427002','2016-12-13 15:51:39'),(359695,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030893087387085','2016-12-13 15:51:39'),(359696,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-11-01\', \'0\', \'0\', \'7317036.59\', \'7317036.59\')','BankReconciliation/fnCreate','0.057106971740723','2016-12-13 15:58:24'),(359697,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 5, `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\') ','BankReconciliation/fnCreate','0.070460796356201','2016-12-13 15:58:24'),(359698,3,76,'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\', \'28363.2\', \'OPN\', \'2016-11-10\', \'810448\', \'Pengarah RELA Negeri Terengganu                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064916849136353','2016-12-13 16:07:34'),(359699,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (35, \'76\', \'Payment security RELA - July 2016\', \'1\', \'190\', \'28363.2\', \'28363.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.091012001037598','2016-12-13 16:07:34'),(359700,3,76,'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\', \'28016\', \'OPN\', \'2016-11-10\', \'810425\', \'Pengarah RELA Negeri Terengganu                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037680864334106','2016-12-13 16:09:38'),(359701,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (36, \'76\', \'Payment security - Ogos RELA\', \'1\', \'190\', \'28016\', \'28016\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032631158828735','2016-12-13 16:09:38'),(359702,3,76,'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\', \'28312\', \'OPN\', \'2016-11-10\', \'810452\', \'Pengarah RELA Negeri Terengganu                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064205169677734','2016-12-13 16:11:55'),(359703,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (37, \'76\', \'Payment Security - September 2016\', \'1\', \'190\', \'28312\', \'28312\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046319007873535','2016-12-13 16:11:55'),(359704,3,76,'192.168.63.95','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'147510010\', \'Fixed Deposit - Bank Muamalat \', \'aini\', \'2016-12-13 09-15-30\')','glsetting/chartOfAcct','0.034517049789429','2016-12-13 16:18:22'),(359705,3,76,'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\', \'3000000\', \'OPN\', \'2016-11-01\', \'810423\', \'BEKALAN AIR KIPC SDN BHD - BANK MUAMALAT                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066002130508423','2016-12-13 16:20:47'),(359706,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (38, \'76\', \'Placement Fixed Deposit - Bank Muamalat\', \'1\', \'567\', \'3000000\', \'3000000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077903985977173','2016-12-13 16:20:47'),(359707,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.068698883056641','2016-12-13 16:24:36'),(359708,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000012\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.039512872695923','2016-12-13 16:24:36'),(359709,3,76,'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\', \'AP20161100000012\', \'Other Payment [OPN[00000038]]]\', \'Other Payment [OPN[00000038]]]\', \'810423\', \'3\', \'2016-11-01\', \'2016\', \'11\', 3000000, 3000000, \'76\')','gltransaction/otherpaymentposting','0.029422998428345','2016-12-13 16:24:36'),(359710,3,76,'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\', \'AP20161100000012\', 1, \'Placement Fixed Deposit - Bank Muamalat\', \'137\', 3000000, 1, \'1\', \'3000000\', \'11\', \'2016\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.032625913619995','2016-12-13 16:24:36'),(359711,3,76,'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\', \'AP20161100000012\', 2, \'Placement Fixed Deposit - Bank Muamalat\', \'567\', 3000000, 1, \'1\', \'3000000\', \'11\', \'2016\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.041828870773315','2016-12-13 16:24:36'),(359712,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000000, `total_amount_cr` = 3000000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000012\'','gltransaction/otherpaymentposting','0.066037893295288','2016-12-13 16:24:36'),(359713,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.046025991439819','2016-12-13 16:24:36'),(359714,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.036659955978394','2016-12-13 16:24:37'),(359715,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000013\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.027740955352783','2016-12-13 16:24:37'),(359716,3,76,'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\', \'AP20161100000013\', \'Other Payment [OPN[00000037]]]\', \'Other Payment [OPN[00000037]]]\', \'810452\', \'3\', \'2016-11-10\', \'2016\', \'11\', 28312, 28312, \'76\')','gltransaction/otherpaymentposting','0.04596996307373','2016-12-13 16:24:37'),(359717,3,76,'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\', \'AP20161100000013\', 1, \'Payment Security - September 2016\', \'137\', 28312, 1, \'1\', \'28312\', \'11\', \'2016\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.032819986343384','2016-12-13 16:24:37'),(359718,3,76,'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\', \'AP20161100000013\', 2, \'Payment Security - September 2016\', \'190\', 28312, 1, \'1\', \'28312\', \'11\', \'2016\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.033382177352905','2016-12-13 16:24:37'),(359719,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28312, `total_amount_cr` = 28312, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000013\'','gltransaction/otherpaymentposting','0.032910108566284','2016-12-13 16:24:37'),(359720,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.03342604637146','2016-12-13 16:24:37'),(359721,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.030444145202637','2016-12-13 16:24:37'),(359722,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000014\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.033584117889404','2016-12-13 16:24:37'),(359723,3,76,'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\', \'AP20161100000014\', \'Other Payment [OPN[00000036]]]\', \'Other Payment [OPN[00000036]]]\', \'810425\', \'3\', \'2016-11-10\', \'2016\', \'11\', 28016, 28016, \'76\')','gltransaction/otherpaymentposting','0.055695056915283','2016-12-13 16:24:37'),(359724,3,76,'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\', \'AP20161100000014\', 1, \'Payment security - Ogos RELA\', \'137\', 28016, 1, \'1\', \'28016\', \'11\', \'2016\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.065751075744629','2016-12-13 16:24:37'),(359725,3,76,'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\', \'AP20161100000014\', 2, \'Payment security - Ogos RELA\', \'190\', 28016, 1, \'1\', \'28016\', \'11\', \'2016\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.032381057739258','2016-12-13 16:24:37'),(359726,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28016, `total_amount_cr` = 28016, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000014\'','gltransaction/otherpaymentposting','0.036154985427856','2016-12-13 16:24:37'),(359727,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.029478073120117','2016-12-13 16:24:38'),(359728,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.032527923583984','2016-12-13 16:24:38'),(359729,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000015\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.032620906829834','2016-12-13 16:24:38'),(359730,3,76,'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\', \'AP20161100000015\', \'Other Payment [OPN[00000035]]]\', \'Other Payment [OPN[00000035]]]\', \'810448\', \'3\', \'2016-11-10\', \'2016\', \'11\', 28363.2, 28363.2, \'76\')','gltransaction/otherpaymentposting','0.026847839355469','2016-12-13 16:24:38'),(359731,3,76,'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\', \'AP20161100000015\', 1, \'Payment security RELA - July 2016\', \'137\', 28363.2, 1, \'1\', \'28363.2\', \'11\', \'2016\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.032182216644287','2016-12-13 16:24:38'),(359732,3,76,'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\', \'AP20161100000015\', 2, \'Payment security RELA - July 2016\', \'190\', 28363.2, 1, \'1\', \'28363.2\', \'11\', \'2016\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.12450504302979','2016-12-13 16:24:38'),(359733,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 28363.2, `total_amount_cr` = 28363.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000015\'','gltransaction/otherpaymentposting','0.05476713180542','2016-12-13 16:24:38'),(359734,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.027693033218384','2016-12-13 16:24:38'),(359735,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.046572923660278','2016-12-13 16:24:39'),(359736,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000016\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.049808979034424','2016-12-13 16:24:39'),(359737,3,76,'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\', \'AP20161100000016\', \'Other Payment [OPN[00000034]]]\', \'Other Payment [OPN[00000034]]]\', \'Bank Statement 11\', \'3\', \'2016-11-30\', \'2016\', \'11\', 20.67, 20.67, \'76\')','gltransaction/otherpaymentposting','0.04895806312561','2016-12-13 16:24:39'),(359738,3,76,'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\', \'AP20161100000016\', 1, \'Bank Charge - November 2016\', \'137\', 19.5, 1, \'1\', \'19.5\', \'11\', \'2016\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.046303987503052','2016-12-13 16:24:39'),(359739,3,76,'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\', \'AP20161100000016\', 2, \'Bank Charge - November 2016\', \'555\', 19.5, 1, \'1\', \'19.5\', \'11\', \'2016\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.02728009223938','2016-12-13 16:24:39'),(359740,3,76,'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\', \'AP20161100000016\', 3, \'Bank Charge - November 2016\', \'82\', 1.17, 1, \'1\', \'1.17\', \'11\', \'2016\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.032828092575073','2016-12-13 16:24:39'),(359741,3,76,'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\', \'AP20161100000016\', 4, \'Bank Charge - November 2016\', \'137\', 1.17, 1, \'1\', \'1.17\', \'11\', \'2016\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.032457113265991','2016-12-13 16:24:39'),(359742,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.67, `total_amount_cr` = 20.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000016\'','gltransaction/otherpaymentposting','0.033227920532227','2016-12-13 16:24:39'),(359743,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.097311973571777','2016-12-13 16:24:39'),(359744,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'361\'','Gltransaction/journalPosting','0.052988052368164','2016-12-13 16:25:36'),(359745,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000012\'','Gltransaction/journalPosting','0.055423021316528','2016-12-13 16:25:36'),(359746,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.040877103805542','2016-12-13 16:25:36'),(359747,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'567\', \'2016\', \'11\', \'3000000\', \'0\', 3000000, \'76\', \'2016-12-13: 09:12:36\')','Gltransaction/journalPosting','0.072448968887329','2016-12-13 16:25:36'),(359748,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'362\'','Gltransaction/journalPosting','0.045943975448608','2016-12-13 16:25:37'),(359749,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000013\'','Gltransaction/journalPosting','0.032867908477783','2016-12-13 16:25:37'),(359750,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.060579061508179','2016-12-13 16:25:37'),(359751,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.025714874267578','2016-12-13 16:25:37'),(359752,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'363\'','Gltransaction/journalPosting','0.033282995223999','2016-12-13 16:25:37'),(359753,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000014\'','Gltransaction/journalPosting','0.033565998077393','2016-12-13 16:25:37'),(359754,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02965521812439','2016-12-13 16:25:37'),(359755,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.082540035247803','2016-12-13 16:25:37'),(359756,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'364\'','Gltransaction/journalPosting','0.027704954147339','2016-12-13 16:25:38'),(359757,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000015\'','Gltransaction/journalPosting','0.032702207565308','2016-12-13 16:25:38'),(359758,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030158042907715','2016-12-13 16:25:38'),(359759,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03091287612915','2016-12-13 16:25:38'),(359760,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'365\'','Gltransaction/journalPosting','0.026076078414917','2016-12-13 16:25:38'),(359761,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000016\'','Gltransaction/journalPosting','0.033439874649048','2016-12-13 16:25:38'),(359762,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.030486106872559','2016-12-13 16:25:38'),(359763,3,76,'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\', \'11\', \'19.5\', \'0\', 19.5, \'76\', \'2016-12-13: 09:12:38\')','Gltransaction/journalPosting','0.13867521286011','2016-12-13 16:25:38'),(359764,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'11\', \'1.17\', \'0\', 1.17, \'76\', \'2016-12-13: 09:12:38\')','Gltransaction/journalPosting','0.080468893051147','2016-12-13 16:25:38'),(359765,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.10592699050903','2016-12-13 16:25:39'),(359766,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'361\'','Gltransaction/journalPosting','0.053059101104736','2016-12-13 16:25:39'),(359767,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000012\'','Gltransaction/journalPosting','0.00043296813964844','2016-12-13 16:25:39'),(359768,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031062841415405','2016-12-13 16:25:39'),(359769,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'567\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030981063842773','2016-12-13 16:25:39'),(359770,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'362\'','Gltransaction/journalPosting','0.068397998809814','2016-12-13 16:25:39'),(359771,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000013\'','Gltransaction/journalPosting','0.00064206123352051','2016-12-13 16:25:39'),(359772,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.050966024398804','2016-12-13 16:25:40'),(359773,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02590012550354','2016-12-13 16:25:40'),(359774,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'363\'','Gltransaction/journalPosting','0.025022029876709','2016-12-13 16:25:40'),(359775,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000014\'','Gltransaction/journalPosting','0.00046801567077637','2016-12-13 16:25:40'),(359776,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031329870223999','2016-12-13 16:25:40'),(359777,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029581069946289','2016-12-13 16:25:40'),(359778,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'364\'','Gltransaction/journalPosting','0.056607961654663','2016-12-13 16:25:41'),(359779,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000015\'','Gltransaction/journalPosting','0.013864994049072','2016-12-13 16:25:41'),(359780,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.027240991592407','2016-12-13 16:25:41'),(359781,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.025987148284912','2016-12-13 16:25:41'),(359782,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'365\'','Gltransaction/journalPosting','0.033687114715576','2016-12-13 16:25:41'),(359783,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000016\'','Gltransaction/journalPosting','0.0006101131439209','2016-12-13 16:25:41'),(359784,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.05125880241394','2016-12-13 16:25:41'),(359785,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02587890625','2016-12-13 16:25:41'),(359786,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030851125717163','2016-12-13 16:25:41'),(359787,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031556129455566','2016-12-13 16:25:41'),(359788,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'5\'','BankReconciliation/fnEdit','0.074407815933228','2016-12-13 16:26:28'),(359789,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-11-01\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4232324.72\', `glBalance` = \'4232324.72\' WHERE `ID` =  \'5\'','BankReconciliation/fnEdit','0.038779020309448','2016-12-13 16:26:28'),(359790,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'5\', `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\') ','BankReconciliation/fnEdit','0.071357011795044','2016-12-13 16:26:28'),(359791,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'5\'','BankReconciliation/fnEdit','0.056931972503662','2016-12-13 16:31:38'),(359792,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-11-01\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4232324.72\', `glBalance` = \'4232324.72\' WHERE `ID` =  \'5\'','BankReconciliation/fnEdit','0.00023102760314941','2016-12-13 16:31:38'),(359793,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'5\', `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\') ','BankReconciliation/fnEdit','0.037837982177734','2016-12-13 16:31:38'),(359794,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'5\'','BankReconciliation/fnDelete','0.028132915496826','2016-12-13 16:43:20'),(359795,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'76\', \'3\', \'137\', \'2016-11-01\', \'0\', \'0\', \'4232324.72\', \'4232324.72\')','BankReconciliation/fnCreate','0.050632953643799','2016-12-13 16:50:04'),(359796,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 6, `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\') ','BankReconciliation/fnCreate','0.032713890075684','2016-12-13 16:50:04'),(359797,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'6\'','BankReconciliation/fnEdit','0.040963888168335','2016-12-13 16:50:10'),(359798,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-11-01\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4232324.72\', `glBalance` = \'4232324.72\' WHERE `ID` =  \'6\'','BankReconciliation/fnEdit','0.030686140060425','2016-12-13 16:50:10'),(359799,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'6\', `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\') ','BankReconciliation/fnEdit','0.027186870574951','2016-12-13 16:50:10'),(359800,3,76,'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\', \'200000\', \'OPN\', \'2016-12-14\', \'810461\', \'TETUAN SERIKANDI                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061061859130859','2016-12-14 09:11:45'),(359801,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (39, \'76\', \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'1\', \'387\', \'200000\', \'200000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041495084762573','2016-12-14 09:11:45'),(359802,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'12\', \'AP\', 1)','gltransaction/otherpaymentposting','0.047704219818115','2016-12-14 10:22:55'),(359803,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000001\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.059573888778687','2016-12-14 10:22:55'),(359804,3,76,'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\', \'AP20161200000001\', \'Other Payment [OPN[00000039]]]\', \'Other Payment [OPN[00000039]]]\', \'810461\', \'3\', \'2016-12-14\', \'2016\', \'12\', 200000, 200000, \'76\')','gltransaction/otherpaymentposting','0.028239965438843','2016-12-14 10:22:55'),(359805,3,76,'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\', \'AP20161200000001\', 1, \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'137\', 200000, 1, \'1\', \'200000\', \'12\', \'2016\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.050122976303101','2016-12-14 10:22:55'),(359806,3,76,'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\', \'AP20161200000001\', 2, \'PROGRAM TAHUNAN ISTERI WAKIL-WAKIL RAKYAT BN NEG. TRG\', \'387\', 200000, 1, \'1\', \'200000\', \'12\', \'2016\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.032397985458374','2016-12-14 10:22:56'),(359807,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 200000, `total_amount_cr` = 200000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000001\'','gltransaction/otherpaymentposting','0.049800872802734','2016-12-14 10:22:56'),(359808,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.032757043838501','2016-12-14 10:22:56'),(359809,3,76,'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\', \'46.64\', \'OPN\', \'2016-11-23\', \'9 2016 Bil 11\', \'KHAIRUL ANUAR B. MOHAMAD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057276010513306','2016-12-14 14:19:21'),(359810,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (40, \'76\', \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'1\', \'560\', \'46.64\', \'44\', \'2637\', \'6\', \'2.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.027055025100708','2016-12-14 14:19:21'),(359811,3,76,'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\', \'7.15\', \'OPN\', \'2016-11-28\', \'458-11141002-8-1158580-5\', \'POS LAJU                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033358097076416','2016-12-14 14:35:45'),(359812,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (41, \'76\', \'Courier CJ Bio- Bank Guarantee\', \'1\', \'390\', \'7.15\', \'6.745\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.03357195854187','2016-12-14 14:35:45'),(359813,3,76,'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\', \'301.4\', \'OPN\', \'2016-11-23\', \'2129\', \'KEDAI MAKAN TAMAN TASIK                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046660184860229','2016-12-14 15:10:21'),(359814,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (42, \'76\', \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'1\', \'382\', \'301.4\', \'301.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035140991210938','2016-12-14 15:10:21'),(359815,3,76,'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\', \'500\', \'OPN\', \'2016-12-01\', \'CDM SLIPT\', \'MALAYAN BANKING BERHAD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076091051101685','2016-12-14 15:15:17'),(359816,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (43, \'76\', \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'1\', \'494\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033392906188965','2016-12-14 15:15:17'),(359817,3,76,'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\', \'10.5\', \'OPN\', \'2016-12-07\', \'458-11141002-8-1178602-7\', \'POS LAJU                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049036026000977','2016-12-14 15:19:28'),(359818,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (44, \'76\', \'COURIER - NSE RESOURCES (LETTERS)\', \'1\', \'390\', \'10.5\', \'9.91\', \'2637\', \'6\', \'0.59\', \'0\')','gltransaction/savenewpaywithOutItem','0.047662019729614','2016-12-14 15:19:28'),(359819,3,76,'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\', \'7.15\', \'OPN\', \'2016-12-11\', \'458-11141002-8-1182584-17\', \' POS LAJU                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041227102279663','2016-12-14 15:21:54'),(359820,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (45, \'76\', \'COURIER MAYBANK 2E-MAYBANK\', \'1\', \'390\', \'7.15\', \'6.745\', \'2637\', \'6\', \'0.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.033024072647095','2016-12-14 15:21:54'),(359821,3,76,'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\', \'60\', \'OPN\', \'2016-12-08\', \'9 2016 BIL 12\', \'MOHD FAUZAN MAJNUN ENTERPRISE                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068957090377808','2016-12-14 15:24:55'),(359822,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (46, \'76\', \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'1\', \'382\', \'60\', \'60\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042281866073608','2016-12-14 15:24:55'),(359823,3,76,'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\', \'108\', \'OPN\', \'2016-12-08\', \'9 2016 BIL 13\', \' MOHD FAUZAN MAJNUN ENTERPRISE                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037911176681519','2016-12-14 15:26:27'),(359824,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (47, \'76\', \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'1\', \'382\', \'108\', \'108\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032967090606689','2016-12-14 15:26:27'),(359825,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041895866394043','2016-12-14 16:56:55'),(359826,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000002\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.032789945602417','2016-12-14 16:56:55'),(359827,3,76,'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\', \'AP20161200000002\', \'Other Payment [OPN[00000047]]]\', \'Other Payment [OPN[00000047]]]\', \'9 2016 BIL 13\', \'3\', \'2016-12-08\', \'2016\', \'12\', 108, 108, \'76\')','gltransaction/otherpaymentposting','0.086238861083984','2016-12-14 16:56:55'),(359828,3,76,'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\', \'AP20161200000002\', 1, \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'137\', 108, 1, \'1\', \'108\', \'12\', \'2016\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.088628053665161','2016-12-14 16:56:55'),(359829,3,76,'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\', \'AP20161200000002\', 2, \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'382\', 108, 1, \'1\', \'108\', \'12\', \'2016\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.033223867416382','2016-12-14 16:56:55'),(359830,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 108, `total_amount_cr` = 108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','gltransaction/otherpaymentposting','0.14933204650879','2016-12-14 16:56:55'),(359831,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.032973051071167','2016-12-14 16:56:55'),(359832,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.055903911590576','2016-12-14 16:56:55'),(359833,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000003\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.026779890060425','2016-12-14 16:56:55'),(359834,3,76,'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\', \'AP20161200000003\', \'Other Payment [OPN[00000046]]]\', \'Other Payment [OPN[00000046]]]\', \'9 2016 BIL 12\', \'3\', \'2016-12-08\', \'2016\', \'12\', 60, 60, \'76\')','gltransaction/otherpaymentposting','0.030380964279175','2016-12-14 16:56:55'),(359835,3,76,'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\', \'AP20161200000003\', 1, \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'137\', 60, 1, \'1\', \'60\', \'12\', \'2016\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.032734155654907','2016-12-14 16:56:55'),(359836,3,76,'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\', \'AP20161200000003\', 2, \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'382\', 60, 1, \'1\', \'60\', \'12\', \'2016\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.032788991928101','2016-12-14 16:56:55'),(359837,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000003\'','gltransaction/otherpaymentposting','0.033507108688354','2016-12-14 16:56:55'),(359838,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.032778978347778','2016-12-14 16:56:56'),(359839,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032585144042969','2016-12-14 16:56:56'),(359840,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000004\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.032850027084351','2016-12-14 16:56:56'),(359841,3,76,'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\', \'AP20161200000004\', \'Other Payment [OPN[00000045]]]\', \'Other Payment [OPN[00000045]]]\', \'458-11141002-8-1182584-17\', \'3\', \'2016-12-11\', \'2016\', \'12\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.03410005569458','2016-12-14 16:56:56'),(359842,3,76,'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\', \'AP20161200000004\', 1, \'COURIER MAYBANK 2E-MAYBANK\', \'137\', 6.745, 1, \'1\', \'6.745\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.032424926757812','2016-12-14 16:56:56'),(359843,3,76,'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\', \'AP20161200000004\', 2, \'COURIER MAYBANK 2E-MAYBANK\', \'390\', 6.745, 1, \'1\', \'6.745\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.032778024673462','2016-12-14 16:56:56'),(359844,3,76,'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\', \'AP20161200000004\', 3, \'COURIER MAYBANK 2E-MAYBANK\', \'82\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.03243088722229','2016-12-14 16:56:56'),(359845,3,76,'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\', \'AP20161200000004\', 4, \'COURIER MAYBANK 2E-MAYBANK\', \'137\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.074352979660034','2016-12-14 16:56:56'),(359846,3,76,'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` =  \'AP20161200000004\'','gltransaction/otherpaymentposting','0.032661914825439','2016-12-14 16:56:56'),(359847,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.033149003982544','2016-12-14 16:56:56'),(359848,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.038136005401611','2016-12-14 16:56:57'),(359849,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000005\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.051621198654175','2016-12-14 16:56:57'),(359850,3,76,'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\', \'AP20161200000005\', \'Other Payment [OPN[00000044]]]\', \'Other Payment [OPN[00000044]]]\', \'458-11141002-8-1178602-7\', \'3\', \'2016-12-07\', \'2016\', \'12\', 10.5, 10.5, \'76\')','gltransaction/otherpaymentposting','0.030383825302124','2016-12-14 16:56:57'),(359851,3,76,'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\', \'AP20161200000005\', 1, \'COURIER - NSE RESOURCES (LETTERS)\', \'137\', 9.91, 1, \'1\', \'9.91\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.032402992248535','2016-12-14 16:56:57'),(359852,3,76,'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\', \'AP20161200000005\', 2, \'COURIER - NSE RESOURCES (LETTERS)\', \'390\', 9.91, 1, \'1\', \'9.91\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.032896995544434','2016-12-14 16:56:57'),(359853,3,76,'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\', \'AP20161200000005\', 3, \'COURIER - NSE RESOURCES (LETTERS)\', \'82\', 0.59, 1, \'1\', \'0.59\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.035996913909912','2016-12-14 16:56:57'),(359854,3,76,'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\', \'AP20161200000005\', 4, \'COURIER - NSE RESOURCES (LETTERS)\', \'137\', 0.59, 1, \'1\', \'0.59\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.065180063247681','2016-12-14 16:56:57'),(359855,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.5, `total_amount_cr` = 10.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','gltransaction/otherpaymentposting','0.048841953277588','2016-12-14 16:56:57'),(359856,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.03899097442627','2016-12-14 16:56:57'),(359857,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.027976036071777','2016-12-14 16:56:58'),(359858,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000006\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.026570081710815','2016-12-14 16:56:58'),(359859,3,76,'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\', \'AP20161200000006\', \'Other Payment [OPN[00000043]]]\', \'Other Payment [OPN[00000043]]]\', \'CDM SLIPT\', \'3\', \'2016-12-01\', \'2016\', \'12\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.028196096420288','2016-12-14 16:56:58'),(359860,3,76,'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\', \'AP20161200000006\', 1, \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'137\', 500, 1, \'1\', \'500\', \'12\', \'2016\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.032294988632202','2016-12-14 16:56:58'),(359861,3,76,'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\', \'AP20161200000006\', 2, \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'494\', 500, 1, \'1\', \'500\', \'12\', \'2016\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.032912969589233','2016-12-14 16:56:58'),(359862,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','gltransaction/otherpaymentposting','0.049237966537476','2016-12-14 16:56:58'),(359863,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.033231019973755','2016-12-14 16:56:58'),(359864,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'46.5\', `referenceNo` = \'9 2016 Bil 11\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'KHAIRUL ANUAR B. MOHAMAD                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.027904033660889','2016-12-14 16:59:35'),(359865,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'46.5\', `referenceNo` = \'9 2016 Bil 11\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'KHAIRUL ANUAR B. MOHAMAD                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.00034403800964355','2016-12-14 17:03:22'),(359866,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'46.5\', `referenceNo` = \'9 2016 Bil 11\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'KHAIRUL ANUAR B. MOHAMAD                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.00034594535827637','2016-12-14 17:03:38'),(359867,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'Purchase of Stationery - Loji Air Kemudi (Security)\', `accountID` = \'560\', `amountIncludedTax` = \'46.5\', `amountExcludedTax` = \'43.8679\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'2.63\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitem','0.039440870285034','2016-12-14 17:03:41'),(359868,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'46.5\' where id = \'40\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-12-14 17:03:41'),(359869,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.041485071182251','2016-12-14 17:04:53'),(359870,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000017\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.032810926437378','2016-12-14 17:04:53'),(359871,3,76,'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\', \'AP20161100000017\', \'Other Payment [OPN[00000042]]]\', \'Other Payment [OPN[00000042]]]\', \'2129\', \'3\', \'2016-11-23\', \'2016\', \'11\', 301.4, 301.4, \'76\')','gltransaction/otherpaymentposting','0.034594058990479','2016-12-14 17:04:53'),(359872,3,76,'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\', \'AP20161100000017\', 1, \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'137\', 301.4, 1, \'1\', \'301.4\', \'11\', \'2016\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.057277917861938','2016-12-14 17:04:53'),(359873,3,76,'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\', \'AP20161100000017\', 2, \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'382\', 301.4, 1, \'1\', \'301.4\', \'11\', \'2016\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.032752990722656','2016-12-14 17:04:53'),(359874,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 301.4, `total_amount_cr` = 301.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000017\'','gltransaction/otherpaymentposting','0.03265118598938','2016-12-14 17:04:53'),(359875,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.033251047134399','2016-12-14 17:04:53'),(359876,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.03798508644104','2016-12-14 17:04:54'),(359877,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000018\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.031976938247681','2016-12-14 17:04:54'),(359878,3,76,'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\', \'AP20161100000018\', \'Other Payment [OPN[00000041]]]\', \'Other Payment [OPN[00000041]]]\', \'458-11141002-8-1158580-5\', \'3\', \'2016-11-28\', \'2016\', \'11\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.02750301361084','2016-12-14 17:04:54'),(359879,3,76,'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\', \'AP20161100000018\', 1, \'Courier CJ Bio- Bank Guarantee\', \'137\', 6.745, 1, \'1\', \'6.745\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.083240032196045','2016-12-14 17:04:54'),(359880,3,76,'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\', \'AP20161100000018\', 2, \'Courier CJ Bio- Bank Guarantee\', \'390\', 6.745, 1, \'1\', \'6.745\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.032997846603394','2016-12-14 17:04:54'),(359881,3,76,'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\', \'AP20161100000018\', 3, \'Courier CJ Bio- Bank Guarantee\', \'82\', 0.4, 1, \'1\', \'0.4\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.0328209400177','2016-12-14 17:04:54'),(359882,3,76,'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\', \'AP20161100000018\', 4, \'Courier CJ Bio- Bank Guarantee\', \'137\', 0.4, 1, \'1\', \'0.4\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.033300161361694','2016-12-14 17:04:54'),(359883,3,76,'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` =  \'AP20161100000018\'','gltransaction/otherpaymentposting','0.03262996673584','2016-12-14 17:04:54'),(359884,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.033297061920166','2016-12-14 17:04:54'),(359885,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.025442838668823','2016-12-14 17:04:55'),(359886,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000019\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.026808023452759','2016-12-14 17:04:55'),(359887,3,76,'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\', \'AP20161100000019\', \'Other Payment [OPN[00000040]]]\', \'Other Payment [OPN[00000040]]]\', \'9 2016 Bil 11\', \'3\', \'2016-11-23\', \'2016\', \'11\', 46.5, 46.5, \'76\')','gltransaction/otherpaymentposting','0.045546054840088','2016-12-14 17:04:55'),(359888,3,76,'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\', \'AP20161100000019\', 1, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'137\', 43.8679, 1, \'1\', \'43.8679\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.057320117950439','2016-12-14 17:04:55'),(359889,3,76,'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\', \'AP20161100000019\', 2, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'560\', 43.8679, 1, \'1\', \'43.8679\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.091568946838379','2016-12-14 17:04:55'),(359890,3,76,'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\', \'AP20161100000019\', 3, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'82\', 2.63, 1, \'1\', \'2.63\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.073530197143555','2016-12-14 17:04:55'),(359891,3,76,'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\', \'AP20161100000019\', 4, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'137\', 2.63, 1, \'1\', \'2.63\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.032786846160889','2016-12-14 17:04:55'),(359892,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.4979, `total_amount_cr` = 46.4979, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000019\'','gltransaction/otherpaymentposting','0.025309085845947','2016-12-14 17:04:55'),(359893,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.032690048217773','2016-12-14 17:04:55'),(359894,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'372\'','Gltransaction/journalPosting','0.024496793746948','2016-12-14 17:39:24'),(359895,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000017\'','Gltransaction/journalPosting','0.049696922302246','2016-12-14 17:39:24'),(359896,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.041445970535278','2016-12-14 17:39:24'),(359897,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2016\', \'11\', \'301.4\', \'0\', 301.4, \'76\', \'2016-12-14: 10:12:24\')','Gltransaction/journalPosting','0.054060220718384','2016-12-14 17:39:24'),(359898,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'373\'','Gltransaction/journalPosting','0.03192400932312','2016-12-14 17:39:25'),(359899,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000018\'','Gltransaction/journalPosting','0.074688911437988','2016-12-14 17:39:25'),(359900,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.055127143859863','2016-12-14 17:39:25'),(359901,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'390\', \'2016\', \'11\', \'6.745\', \'0\', 6.745, \'76\', \'2016-12-14: 10:12:25\')','Gltransaction/journalPosting','0.030452013015747','2016-12-14 17:39:25'),(359902,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031108140945435','2016-12-14 17:39:25'),(359903,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.03136682510376','2016-12-14 17:39:25'),(359904,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'374\'','Gltransaction/journalPosting','0.02465295791626','2016-12-14 17:39:25'),(359905,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000019\'','Gltransaction/journalPosting','0.024779081344604','2016-12-14 17:39:26'),(359906,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.031412124633789','2016-12-14 17:39:26'),(359907,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'560\', \'2016\', \'11\', \'43.8679\', \'0\', 43.8679, \'76\', \'2016-12-14: 10:12:25\')','Gltransaction/journalPosting','0.030457019805908','2016-12-14 17:39:26'),(359908,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030927896499634','2016-12-14 17:39:26'),(359909,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.049020051956177','2016-12-14 17:39:26'),(359910,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'366\'','Gltransaction/journalPosting','0.025983095169067','2016-12-14 17:41:24'),(359911,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000001\'','Gltransaction/journalPosting','0.032796144485474','2016-12-14 17:41:25'),(359912,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'137\', \'2016\', \'12\', \'0\', \'200000\', -200000, \'76\', \'2016-12-14: 10:12:24\')','Gltransaction/journalPosting','0.04996395111084','2016-12-14 17:41:25'),(359913,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'387\', \'2016\', \'12\', \'200000\', \'0\', 200000, \'76\', \'2016-12-14: 10:12:24\')','Gltransaction/journalPosting','0.030022144317627','2016-12-14 17:41:25'),(359914,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'367\'','Gltransaction/journalPosting','0.047761917114258','2016-12-14 17:41:25'),(359915,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','Gltransaction/journalPosting','0.032914876937866','2016-12-14 17:41:25'),(359916,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.054592847824097','2016-12-14 17:41:25'),(359917,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'382\', \'2016\', \'12\', \'108\', \'0\', 108, \'76\', \'2016-12-14: 10:12:25\')','Gltransaction/journalPosting','0.031723976135254','2016-12-14 17:41:25'),(359918,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'368\'','Gltransaction/journalPosting','0.031848907470703','2016-12-14 17:41:25'),(359919,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000003\'','Gltransaction/journalPosting','0.049633979797363','2016-12-14 17:41:26'),(359920,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030236005783081','2016-12-14 17:41:26'),(359921,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03091287612915','2016-12-14 17:41:26'),(359922,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'369\'','Gltransaction/journalPosting','0.028696060180664','2016-12-14 17:41:26'),(359923,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000004\'','Gltransaction/journalPosting','0.025120973587036','2016-12-14 17:41:26'),(359924,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031602144241333','2016-12-14 17:41:26'),(359925,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'390\', \'2016\', \'12\', \'6.745\', \'0\', 6.745, \'76\', \'2016-12-14: 10:12:26\')','Gltransaction/journalPosting','0.049238920211792','2016-12-14 17:41:26'),(359926,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'82\', \'2016\', \'12\', \'0.4\', \'0\', 0.4, \'76\', \'2016-12-14: 10:12:26\')','Gltransaction/journalPosting','0.056697845458984','2016-12-14 17:41:26'),(359927,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056303024291992','2016-12-14 17:41:26'),(359928,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'370\'','Gltransaction/journalPosting','0.055370807647705','2016-12-14 17:41:27'),(359929,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','Gltransaction/journalPosting','0.032692909240723','2016-12-14 17:41:27'),(359930,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03016185760498','2016-12-14 17:41:27'),(359931,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032170057296753','2016-12-14 17:41:27'),(359932,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.089493989944458','2016-12-14 17:41:27'),(359933,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039555072784424','2016-12-14 17:41:27'),(359934,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'371\'','Gltransaction/journalPosting','0.087129831314087','2016-12-14 17:41:27'),(359935,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','Gltransaction/journalPosting','0.090555906295776','2016-12-14 17:41:27'),(359936,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0465989112854','2016-12-14 17:41:28'),(359937,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'494\', \'2016\', \'12\', \'500\', \'0\', 500, \'76\', \'2016-12-14: 10:12:27\')','Gltransaction/journalPosting','0.029970169067383','2016-12-14 17:41:28'),(359938,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'372\'','gltransaction/journalUnpost','0.06812596321106','2016-12-14 17:49:37'),(359939,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000017\'','gltransaction/journalUnpost','0.050168037414551','2016-12-14 17:49:37'),(359940,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.049742937088013','2016-12-14 17:49:37'),(359941,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.032134056091309','2016-12-14 17:49:37'),(359942,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'373\'','gltransaction/journalUnpost','0.082515001296997','2016-12-14 17:49:41'),(359943,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000018\'','gltransaction/journalUnpost','0.05403995513916','2016-12-14 17:49:41'),(359944,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.038222074508667','2016-12-14 17:49:41'),(359945,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.072790145874023','2016-12-14 17:49:41'),(359946,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.099663972854614','2016-12-14 17:49:41'),(359947,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.062421083450317','2016-12-14 17:49:41'),(359948,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'374\'','gltransaction/journalUnpost','0.24808120727539','2016-12-14 17:49:44'),(359949,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000019\'','gltransaction/journalUnpost','0.10841417312622','2016-12-14 17:49:44'),(359950,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.073232173919678','2016-12-14 17:49:44'),(359951,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.20735192298889','2016-12-14 17:49:44'),(359952,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.082887172698975','2016-12-14 17:49:44'),(359953,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.088910818099976','2016-12-14 17:49:44'),(359954,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'367\'','gltransaction/journalUnpost','0.079729080200195','2016-12-14 17:50:10'),(359955,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','gltransaction/journalUnpost','0.048823118209839','2016-12-14 17:50:10'),(359956,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.032731056213379','2016-12-14 17:50:10'),(359957,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.032392024993896','2016-12-14 17:50:10'),(359958,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'368\'','gltransaction/journalUnpost','0.069257974624634','2016-12-14 17:50:13'),(359959,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000003\'','gltransaction/journalUnpost','0.058074951171875','2016-12-14 17:50:13'),(359960,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.037371158599854','2016-12-14 17:50:13'),(359961,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.056553840637207','2016-12-14 17:50:13'),(359962,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'369\'','gltransaction/journalUnpost','0.043223857879639','2016-12-14 17:50:16'),(359963,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000004\'','gltransaction/journalUnpost','0.041224956512451','2016-12-14 17:50:16'),(359964,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.030756950378418','2016-12-14 17:50:16'),(359965,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.047770977020264','2016-12-14 17:50:16'),(359966,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.039626836776733','2016-12-14 17:50:16'),(359967,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.073513031005859','2016-12-14 17:50:16'),(359968,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'370\'','gltransaction/journalUnpost','0.080111980438232','2016-12-14 17:50:24'),(359969,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','gltransaction/journalUnpost','0.079961061477661','2016-12-14 17:50:24'),(359970,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.074769020080566','2016-12-14 17:50:24'),(359971,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.047412872314453','2016-12-14 17:50:24'),(359972,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.031571865081787','2016-12-14 17:50:24'),(359973,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.030943155288696','2016-12-14 17:50:24'),(359974,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'371\'','gltransaction/journalUnpost','0.028969049453735','2016-12-14 17:50:27'),(359975,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','gltransaction/journalUnpost','0.092710018157959','2016-12-14 17:50:27'),(359976,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.063364028930664','2016-12-14 17:50:28'),(359977,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'494\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.031373977661133','2016-12-14 17:50:28'),(359978,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'47\'','gltransaction/journalUnconfirm','0.08582592010498','2016-12-14 17:51:33'),(359979,3,76,'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\', \'AP20161200000002\', \'Other Payment [OPN[00000047]]]\', \'9 2016 BIL 13\', NULL, \'3\', \'2016-12-08\', NULL, \'12\', \'2016\', \'108\', \'108\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 16:56:54\', \'Other Payment [OPN[00000047]]]\', \'0\', \'367\')','gltransaction/journalUnconfirm','0.058943033218384','2016-12-14 17:51:34'),(359980,3,76,'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\', \'AP20161200000002\', \'1\', \'137\', \'0\', \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'108\', \'0\', \'1\', \'108\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000047]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:54\', NULL, \'2016-12-14 17:50:10\', \'0\', \'0\', \'1140\', 109)','gltransaction/journalUnconfirm','0.032188892364502','2016-12-14 17:51:34'),(359981,3,76,'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\', \'AP20161200000002\', \'2\', \'382\', \'0\', \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'0\', \'108\', \'1\', \'108\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000047]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:54\', NULL, \'2016-12-14 17:50:10\', \'0\', \'0\', \'1141\', 109)','gltransaction/journalUnconfirm','0.024916172027588','2016-12-14 17:51:34'),(359982,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'46\'','gltransaction/journalUnconfirm','0.13956308364868','2016-12-14 17:51:36'),(359983,3,76,'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\', \'AP20161200000003\', \'Other Payment [OPN[00000046]]]\', \'9 2016 BIL 12\', NULL, \'3\', \'2016-12-08\', NULL, \'12\', \'2016\', \'60\', \'60\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 16:56:55\', \'Other Payment [OPN[00000046]]]\', \'0\', \'368\')','gltransaction/journalUnconfirm','0.1047260761261','2016-12-14 17:51:36'),(359984,3,76,'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\', \'AP20161200000003\', \'1\', \'137\', \'0\', \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'60\', \'0\', \'1\', \'60\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000046]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:55\', NULL, \'2016-12-14 17:50:12\', \'0\', \'0\', \'1142\', 110)','gltransaction/journalUnconfirm','0.057438135147095','2016-12-14 17:51:37'),(359985,3,76,'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\', \'AP20161200000003\', \'2\', \'382\', \'0\', \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'0\', \'60\', \'1\', \'60\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000046]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:55\', NULL, \'2016-12-14 17:50:12\', \'0\', \'0\', \'1143\', 110)','gltransaction/journalUnconfirm','0.049415826797485','2016-12-14 17:51:37'),(359986,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'45\'','gltransaction/journalUnconfirm','0.039421081542969','2016-12-14 17:51:40'),(359987,3,76,'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\', \'AP20161200000004\', \'Other Payment [OPN[00000045]]]\', \'458-11141002-8-1182584-17\', NULL, \'3\', \'2016-12-11\', NULL, \'12\', \'2016\', \'7.145\', \'7.145\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 16:56:56\', \'Other Payment [OPN[00000045]]]\', \'0\', \'369\')','gltransaction/journalUnconfirm','0.058587074279785','2016-12-14 17:51:40'),(359988,3,76,'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\', \'AP20161200000004\', \'1\', \'137\', \'0\', \'COURIER MAYBANK 2E-MAYBANK\', \'6.745\', \'0\', \'1\', \'6.745\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000045]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:56\', NULL, \'2016-12-14 17:50:15\', \'0\', \'0\', \'1144\', 111)','gltransaction/journalUnconfirm','0.049448013305664','2016-12-14 17:51:40'),(359989,3,76,'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\', \'AP20161200000004\', \'2\', \'390\', \'0\', \'COURIER MAYBANK 2E-MAYBANK\', \'0\', \'6.745\', \'1\', \'6.745\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000045]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:56\', NULL, \'2016-12-14 17:50:15\', \'0\', \'0\', \'1145\', 111)','gltransaction/journalUnconfirm','0.048570871353149','2016-12-14 17:51:40'),(359990,3,76,'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\', \'AP20161200000004\', \'3\', \'82\', \'0\', \'COURIER MAYBANK 2E-MAYBANK\', \'0\', \'0.4\', \'1\', \'0.4\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000045]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:56\', NULL, \'2016-12-14 17:50:15\', \'0\', \'0\', \'1146\', 111)','gltransaction/journalUnconfirm','0.032968044281006','2016-12-14 17:51:40'),(359991,3,76,'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\', \'AP20161200000004\', \'4\', \'137\', \'0\', \'COURIER MAYBANK 2E-MAYBANK\', \'0.4\', \'0\', \'1\', \'0.4\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000045]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:56\', NULL, \'2016-12-14 17:50:15\', \'0\', \'0\', \'1147\', 111)','gltransaction/journalUnconfirm','0.032464981079102','2016-12-14 17:51:40'),(359992,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'44\'','gltransaction/journalUnconfirm','0.033336162567139','2016-12-14 17:51:43'),(359993,3,76,'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\', \'AP20161200000005\', \'Other Payment [OPN[00000044]]]\', \'458-11141002-8-1178602-7\', NULL, \'3\', \'2016-12-07\', NULL, \'12\', \'2016\', \'10.5\', \'10.5\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 16:56:57\', \'Other Payment [OPN[00000044]]]\', \'0\', \'370\')','gltransaction/journalUnconfirm','0.045140981674194','2016-12-14 17:51:44'),(359994,3,76,'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\', \'AP20161200000005\', \'1\', \'137\', \'0\', \'COURIER - NSE RESOURCES (LETTERS)\', \'9.91\', \'0\', \'1\', \'9.91\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000044]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:57\', NULL, \'2016-12-14 17:50:24\', \'0\', \'0\', \'1148\', 112)','gltransaction/journalUnconfirm','0.02429986000061','2016-12-14 17:51:44'),(359995,3,76,'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\', \'AP20161200000005\', \'2\', \'390\', \'0\', \'COURIER - NSE RESOURCES (LETTERS)\', \'0\', \'9.91\', \'1\', \'9.91\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000044]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:57\', NULL, \'2016-12-14 17:50:24\', \'0\', \'0\', \'1149\', 112)','gltransaction/journalUnconfirm','0.024312019348145','2016-12-14 17:51:44'),(359996,3,76,'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\', \'AP20161200000005\', \'3\', \'82\', \'0\', \'COURIER - NSE RESOURCES (LETTERS)\', \'0\', \'0.59\', \'1\', \'0.59\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000044]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:57\', NULL, \'2016-12-14 17:50:24\', \'0\', \'0\', \'1150\', 112)','gltransaction/journalUnconfirm','0.025010108947754','2016-12-14 17:51:44'),(359997,3,76,'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\', \'AP20161200000005\', \'4\', \'137\', \'0\', \'COURIER - NSE RESOURCES (LETTERS)\', \'0.59\', \'0\', \'1\', \'0.59\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000044]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:57\', NULL, \'2016-12-14 17:50:24\', \'0\', \'0\', \'1151\', 112)','gltransaction/journalUnconfirm','0.041221857070923','2016-12-14 17:51:44'),(359998,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'43\'','gltransaction/journalUnconfirm','0.070047855377197','2016-12-14 17:51:48'),(359999,3,76,'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\', \'AP20161200000006\', \'Other Payment [OPN[00000043]]]\', \'CDM SLIPT\', NULL, \'3\', \'2016-12-01\', NULL, \'12\', \'2016\', \'500\', \'500\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 16:56:58\', \'Other Payment [OPN[00000043]]]\', \'0\', \'371\')','gltransaction/journalUnconfirm','0.049263000488281','2016-12-14 17:51:48'),(360000,3,76,'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\', \'AP20161200000006\', \'1\', \'137\', \'0\', \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000043]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:58\', NULL, \'2016-12-14 17:50:27\', \'0\', \'0\', \'1152\', 113)','gltransaction/journalUnconfirm','0.048434972763062','2016-12-14 17:51:48'),(360001,3,76,'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\', \'AP20161200000006\', \'2\', \'494\', \'0\', \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'12\', \'2016\', \'OPN[00000043]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 16:56:58\', NULL, \'2016-12-14 17:50:27\', \'0\', \'0\', \'1153\', 113)','gltransaction/journalUnconfirm','0.041617155075073','2016-12-14 17:51:48'),(360002,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'42\'','gltransaction/journalUnconfirm','0.20987105369568','2016-12-14 17:52:03'),(360003,3,76,'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\', \'AP20161100000017\', \'Other Payment [OPN[00000042]]]\', \'2129\', NULL, \'3\', \'2016-11-23\', NULL, \'11\', \'2016\', \'301.4\', \'301.4\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 17:04:53\', \'Other Payment [OPN[00000042]]]\', \'0\', \'372\')','gltransaction/journalUnconfirm','0.039305925369263','2016-12-14 17:52:03'),(360004,3,76,'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\', \'AP20161100000017\', \'1\', \'137\', \'0\', \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'301.4\', \'0\', \'1\', \'301.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000042]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:53\', NULL, \'2016-12-14 17:49:37\', \'0\', \'0\', \'1154\', 114)','gltransaction/journalUnconfirm','0.04096794128418','2016-12-14 17:52:03'),(360005,3,76,'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\', \'AP20161100000017\', \'2\', \'382\', \'0\', \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'0\', \'301.4\', \'1\', \'301.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000042]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:53\', NULL, \'2016-12-14 17:49:37\', \'0\', \'0\', \'1155\', 114)','gltransaction/journalUnconfirm','0.048821926116943','2016-12-14 17:52:03'),(360006,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'41\'','gltransaction/journalUnconfirm','0.12290096282959','2016-12-14 17:52:07'),(360007,3,76,'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\', \'AP20161100000018\', \'Other Payment [OPN[00000041]]]\', \'458-11141002-8-1158580-5\', NULL, \'3\', \'2016-11-28\', NULL, \'11\', \'2016\', \'7.145\', \'7.145\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 17:04:54\', \'Other Payment [OPN[00000041]]]\', \'0\', \'373\')','gltransaction/journalUnconfirm','0.057200908660889','2016-12-14 17:52:07'),(360008,3,76,'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\', \'AP20161100000018\', \'1\', \'137\', \'0\', \'Courier CJ Bio- Bank Guarantee\', \'6.745\', \'0\', \'1\', \'6.745\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000041]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:54\', NULL, \'2016-12-14 17:49:40\', \'0\', \'0\', \'1156\', 115)','gltransaction/journalUnconfirm','0.032091856002808','2016-12-14 17:52:07'),(360009,3,76,'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\', \'AP20161100000018\', \'2\', \'390\', \'0\', \'Courier CJ Bio- Bank Guarantee\', \'0\', \'6.745\', \'1\', \'6.745\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000041]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:54\', NULL, \'2016-12-14 17:49:40\', \'0\', \'0\', \'1157\', 115)','gltransaction/journalUnconfirm','0.057636976242065','2016-12-14 17:52:07'),(360010,3,76,'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\', \'AP20161100000018\', \'3\', \'82\', \'0\', \'Courier CJ Bio- Bank Guarantee\', \'0\', \'0.4\', \'1\', \'0.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000041]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:54\', NULL, \'2016-12-14 17:49:40\', \'0\', \'0\', \'1158\', 115)','gltransaction/journalUnconfirm','0.057318925857544','2016-12-14 17:52:07'),(360011,3,76,'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\', \'AP20161100000018\', \'4\', \'137\', \'0\', \'Courier CJ Bio- Bank Guarantee\', \'0.4\', \'0\', \'1\', \'0.4\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000041]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:54\', NULL, \'2016-12-14 17:49:40\', \'0\', \'0\', \'1159\', 115)','gltransaction/journalUnconfirm','0.049690008163452','2016-12-14 17:52:07'),(360012,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'40\'','gltransaction/journalUnconfirm','0.053054809570312','2016-12-14 17:52:11'),(360013,3,76,'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\', \'AP20161100000019\', \'Other Payment [OPN[00000040]]]\', \'9 2016 Bil 11\', NULL, \'3\', \'2016-11-23\', NULL, \'11\', \'2016\', \'46.4979\', \'46.4979\', \'0\', \'0\', NULL, \'76\', \'2016-12-14 17:04:54\', \'Other Payment [OPN[00000040]]]\', \'0\', \'374\')','gltransaction/journalUnconfirm','0.041303873062134','2016-12-14 17:52:11'),(360014,3,76,'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\', \'AP20161100000019\', \'1\', \'137\', \'0\', \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'43.8679\', \'0\', \'1\', \'43.8679\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000040]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:54\', NULL, \'2016-12-14 17:49:43\', \'0\', \'0\', \'1160\', 116)','gltransaction/journalUnconfirm','0.031939029693604','2016-12-14 17:52:11'),(360015,3,76,'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\', \'AP20161100000019\', \'2\', \'560\', \'0\', \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'0\', \'43.8679\', \'1\', \'43.8679\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000040]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:55\', NULL, \'2016-12-14 17:49:43\', \'0\', \'0\', \'1161\', 116)','gltransaction/journalUnconfirm','0.024808883666992','2016-12-14 17:52:11'),(360016,3,76,'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\', \'AP20161100000019\', \'3\', \'82\', \'0\', \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'0\', \'2.63\', \'1\', \'2.63\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000040]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:55\', NULL, \'2016-12-14 17:49:43\', \'0\', \'0\', \'1162\', 116)','gltransaction/journalUnconfirm','0.024431943893433','2016-12-14 17:52:11'),(360017,3,76,'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\', \'AP20161100000019\', \'4\', \'137\', \'0\', \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'2.63\', \'0\', \'1\', \'2.63\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000040]\', NULL, \'1\', \'0\', \'76\', \'2016-12-14 17:04:55\', NULL, \'2016-12-14 17:49:43\', \'0\', \'0\', \'1163\', 116)','gltransaction/journalUnconfirm','0.032364845275879','2016-12-14 17:52:11'),(360018,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank` (`companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`, `swiftCode`, `inFavorOf`, `referenceNo`, `remarks`) VALUES (\'3\', \'PETTY CASH\', \'P.CASH\', \'KUALA TERENGGANU\', \'2\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'139\', 0, \'1\', \'\', \'\', \'\', \'\', \' \')','bankSetup/BankNew','0.055031061172485','2016-12-15 10:08:04'),(360019,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'301.4\', `referenceNo` = \'2129\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'KEDAI MAKAN TAMAN TASIK                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'42\'','OthersPayment/updatepayitemwithoutitemMaster','0.039861917495728','2016-12-15 10:08:35'),(360020,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'7.15\', `referenceNo` = \'458-11141002-8-1158580-5\', `memo` = \'\', `paymentDate` = \'2016-11-28\', `payTo` = \'POS LAJU                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'41\'','OthersPayment/updatepayitemwithoutitemMaster','0.024814128875732','2016-12-15 10:09:00'),(360021,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'46.5\', `referenceNo` = \'9 2016 Bil 11\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'KHAIRUL ANUAR B. MOHAMAD                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'40\'','OthersPayment/updatepayitemwithoutitemMaster','0.030800104141235','2016-12-15 10:09:23'),(360022,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'108\', `referenceNo` = \'9 2016 BIL 13\', `memo` = \'\', `paymentDate` = \'2016-12-08\', `payTo` = \' MOHD FAUZAN MAJNUN ENTERPRISE                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'47\'','OthersPayment/updatepayitemwithoutitemMaster','0.0505530834198','2016-12-15 10:09:50'),(360023,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'60\', `referenceNo` = \'9 2016 BIL 12\', `memo` = \'\', `paymentDate` = \'2016-12-08\', `payTo` = \'MOHD FAUZAN MAJNUN ENTERPRISE                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'46\'','OthersPayment/updatepayitemwithoutitemMaster','0.042768001556396','2016-12-15 10:10:03'),(360024,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'7.15\', `referenceNo` = \'458-11141002-8-1182584-17\', `memo` = \'\', `paymentDate` = \'2016-12-11\', `payTo` = \' POS LAJU                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'45\'','OthersPayment/updatepayitemwithoutitemMaster','0.13930010795593','2016-12-15 10:10:17'),(360025,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'10.5\', `referenceNo` = \'458-11141002-8-1178602-7\', `memo` = \'\', `paymentDate` = \'2016-12-07\', `payTo` = \'POS LAJU                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'44\'','OthersPayment/updatepayitemwithoutitemMaster','0.05146598815918','2016-12-15 10:10:42'),(360026,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'500\', `referenceNo` = \'CDM SLIPT\', `memo` = \'\', `paymentDate` = \'2016-12-01\', `payTo` = \'MALAYAN BANKING BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitemMaster','0.025421142578125','2016-12-15 10:10:53'),(360027,3,76,'192.168.63.95','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'DEPOSIT BALANCE MEETING ALLOWANCE\', `accountID` = \'137\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'43\'','OthersPayment/updatepayitemwithoutitem','0.04451322555542','2016-12-15 10:11:42'),(360028,3,76,'192.168.63.95','update','update comp_payment_others set amountPaid = \'500\' where id = \'43\' ','OthersPayment/updatepayitemwithoutitem','0.00033092498779297','2016-12-15 10:11:42'),(360029,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.054167985916138','2016-12-15 10:12:45'),(360030,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000007\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.086843013763428','2016-12-15 10:12:45'),(360031,3,76,'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\', \'AP20161200000007\', \'Other Payment [OPN[00000047]]]\', \'Other Payment [OPN[00000047]]]\', \'9 2016 BIL 13\', \'3\', \'2016-12-08\', \'2016\', \'12\', 108, 108, \'76\')','gltransaction/otherpaymentposting','0.044659852981567','2016-12-15 10:12:45'),(360032,3,76,'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\', \'AP20161200000007\', 1, \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'139\', 108, 1, \'1\', \'108\', \'12\', \'2016\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.093589067459106','2016-12-15 10:12:45'),(360033,3,76,'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\', \'AP20161200000007\', 2, \'MESYUARAT KOORDINASI BAKIPC BIL 3/2016\', \'382\', 108, 1, \'1\', \'108\', \'12\', \'2016\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.030182838439941','2016-12-15 10:12:45'),(360034,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 108, `total_amount_cr` = 108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','gltransaction/otherpaymentposting','0.024785041809082','2016-12-15 10:12:45'),(360035,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.049325942993164','2016-12-15 10:12:45'),(360036,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032664060592651','2016-12-15 10:12:45'),(360037,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000008\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.030883073806763','2016-12-15 10:12:45'),(360038,3,76,'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\', \'AP20161200000008\', \'Other Payment [OPN[00000046]]]\', \'Other Payment [OPN[00000046]]]\', \'9 2016 BIL 12\', \'3\', \'2016-12-08\', \'2016\', \'12\', 60, 60, \'76\')','gltransaction/otherpaymentposting','0.032172918319702','2016-12-15 10:12:45'),(360039,3,76,'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\', \'AP20161200000008\', 1, \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'139\', 60, 1, \'1\', \'60\', \'12\', \'2016\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.032232046127319','2016-12-15 10:12:45'),(360040,3,76,'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\', \'AP20161200000008\', 2, \'MESYUARAT TEKNIKAL BAKIPC BIL 5/2016\', \'382\', 60, 1, \'1\', \'60\', \'12\', \'2016\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.024685144424438','2016-12-15 10:12:46'),(360041,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000008\'','gltransaction/otherpaymentposting','0.032545804977417','2016-12-15 10:12:46'),(360042,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.058072090148926','2016-12-15 10:12:46'),(360043,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.029105186462402','2016-12-15 10:12:46'),(360044,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000009\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.024518966674805','2016-12-15 10:12:46'),(360045,3,76,'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\', \'AP20161200000009\', \'Other Payment [OPN[00000045]]]\', \'Other Payment [OPN[00000045]]]\', \'458-11141002-8-1182584-17\', \'3\', \'2016-12-11\', \'2016\', \'12\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.029116868972778','2016-12-15 10:12:46'),(360046,3,76,'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\', \'AP20161200000009\', 1, \'COURIER MAYBANK 2E-MAYBANK\', \'139\', 6.745, 1, \'1\', \'6.745\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.024374008178711','2016-12-15 10:12:46'),(360047,3,76,'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\', \'AP20161200000009\', 2, \'COURIER MAYBANK 2E-MAYBANK\', \'390\', 6.745, 1, \'1\', \'6.745\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.025239944458008','2016-12-15 10:12:46'),(360048,3,76,'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\', \'AP20161200000009\', 3, \'COURIER MAYBANK 2E-MAYBANK\', \'82\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.024456977844238','2016-12-15 10:12:46'),(360049,3,76,'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\', \'AP20161200000009\', 4, \'COURIER MAYBANK 2E-MAYBANK\', \'139\', 0.4, 1, \'1\', \'0.4\', \'12\', \'2016\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.025049924850464','2016-12-15 10:12:46'),(360050,3,76,'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` =  \'AP20161200000009\'','gltransaction/otherpaymentposting','0.024444103240967','2016-12-15 10:12:46'),(360051,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.13332486152649','2016-12-15 10:12:47'),(360052,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033545970916748','2016-12-15 10:12:47'),(360053,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000010\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.050215005874634','2016-12-15 10:12:47'),(360054,3,76,'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\', \'AP20161200000010\', \'Other Payment [OPN[00000044]]]\', \'Other Payment [OPN[00000044]]]\', \'458-11141002-8-1178602-7\', \'3\', \'2016-12-07\', \'2016\', \'12\', 10.5, 10.5, \'76\')','gltransaction/otherpaymentposting','0.055215835571289','2016-12-15 10:12:47'),(360055,3,76,'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\', \'AP20161200000010\', 1, \'COURIER - NSE RESOURCES (LETTERS)\', \'139\', 9.91, 1, \'1\', \'9.91\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.049428939819336','2016-12-15 10:12:47'),(360056,3,76,'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\', \'AP20161200000010\', 2, \'COURIER - NSE RESOURCES (LETTERS)\', \'390\', 9.91, 1, \'1\', \'9.91\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.024371862411499','2016-12-15 10:12:47'),(360057,3,76,'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\', \'AP20161200000010\', 3, \'COURIER - NSE RESOURCES (LETTERS)\', \'82\', 0.59, 1, \'1\', \'0.59\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.025014162063599','2016-12-15 10:12:47'),(360058,3,76,'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\', \'AP20161200000010\', 4, \'COURIER - NSE RESOURCES (LETTERS)\', \'139\', 0.59, 1, \'1\', \'0.59\', \'12\', \'2016\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.024383068084717','2016-12-15 10:12:47'),(360059,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.5, `total_amount_cr` = 10.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000010\'','gltransaction/otherpaymentposting','0.025105953216553','2016-12-15 10:12:47'),(360060,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.024774074554443','2016-12-15 10:12:47'),(360061,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.028833866119385','2016-12-15 10:12:48'),(360062,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000011\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.030752897262573','2016-12-15 10:12:48'),(360063,3,76,'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\', \'AP20161200000011\', \'Other Payment [OPN[00000043]]]\', \'Other Payment [OPN[00000043]]]\', \'CDM SLIPT\', \'3\', \'2016-12-01\', \'2016\', \'12\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.027606010437012','2016-12-15 10:12:48'),(360064,3,76,'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\', \'AP20161200000011\', 1, \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'139\', 500, 1, \'1\', \'500\', \'12\', \'2016\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.024688959121704','2016-12-15 10:12:48'),(360065,3,76,'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\', \'AP20161200000011\', 2, \'DEPOSIT BALANCE MEETING ALLOWANCE\', \'137\', 500, 1, \'1\', \'500\', \'12\', \'2016\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.068691968917847','2016-12-15 10:12:48'),(360066,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000011\'','gltransaction/otherpaymentposting','0.030433893203735','2016-12-15 10:12:48'),(360067,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.024646043777466','2016-12-15 10:12:48'),(360068,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.039840936660767','2016-12-15 10:13:07'),(360069,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000020\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.024298191070557','2016-12-15 10:13:07'),(360070,3,76,'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\', \'AP20161100000020\', \'Other Payment [OPN[00000042]]]\', \'Other Payment [OPN[00000042]]]\', \'2129\', \'3\', \'2016-11-23\', \'2016\', \'11\', 301.4, 301.4, \'76\')','gltransaction/otherpaymentposting','0.061168909072876','2016-12-15 10:13:07'),(360071,3,76,'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\', \'AP20161100000020\', 1, \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'139\', 301.4, 1, \'1\', \'301.4\', \'11\', \'2016\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.048865795135498','2016-12-15 10:13:07'),(360072,3,76,'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\', \'AP20161100000020\', 2, \'LAWATAN KERJA PENGARAH BEKALAN AIR NEG. TRG KE LOJI AIR KEMUDI\', \'382\', 301.4, 1, \'1\', \'301.4\', \'11\', \'2016\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.024879217147827','2016-12-15 10:13:07'),(360073,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 301.4, `total_amount_cr` = 301.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000020\'','gltransaction/otherpaymentposting','0.024021863937378','2016-12-15 10:13:07'),(360074,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.025131940841675','2016-12-15 10:13:07'),(360075,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.044364929199219','2016-12-15 10:13:08'),(360076,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000021\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.033169984817505','2016-12-15 10:13:08'),(360077,3,76,'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\', \'AP20161100000021\', \'Other Payment [OPN[00000041]]]\', \'Other Payment [OPN[00000041]]]\', \'458-11141002-8-1158580-5\', \'3\', \'2016-11-28\', \'2016\', \'11\', 7.15, 7.15, \'76\')','gltransaction/otherpaymentposting','0.051499843597412','2016-12-15 10:13:08'),(360078,3,76,'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\', \'AP20161100000021\', 1, \'Courier CJ Bio- Bank Guarantee\', \'139\', 6.745, 1, \'1\', \'6.745\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.058234930038452','2016-12-15 10:13:08'),(360079,3,76,'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\', \'AP20161100000021\', 2, \'Courier CJ Bio- Bank Guarantee\', \'390\', 6.745, 1, \'1\', \'6.745\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.049188852310181','2016-12-15 10:13:08'),(360080,3,76,'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\', \'AP20161100000021\', 3, \'Courier CJ Bio- Bank Guarantee\', \'82\', 0.4, 1, \'1\', \'0.4\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.049247980117798','2016-12-15 10:13:08'),(360081,3,76,'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\', \'AP20161100000021\', 4, \'Courier CJ Bio- Bank Guarantee\', \'139\', 0.4, 1, \'1\', \'0.4\', \'11\', \'2016\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.032228946685791','2016-12-15 10:13:08'),(360082,3,76,'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` =  \'AP20161100000021\'','gltransaction/otherpaymentposting','0.02457594871521','2016-12-15 10:13:08'),(360083,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.024446964263916','2016-12-15 10:13:08'),(360084,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.037668943405151','2016-12-15 10:13:09'),(360085,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000022\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.04123592376709','2016-12-15 10:13:09'),(360086,3,76,'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\', \'AP20161100000022\', \'Other Payment [OPN[00000040]]]\', \'Other Payment [OPN[00000040]]]\', \'9 2016 Bil 11\', \'3\', \'2016-11-23\', \'2016\', \'11\', 46.5, 46.5, \'76\')','gltransaction/otherpaymentposting','0.031450033187866','2016-12-15 10:13:09'),(360087,3,76,'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\', \'AP20161100000022\', 1, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'139\', 43.8679, 1, \'1\', \'43.8679\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.024156093597412','2016-12-15 10:13:09'),(360088,3,76,'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\', \'AP20161100000022\', 2, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'560\', 43.8679, 1, \'1\', \'43.8679\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.049551010131836','2016-12-15 10:13:09'),(360089,3,76,'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\', \'AP20161100000022\', 3, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'82\', 2.63, 1, \'1\', \'2.63\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.057545900344849','2016-12-15 10:13:09'),(360090,3,76,'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\', \'AP20161100000022\', 4, \'Purchase of Stationery - Loji Air Kemudi (Security)\', \'139\', 2.63, 1, \'1\', \'2.63\', \'11\', \'2016\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.049500942230225','2016-12-15 10:13:09'),(360091,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.4979, `total_amount_cr` = 46.4979, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000022\'','gltransaction/otherpaymentposting','0.032510042190552','2016-12-15 10:13:09'),(360092,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.025272130966187','2016-12-15 10:13:09'),(360093,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'375\'','Gltransaction/journalPosting','0.055698156356812','2016-12-15 10:13:19'),(360094,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','Gltransaction/journalPosting','0.04963207244873','2016-12-15 10:13:19'),(360095,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2016\', \'12\', \'0\', \'108\', -108, \'76\', \'2016-12-15: 03:12:19\')','Gltransaction/journalPosting','0.084549903869629','2016-12-15 10:13:19'),(360096,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070847034454346','2016-12-15 10:13:19'),(360097,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'376\'','Gltransaction/journalPosting','0.026541948318481','2016-12-15 10:13:20'),(360098,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000008\'','Gltransaction/journalPosting','0.025243997573853','2016-12-15 10:13:20'),(360099,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030834913253784','2016-12-15 10:13:20'),(360100,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056253910064697','2016-12-15 10:13:20'),(360101,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'377\'','Gltransaction/journalPosting','0.05863094329834','2016-12-15 10:13:20'),(360102,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000009\'','Gltransaction/journalPosting','0.029545068740845','2016-12-15 10:13:20'),(360103,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03012490272522','2016-12-15 10:13:20'),(360104,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030874967575073','2016-12-15 10:13:20'),(360105,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031562089920044','2016-12-15 10:13:20'),(360106,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030976057052612','2016-12-15 10:13:20'),(360107,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'378\'','Gltransaction/journalPosting','0.12489986419678','2016-12-15 10:13:21'),(360108,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000010\'','Gltransaction/journalPosting','0.049184083938599','2016-12-15 10:13:21'),(360109,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021347045898438','2016-12-15 10:13:21'),(360110,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.057345151901245','2016-12-15 10:13:21'),(360111,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024156093597412','2016-12-15 10:13:21'),(360112,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023871898651123','2016-12-15 10:13:21'),(360113,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'379\'','Gltransaction/journalPosting','0.066256999969482','2016-12-15 10:13:21'),(360114,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000011\'','Gltransaction/journalPosting','0.038996934890747','2016-12-15 10:13:22'),(360115,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032437086105347','2016-12-15 10:13:22'),(360116,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030758142471313','2016-12-15 10:13:22'),(360117,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'380\'','Gltransaction/journalPosting','0.024525165557861','2016-12-15 10:13:30'),(360118,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000020\'','Gltransaction/journalPosting','0.024474859237671','2016-12-15 10:13:30'),(360119,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'139\', \'2016\', \'11\', \'0\', \'301.4\', -301.4, \'76\', \'2016-12-15: 03:12:30\')','Gltransaction/journalPosting','0.035699844360352','2016-12-15 10:13:30'),(360120,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022669076919556','2016-12-15 10:13:30'),(360121,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'381\'','Gltransaction/journalPosting','0.028648853302002','2016-12-15 10:13:31'),(360122,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000021\'','Gltransaction/journalPosting','0.044471979141235','2016-12-15 10:13:31'),(360123,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043851137161255','2016-12-15 10:13:31'),(360124,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.089618921279907','2016-12-15 10:13:31'),(360125,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12386393547058','2016-12-15 10:13:31'),(360126,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031122922897339','2016-12-15 10:13:31'),(360127,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'382\'','Gltransaction/journalPosting','0.024006843566895','2016-12-15 10:13:32'),(360128,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000022\'','Gltransaction/journalPosting','0.058071136474609','2016-12-15 10:13:32'),(360129,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067699909210205','2016-12-15 10:13:32'),(360130,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02764892578125','2016-12-15 10:13:32'),(360131,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031342029571533','2016-12-15 10:13:32'),(360132,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030683040618896','2016-12-15 10:13:32'),(360133,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'320\'','gltransaction/journalUnpost','0.045301914215088','2016-12-15 10:20:44'),(360134,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000007\'','gltransaction/journalUnpost','0.033046960830688','2016-12-15 10:20:44'),(360135,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.032442092895508','2016-12-15 10:20:44'),(360136,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.041173934936523','2016-12-15 10:20:44'),(360137,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'321\'','gltransaction/journalUnpost','0.04027795791626','2016-12-15 10:20:47'),(360138,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000008\'','gltransaction/journalUnpost','0.041975021362305','2016-12-15 10:20:47'),(360139,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.054421901702881','2016-12-15 10:20:47'),(360140,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.097697973251343','2016-12-15 10:20:47'),(360141,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'322\'','gltransaction/journalUnpost','0.063365936279297','2016-12-15 10:20:50'),(360142,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000009\'','gltransaction/journalUnpost','0.024361133575439','2016-12-15 10:20:50'),(360143,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.030034065246582','2016-12-15 10:20:50'),(360144,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.080864906311035','2016-12-15 10:20:50'),(360145,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'32\'','gltransaction/journalUnconfirm','0.028002977371216','2016-12-15 10:21:16'),(360146,3,76,'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\', \'AP20161100000007\', \'Other Payment [OPN[00000032]]]\', \'810457\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-27 14:58:05\', \'Other Payment [OPN[00000032]]]\', \'0\', \'320\')','gltransaction/journalUnconfirm','0.057903051376343','2016-12-15 10:21:16'),(360147,3,76,'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\', \'AP20161100000007\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000032]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:05\', NULL, \'2016-12-15 10:20:44\', \'0\', \'0\', \'1016\', 117)','gltransaction/journalUnconfirm','0.050708055496216','2016-12-15 10:21:16'),(360148,3,76,'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\', \'AP20161100000007\', \'2\', \'565\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000032]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:05\', NULL, \'2016-12-15 10:20:44\', \'0\', \'0\', \'1017\', 117)','gltransaction/journalUnconfirm','0.023458957672119','2016-12-15 10:21:16'),(360149,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'31\'','gltransaction/journalUnconfirm','0.022871017456055','2016-12-15 10:21:18'),(360150,3,76,'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\', \'AP20161100000008\', \'Other Payment [OPN[00000031]]]\', \'810456\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-27 14:58:06\', \'Other Payment [OPN[00000031]]]\', \'0\', \'321\')','gltransaction/journalUnconfirm','0.024339914321899','2016-12-15 10:21:18'),(360151,3,76,'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\', \'AP20161100000008\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000031]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:06\', NULL, \'2016-12-15 10:20:47\', \'0\', \'0\', \'1018\', 118)','gltransaction/journalUnconfirm','0.023606061935425','2016-12-15 10:21:18'),(360152,3,76,'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\', \'AP20161100000008\', \'2\', \'565\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000031]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:06\', NULL, \'2016-12-15 10:20:47\', \'0\', \'0\', \'1019\', 118)','gltransaction/journalUnconfirm','0.024270057678223','2016-12-15 10:21:18'),(360153,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'30\'','gltransaction/journalUnconfirm','0.054770946502686','2016-12-15 10:21:21'),(360154,3,76,'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\', \'AP20161100000009\', \'Other Payment [OPN[00000030]]]\', \'810455\', NULL, \'3\', \'2016-11-20\', NULL, \'11\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'76\', \'2016-11-27 14:58:07\', \'Other Payment [OPN[00000030]]]\', \'0\', \'322\')','gltransaction/journalUnconfirm','0.023658990859985','2016-12-15 10:21:21'),(360155,3,76,'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\', \'AP20161100000009\', \'1\', \'137\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:07\', NULL, \'2016-12-15 10:20:49\', \'0\', \'0\', \'1020\', 119)','gltransaction/journalUnconfirm','0.031124830245972','2016-12-15 10:21:21'),(360156,3,76,'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\', \'AP20161100000009\', \'2\', \'565\', \'0\', \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'11\', \'2016\', \'OPN[00000030]\', NULL, \'1\', \'0\', \'76\', \'2016-11-27 14:58:07\', NULL, \'2016-12-15 10:20:49\', \'0\', \'0\', \'1021\', 119)','gltransaction/journalUnconfirm','0.024260997772217','2016-12-15 10:21:21'),(360157,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'810457\', `memo` = \'\', `paymentDate` = \'2016-11-20\', `payTo` = \'Encik Wan Zalizan bin Wan Jusoh                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'32\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040793418884277','2016-12-15 10:22:58'),(360158,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.033511877059937','2016-12-15 10:23:10'),(360159,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000023\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.024194002151489','2016-12-15 10:23:10'),(360160,3,76,'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\', \'AP20161100000023\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'810457\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.029361009597778','2016-12-15 10:23:10'),(360161,3,76,'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\', \'AP20161100000023\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.050019025802612','2016-12-15 10:23:10'),(360162,3,76,'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\', \'AP20161100000023\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.02458381652832','2016-12-15 10:23:10'),(360163,3,76,'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` =  \'AP20161100000023\'','gltransaction/otherpaymentposting','0.024367094039917','2016-12-15 10:23:10'),(360164,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.050302028656006','2016-12-15 10:23:10'),(360165,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'383\'','Gltransaction/journalPosting','0.052144050598145','2016-12-15 10:23:22'),(360166,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000023\'','Gltransaction/journalPosting','0.057637929916382','2016-12-15 10:23:22'),(360167,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.05131983757019','2016-12-15 10:23:22'),(360168,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023195028305054','2016-12-15 10:23:22'),(360169,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.053420066833496','2016-12-15 10:24:40'),(360170,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000024\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.072091102600098','2016-12-15 10:24:40'),(360171,3,76,'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\', \'AP20161100000024\', \'Other Payment [OPN[00000031]]]\', \'Other Payment [OPN[00000031]]]\', \'810456\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.068647861480713','2016-12-15 10:24:40'),(360172,3,76,'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\', \'AP20161100000024\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.074470043182373','2016-12-15 10:24:40'),(360173,3,76,'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\', \'AP20161100000024\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.023818016052246','2016-12-15 10:24:40'),(360174,3,76,'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` =  \'AP20161100000024\'','gltransaction/otherpaymentposting','0.025033950805664','2016-12-15 10:24:40'),(360175,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.058227062225342','2016-12-15 10:24:40'),(360176,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.031625986099243','2016-12-15 10:24:41'),(360177,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000025\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.028358936309814','2016-12-15 10:24:41'),(360178,3,76,'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\', \'AP20161100000025\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'810455\', \'3\', \'2016-11-20\', \'2016\', \'11\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.049312829971313','2016-12-15 10:24:41'),(360179,3,76,'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\', \'AP20161100000025\', 1, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'137\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.04920482635498','2016-12-15 10:24:41'),(360180,3,76,'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\', \'AP20161100000025\', 2, \'Elaun Mesyuarat Lembaga Pengarah (1st)\', \'565\', 1000, 1, \'1\', \'1000\', \'11\', \'2016\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.048661947250366','2016-12-15 10:24:41'),(360181,3,76,'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` =  \'AP20161100000025\'','gltransaction/otherpaymentposting','0.024396896362305','2016-12-15 10:24:41'),(360182,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.14139318466187','2016-12-15 10:24:41'),(360183,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'384\'','Gltransaction/journalPosting','0.068398952484131','2016-12-15 10:25:04'),(360184,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000024\'','Gltransaction/journalPosting','0.065428972244263','2016-12-15 10:25:04'),(360185,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.041901111602783','2016-12-15 10:25:04'),(360186,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022049188613892','2016-12-15 10:25:05'),(360187,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'385\'','Gltransaction/journalPosting','0.092128992080688','2016-12-15 10:25:05'),(360188,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000025\'','Gltransaction/journalPosting','0.024879932403564','2016-12-15 10:25:05'),(360189,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.029644966125488','2016-12-15 10:25:05'),(360190,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031502962112427','2016-12-15 10:25:05'),(360191,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.026790857315063','2016-12-15 10:26:15'),(360192,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000007\', \'BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400\', \'Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.05057692527771','2016-12-15 10:26:15'),(360193,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063610076904297','2016-12-15 10:26:15'),(360194,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1600.00\', `total_amount_cr` = \'1600.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000007\'','gltransaction/journaldetails_insert','0.025521039962769','2016-12-15 10:26:15'),(360195,3,76,'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\', \'JL20161100000007\', \'1\', \'BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400\', \'139\', \'2016\', \'11\', 1, \'1\', \'\', \'1600\', \'76\')','gltransaction/journaldetails_insert','0.024336099624634','2016-12-15 10:26:15'),(360196,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00087404251098633','2016-12-15 10:26:16'),(360197,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1600.00\', `total_amount_cr` = \'1600.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000007\'','gltransaction/journaldetails_insert','0.086560010910034','2016-12-15 10:26:16'),(360198,3,76,'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\', \'JL20161100000007\', \'2\', \'BEING TOPUP BALANCE FROM BOD MEETING- CHEQUE OUT RM 3,000 USED RM1,400\', \'565\', \'2016\', \'11\', 1, \'1\', \'1600\', \'\', \'76\')','gltransaction/journaldetails_insert','0.050028085708618','2016-12-15 10:26:16'),(360199,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'386\'','Gltransaction/journalPosting','0.057354927062988','2016-12-15 10:27:01'),(360200,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000007\'','Gltransaction/journalPosting','0.050197839736938','2016-12-15 10:27:01'),(360201,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.08481502532959','2016-12-15 10:27:01'),(360202,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026033878326416','2016-12-15 10:27:01'),(360203,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'76\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'6\'','BankReconciliation/fnEdit','0.038758039474487','2016-12-15 10:46:01'),(360204,3,76,'192.168.63.95','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'76\', `companyID` = \'3\', `bankLinkAcctCode` = \'137\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'1361999.75\', `reconcileBalance` = \'5594324.47\', `glBalance` = \'4232324.72\' WHERE `ID` =  \'6\'','BankReconciliation/fnEdit','0.041901826858521','2016-12-15 10:46:01'),(360205,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'6\', `updatedBy` = \'76\' WHERE `ID` IN (\'925\', \'909\', \'604\', \'602\', \'901\', \'899\', \'897\', \'510\', \'949\', \'965\', \'963\', \'961\', \'959\', \'957\', \'987\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'969\', \'967\', \'1126\', \'1125\', \'1123\', \'1121\', \'1119\', \'1117\', \'1132\', \'1130\', \'1128\', \'1192\', \'1190\', \'1188\', \'1115\', \'1111\', \'1113\', \'1109\', \'1105\', \'1107\', \'1137\', \'1134\') ','BankReconciliation/fnEdit','0.071491003036499','2016-12-15 10:46:01'),(360206,3,76,'192.168.63.95','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'76\',\'1183216.83\',\'0\',\'PI20161107[00000028]\',\'6\',\'810458\',\'2016-11-27\'), (\'76\',\'115337.3\',\'0\',\'PI20161107[00000029]\',\'6\',\'810459\',\'2016-11-27\'), (\'76\',\'63445.62\',\'0\',\'GST 03 - OCT 2016\',\'6\',\'810460\',\'2016-11-27\')','BankReconciliation/fnEdit','0.043946981430054','2016-12-15 10:46:01'),(360207,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.042113065719604','2016-12-15 11:30:13'),(360208,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000008\', \'Being depreciation PPE - Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.023416996002197','2016-12-15 11:30:13'),(360209,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00064992904663086','2016-12-15 11:30:13'),(360210,3,76,'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` =  \'JL20161100000008\'','gltransaction/journaldetails_insert','0.073991060256958','2016-12-15 11:30:13'),(360211,3,76,'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\', \'JL20161100000008\', \'1\', \'Being depreciation PPE - Nov 2016\', \'354\', \'2016\', \'11\', 1, \'1\', \'\', \'75465.86\', \'76\')','gltransaction/journaldetails_insert','0.042391777038574','2016-12-15 11:30:13'),(360212,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00071406364440918','2016-12-15 11:30:14'),(360213,3,76,'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` =  \'JL20161100000008\'','gltransaction/journaldetails_insert','0.018334150314331','2016-12-15 11:30:14'),(360214,3,76,'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\', \'JL20161100000008\', \'2\', \'Being depreciation PPE - Nov 2016\', \'12\', \'2016\', \'11\', 1, \'1\', \'75465.86\', \'\', \'76\')','gltransaction/journaldetails_insert','0.076640844345093','2016-12-15 11:30:14'),(360215,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.024271011352539','2016-12-15 11:31:50'),(360216,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000009\', \'Being depreciation motor vehicle - Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.052641868591309','2016-12-15 11:31:51'),(360217,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00062298774719238','2016-12-15 11:31:51'),(360218,3,76,'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` =  \'JL20161100000009\'','gltransaction/journaldetails_insert','0.021972894668579','2016-12-15 11:31:51'),(360219,3,76,'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\', \'JL20161100000009\', \'1\', \'Being depreciation motor vehicle - Nov 2016\', \'358\', \'2016\', \'11\', 1, \'1\', \'\', \'1875\', \'76\')','gltransaction/journaldetails_insert','0.043408870697021','2016-12-15 11:31:51'),(360220,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065994262695312','2016-12-15 11:31:51'),(360221,3,76,'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` =  \'JL20161100000009\'','gltransaction/journaldetails_insert','0.020961999893188','2016-12-15 11:31:51'),(360222,3,76,'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\', \'JL20161100000009\', \'2\', \'Being depreciation motor vehicle - Nov 2016\', \'16\', \'2016\', \'11\', 1, \'1\', \'1875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.035417079925537','2016-12-15 11:31:51'),(360223,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.01988697052002','2016-12-15 11:34:24'),(360224,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000010\', \'Being depreciation accounting system - Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.024979829788208','2016-12-15 11:34:24'),(360225,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00065398216247559','2016-12-15 11:34:24'),(360226,3,76,'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` =  \'JL20161100000010\'','gltransaction/journaldetails_insert','0.022849082946777','2016-12-15 11:34:24'),(360227,3,76,'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\', \'JL20161100000010\', \'1\', \'Being depreciation accounting system - Nov 2016\', \'357\', \'2016\', \'11\', 1, \'1\', \'\', \'74\', \'76\')','gltransaction/journaldetails_insert','0.023864984512329','2016-12-15 11:34:24'),(360228,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061893463134766','2016-12-15 11:34:24'),(360229,3,76,'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` =  \'JL20161100000010\'','gltransaction/journaldetails_insert','0.025171995162964','2016-12-15 11:34:24'),(360230,3,76,'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\', \'JL20161100000010\', \'2\', \'Being depreciation accounting system - Nov 2016\', \'15\', \'2016\', \'11\', 1, \'1\', \'74\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023680925369263','2016-12-15 11:34:24'),(360231,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.03711199760437','2016-12-15 11:36:30'),(360232,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000011\', \'Being depreciation printer - Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.024878978729248','2016-12-15 11:36:30'),(360233,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069904327392578','2016-12-15 11:36:31'),(360234,3,76,'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` =  \'JL20161100000011\'','gltransaction/journaldetails_insert','0.024020910263062','2016-12-15 11:36:31'),(360235,3,76,'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\', \'JL20161100000011\', \'1\', \'Being depreciation printer - Nov 2016\', \'357\', \'2016\', \'11\', 1, \'1\', \'\', \'13.17\', \'76\')','gltransaction/journaldetails_insert','0.057085037231445','2016-12-15 11:36:31'),(360236,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060415267944336','2016-12-15 11:36:31'),(360237,3,76,'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` =  \'JL20161100000011\'','gltransaction/journaldetails_insert','0.023602962493896','2016-12-15 11:36:31'),(360238,3,76,'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\', \'JL20161100000011\', \'2\', \'Being depreciation printer - Nov 2016\', \'15\', \'2016\', \'11\', 1, \'1\', \'13.17\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023782014846802','2016-12-15 11:36:31'),(360239,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.086881160736084','2016-12-15 11:38:09'),(360240,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000012\', \'Being depreciation laptop- Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.020818948745728','2016-12-15 11:38:09'),(360241,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006721019744873','2016-12-15 11:38:09'),(360242,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000012\'','gltransaction/journaldetails_insert','0.043045043945312','2016-12-15 11:38:09'),(360243,3,76,'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\', \'JL20161100000012\', \'1\', \'Being depreciation laptop- Nov 2016\', \'357\', \'2016\', \'11\', 1, \'1\', \'\', \'47.67\', \'76\')','gltransaction/journaldetails_insert','0.020580053329468','2016-12-15 11:38:09'),(360244,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058603286743164','2016-12-15 11:38:10'),(360245,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'47.67\', `total_amount_cr` = \'47.67\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000012\'','gltransaction/journaldetails_insert','0.024717092514038','2016-12-15 11:38:10'),(360246,3,76,'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\', \'JL20161100000012\', \'2\', \'Being depreciation laptop- Nov 2016\', \'15\', \'2016\', \'11\', 1, \'1\', \'47.67\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024373054504395','2016-12-15 11:38:10'),(360247,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.03613018989563','2016-12-15 11:42:39'),(360248,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000013\', \'Being depreciation desktop - Nov 2016\', \'Fixed asset listing\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.033206224441528','2016-12-15 11:42:39'),(360249,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059294700622559','2016-12-15 11:42:39'),(360250,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000013\'','gltransaction/journaldetails_insert','0.018745899200439','2016-12-15 11:42:40'),(360251,3,76,'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\', \'JL20161100000013\', \'1\', \'Being depreciation desktop - Nov 2016\', \'357\', \'2016\', \'11\', 1, \'1\', \'\', \'51.33\', \'76\')','gltransaction/journaldetails_insert','0.043864011764526','2016-12-15 11:42:40'),(360252,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006859302520752','2016-12-15 11:42:40'),(360253,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'51.33\', `total_amount_cr` = \'51.33\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000013\'','gltransaction/journaldetails_insert','0.022657155990601','2016-12-15 11:42:40'),(360254,3,76,'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\', \'JL20161100000013\', \'2\', \'Being depreciation desktop - Nov 2016\', \'15\', \'2016\', \'11\', 1, \'1\', \'51.33\', \'\', \'76\')','gltransaction/journaldetails_insert','0.023637056350708','2016-12-15 11:42:40'),(360255,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.026870965957642','2016-12-15 12:35:12'),(360256,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000014\', \'Being management fee - Nov 2016\', \'Minit Mesyuarat Teknikal 1\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.024914979934692','2016-12-15 12:35:13'),(360257,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066304206848145','2016-12-15 12:35:13'),(360258,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000014\'','gltransaction/journaldetails_insert','0.024318933486938','2016-12-15 12:35:13'),(360259,3,76,'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\', \'JL20161100000014\', \'1\', \'Being management fee - Nov 2016\', \'347\', \'2016\', \'11\', 1, \'1\', \'\', \'83333\', \'76\')','gltransaction/journaldetails_insert','0.024285793304443','2016-12-15 12:35:13'),(360260,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066804885864258','2016-12-15 12:35:13'),(360261,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'83333.00\', `total_amount_cr` = \'83333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000014\'','gltransaction/journaldetails_insert','0.044585943222046','2016-12-15 12:35:13'),(360262,3,76,'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\', \'JL20161100000014\', \'2\', \'Being management fee - Nov 2016\', \'190\', \'2016\', \'11\', 1, \'1\', \'83333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024304866790771','2016-12-15 12:35:13'),(360263,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.025655031204224','2016-12-15 12:48:06'),(360264,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000015\', \'Being land concessional expenses - Nov 2016\', \'Table provided by Nabila\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.044628143310547','2016-12-15 12:48:06'),(360265,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00066614151000977','2016-12-15 12:48:06'),(360266,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000015\'','gltransaction/journaldetails_insert','0.020059823989868','2016-12-15 12:48:06'),(360267,3,76,'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\', \'JL20161100000015\', \'1\', \'Being land concessional expenses - Nov  2016\', \'374\', \'2016\', \'11\', 1, \'1\', \'\', \'14960.42\', \'76\')','gltransaction/journaldetails_insert','0.036073923110962','2016-12-15 12:48:06'),(360268,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006861686706543','2016-12-15 12:48:06'),(360269,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'14960.42\', `total_amount_cr` = \'14960.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000015\'','gltransaction/journaldetails_insert','0.036221981048584','2016-12-15 12:48:06'),(360270,3,76,'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\', \'JL20161100000015\', \'2\', \'Being land concessional expenses - Oct 2016\', \'79\', \'2016\', \'11\', 1, \'1\', \'14960.42\', \'\', \'76\')','gltransaction/journaldetails_insert','0.044068098068237','2016-12-15 12:48:06'),(360271,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161215\', \'2016-11-30\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096883058547974','2016-12-15 14:12:33'),(360272,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'76\', \'314\', \'Security Services - November 2016\', \'14390.5\', \'2630\', \'0\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020822048187256','2016-12-15 14:12:33'),(360273,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.00069308280944824','2016-12-15 14:12:33'),(360274,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'108\', \'TINV20161215\', \'2016-12-15\', \'\', \'\', \'\', \'6\', \'11\', \'1.00000\', \'80\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'14390.5\', \'14390.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053606033325195','2016-12-15 14:13:45'),(360275,3,76,'192.168.63.95','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'1\', \'76\', \'314\', \'Security Services - December 2016\', \'14390.5\', \'2630\', \'0\', \'0\', \'14390.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024947881698608','2016-12-15 14:13:45'),(360276,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14390.5\' WHERE `ID` =  74','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047707557678223','2016-12-15 14:13:45'),(360277,3,76,'192.168.63.95','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.059071063995361','2016-12-15 14:14:38'),(360278,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000001\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.12645602226257','2016-12-15 14:14:38'),(360279,3,76,'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\', \'AR20161200000001\', \'TINV20161215[00000073]\', \'Posting Direct Sales Invoices [ TINV20161215[00000073] ]\', \'2\', \'2016-12-15\', \'2016\', \'12\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.020111083984375','2016-12-15 14:14:38'),(360280,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000001\', \'Security Services - December 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'1\', \'TINV20161215[00000073]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.061161041259766','2016-12-15 14:14:38'),(360281,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000001\', 2, \'Security Services - December 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'12\', \'2016\', \'1\', \'TINV20161215[00000073]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020989894866943','2016-12-15 14:14:38'),(360282,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','artransaction/directInvoicePosting','0.044600009918213','2016-12-15 14:14:38'),(360283,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.034012794494629','2016-12-15 14:14:56'),(360284,3,76,'192.168.63.95','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000031\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.038983106613159','2016-12-15 14:14:56'),(360285,3,76,'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\', \'AR20161100000031\', \'TINV20161215[00000072]\', \'Posting Direct Sales Invoices [ TINV20161215[00000072] ]\', \'2\', \'2016-11-30\', \'2016\', \'11\', 14390.5, 14390.5, \'76\')','artransaction/directInvoicePosting','0.040673971176147','2016-12-15 14:14:56'),(360286,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000031\', \'Security Services - November 2016\', \'95\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'TINV20161215[00000072]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.023905992507935','2016-12-15 14:14:56'),(360287,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000031\', 2, \'Security Services - November 2016\', \'314\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 14390.5, \'1\', \'1\', \'14390.5\', \'11\', \'2016\', \'1\', \'TINV20161215[00000072]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02457594871521','2016-12-15 14:14:56'),(360288,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 14390.5, `total_amount_cr` = 14390.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000031\'','artransaction/directInvoicePosting','0.049253940582275','2016-12-15 14:14:56'),(360289,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.033077001571655','2016-12-15 15:23:52'),(360290,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000016\', \'Being property tax assessment- Nov 2016\', \'Invoice from MPD\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.044955968856812','2016-12-15 15:23:53'),(360291,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057387351989746','2016-12-15 15:23:53'),(360292,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000016\'','gltransaction/journaldetails_insert','0.041136980056763','2016-12-15 15:23:53'),(360293,3,76,'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\', \'JL20161100000016\', \'1\', \'Being property tax assessment- Nov 2016\', \'373\', \'2016\', \'11\', 1, \'1\', \'\', \'106875\', \'76\')','gltransaction/journaldetails_insert','0.032641887664795','2016-12-15 15:23:53'),(360294,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057101249694824','2016-12-15 15:23:53'),(360295,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'106875.00\', `total_amount_cr` = \'106875.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000016\'','gltransaction/journaldetails_insert','0.043323040008545','2016-12-15 15:23:53'),(360296,3,76,'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\', \'JL20161100000016\', \'2\', \'Being property tax assessment- Nov 2016\', \'190\', \'2016\', \'11\', 1, \'1\', \'106875\', \'\', \'76\')','gltransaction/journaldetails_insert','0.0207679271698','2016-12-15 15:23:54'),(360297,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'3\', \'80\', \'PI20161215\', \'3\', \'2016-11-30\', \'16000027 RI 02154\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.075466871261597','2016-12-15 15:35:25'),(360298,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'76\', \'512\', \'1\', \'O&M-Nov 2016\', \'1144134.84\', \'6\', \'2637\', \'68648.09\', \'1212782.93\')','purchasetransaction/saveCharge','0.049528121948242','2016-12-15 15:35:25'),(360299,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'68648.09\', `totalAmount` = \'1212782.93\' WHERE `ID` =  34','purchasetransaction/saveCharge','0.016329050064087','2016-12-15 15:35:25'),(360300,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =34','purchasetransaction/saveCharge','0.024584054946899','2016-12-15 15:35:25'),(360301,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'5\', \'80\', \'PI20161215\', \'3\', \'2016-11-30\', \'Royalty working Nov 2016\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.042679071426392','2016-12-15 16:04:10'),(360302,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'76\', \'378\', \'1\', \'Being royalty - Nov 2016\', \'116300.1\', \'0\', \'2642\', \'0\', \'116300.1\')','purchasetransaction/saveCharge','0.021034955978394','2016-12-15 16:04:10'),(360303,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'116300.1\' WHERE `ID` =  35','purchasetransaction/saveCharge','0.046535015106201','2016-12-15 16:04:10'),(360304,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =35','purchasetransaction/saveCharge','0.024646043777466','2016-12-15 16:04:10'),(360305,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062656879425049','2016-12-15 16:06:04'),(360306,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.032617807388306','2016-12-15 16:06:04'),(360307,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161100000026\' WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.044729948043823','2016-12-15 16:06:04'),(360308,3,76,'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\', \'AP20161100000026\', \'PI20161215[00000034]\', \'Purchase Invoice Confirm [ PI20161215[00000034] ]\', \'3\', \'2016-11-30\', \'2016\', \'11\', 1212782.93, 1212782.93, \'76\')','Aptransaction/invoicePosting','0.1033570766449','2016-12-15 16:06:04'),(360309,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161100000026\', 1, \'O&M-Nov 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1144134.84, \'1\', \'1\', \'1144134.84\', \'11\', \'2016\', \'1\', \'PI20161215[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050672054290771','2016-12-15 16:06:04'),(360310,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161100000026\', \'O&M-Nov 2016\', \'512\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 1144134.84, \'1\', \'1\', \'1144134.84\', \'11\', \'2016\', \'1\', \'PI20161215[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019810914993286','2016-12-15 16:06:04'),(360311,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20161100000026\', \'O&M-Nov 2016\', \'82\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68648.09, \'1\', \'1\', \'68648.09\', \'11\', \'2016\', \'1\', \'PI20161215[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024336099624634','2016-12-15 16:06:04'),(360312,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20161100000026\', \'O&M-Nov 2016\', \'186\', \'VEOLIA WATER (DUNGUN) SDN. BHD.\', 68648.09, \'1\', \'1\', \'68648.09\', \'11\', \'2016\', \'1\', \'PI20161215[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02366304397583','2016-12-15 16:06:04'),(360313,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1212782.93, `total_amount_cr` = 1212782.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000026\'','Aptransaction/invoicePosting','0.025105953216553','2016-12-15 16:06:04'),(360314,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029781103134155','2016-12-15 16:06:05'),(360315,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.025073051452637','2016-12-15 16:06:05'),(360316,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161100000027\' WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.02458381652832','2016-12-15 16:06:05'),(360317,3,76,'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\', \'AP20161100000027\', \'PI20161215[00000035]\', \'Purchase Invoice Confirm [ PI20161215[00000035] ]\', \'3\', \'2016-11-30\', \'2016\', \'11\', 116300.1, 116300.1, \'76\')','Aptransaction/invoicePosting','0.018876075744629','2016-12-15 16:06:05'),(360318,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161100000027\', 1, \'Being royalty - Nov 2016\', \'190\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 116300.1, \'1\', \'1\', \'116300.1\', \'11\', \'2016\', \'1\', \'PI20161215[00000035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021989107131958','2016-12-15 16:06:05'),(360319,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161100000027\', \'Being royalty - Nov 2016\', \'378\', \'PEJABAT PENGARAH BEKALAN AIR NEGERI TERENGGANU\', 116300.1, \'1\', \'1\', \'116300.1\', \'11\', \'2016\', \'1\', \'PI20161215[00000035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022354125976562','2016-12-15 16:06:05'),(360320,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 116300.1, `total_amount_cr` = 116300.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000027\'','Aptransaction/invoicePosting','0.024238109588623','2016-12-15 16:06:05'),(360321,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'11\', \'80\', \'PI20161215\', \'3\', \'2016-11-30\', \'WORKING TUNTUTAN SECURITY \', \'\', \'6\', \'1.00000\', \'\', \'\', \'\', \'0\')','purchasetransaction/saveCharge','0.036631107330322','2016-12-15 16:15:32'),(360322,3,76,'192.168.63.95','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'76\', \'563\', \'1\', \'Security  Charges - Nov 2016\', \'27472\', \'0\', \'2642\', \'0\', \'27472\')','purchasetransaction/saveCharge','0.024707078933716','2016-12-15 16:15:32'),(360323,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27472\' WHERE `ID` =  36','purchasetransaction/saveCharge','0.050360918045044','2016-12-15 16:15:32'),(360324,3,76,'192.168.63.95','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveCharge','0.03326416015625','2016-12-15 16:15:32'),(360325,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049641847610474','2016-12-15 16:16:11'),(360326,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.049381971359253','2016-12-15 16:16:11'),(360327,3,76,'192.168.63.95','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161100000028\' WHERE `ID` =  \'36\'','Aptransaction/invoicePosting','0.088083028793335','2016-12-15 16:16:11'),(360328,3,76,'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\', \'AP20161100000028\', \'PI20161215[00000036]\', \'Purchase Invoice Confirm [ PI20161215[00000036] ]\', \'3\', \'2016-11-30\', \'2016\', \'11\', 27472, 27472, \'76\')','Aptransaction/invoicePosting','0.09362006187439','2016-12-15 16:16:11'),(360329,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161100000028\', 1, \'Security  Charges - Nov 2016\', \'190\', \'PEJABAT RELA DAERAH DUNGUN\', 27472, \'1\', \'1\', \'27472\', \'11\', \'2016\', \'1\', \'PI20161215[00000036]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021980047225952','2016-12-15 16:16:11'),(360330,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161100000028\', \'Security  Charges - Nov 2016\', \'563\', \'PEJABAT RELA DAERAH DUNGUN\', 27472, \'1\', \'1\', \'27472\', \'11\', \'2016\', \'1\', \'PI20161215[00000036]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022485017776489','2016-12-15 16:16:11'),(360331,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 27472, `total_amount_cr` = 27472, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000028\'','Aptransaction/invoicePosting','0.024251937866211','2016-12-15 16:16:11'),(360332,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.017313003540039','2016-12-15 16:33:58'),(360333,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000017\', \'Being accrual for Director\\\'s Bonus - Ahli (En Wan Zalizan)\', \'Minit mesyuarat BOD kali 1/2016 (21/11/2016)\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.058449029922485','2016-12-15 16:33:58'),(360334,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067996978759766','2016-12-15 16:33:58'),(360335,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000017\'','gltransaction/journaldetails_insert','0.025585889816284','2016-12-15 16:33:58'),(360336,3,76,'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\', \'JL20161100000017\', \'1\', \'Being accrual for Director\\\'s Bonus - Ahli (En Wan Zalizan)\', \'564\', \'2016\', \'11\', 1, \'1\', \'\', \'3750\', \'76\')','gltransaction/journaldetails_insert','0.023776054382324','2016-12-15 16:33:58'),(360337,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00060105323791504','2016-12-15 16:33:58'),(360338,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'3750.00\', `total_amount_cr` = \'3750.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000017\'','gltransaction/journaldetails_insert','0.018072843551636','2016-12-15 16:33:58'),(360339,3,76,'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\', \'JL20161100000017\', \'2\', \'Being accrual for Director\\\'s Bonus - Ahli (En Wan Zalizan)\', \'514\', \'2016\', \'11\', 1, \'1\', \'3750\', \'\', \'76\')','gltransaction/journaldetails_insert','0.06552791595459','2016-12-15 16:33:58'),(360340,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.062934875488281','2016-12-15 16:35:44'),(360341,3,76,'192.168.63.95','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000018\', \'Being accrual for Director\\\'s Reward- Ahli (En Wan Zalizan)\', \'Minit mesyuarat BOD kali ke 1/2016 (21/11/2016)\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.053874969482422','2016-12-15 16:35:44'),(360342,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00058317184448242','2016-12-15 16:35:44'),(360343,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000018\'','gltransaction/journaldetails_insert','0.022836923599243','2016-12-15 16:35:44'),(360344,3,76,'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\', \'JL20161100000018\', \'1\', \'Being accrual for Director\\\'s Reward- Ahli (En Wan Zalizan)\', \'566\', \'2016\', \'11\', 1, \'1\', \'\', \'6250\', \'76\')','gltransaction/journaldetails_insert','0.067348957061768','2016-12-15 16:35:44'),(360345,3,76,'192.168.63.95','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057220458984375','2016-12-15 16:35:45'),(360346,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = \'6250.00\', `total_amount_cr` = \'6250.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000018\'','gltransaction/journaldetails_insert','0.047344923019409','2016-12-15 16:35:45'),(360347,3,76,'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\', \'JL20161100000018\', \'2\', \'Being accrual for Director\\\'s Reward- Ahli (En Wan Zalizan)\', \'514\', \'2016\', \'11\', 1, \'1\', \'6250\', \'\', \'76\')','gltransaction/journaldetails_insert','0.019805908203125','2016-12-15 16:35:45'),(360348,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'398\'','Gltransaction/journalPosting','0.036751985549927','2016-12-15 16:36:24'),(360349,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000026\'','Gltransaction/journalPosting','0.045588970184326','2016-12-15 16:36:24'),(360350,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.06092095375061','2016-12-15 16:36:24'),(360351,3,76,'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\', \'11\', \'1144134.84\', \'0\', 1144134.84, \'76\', \'2016-12-15: 09:12:24\')','Gltransaction/journalPosting','0.017827033996582','2016-12-15 16:36:24'),(360352,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048236131668091','2016-12-15 16:36:24'),(360353,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.065706968307495','2016-12-15 16:36:24'),(360354,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'399\'','Gltransaction/journalPosting','0.022933006286621','2016-12-15 16:36:25'),(360355,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000027\'','Gltransaction/journalPosting','0.025047063827515','2016-12-15 16:36:25'),(360356,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023123979568481','2016-12-15 16:36:25'),(360357,3,76,'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\', \'11\', \'116300.1\', \'0\', 116300.1, \'76\', \'2016-12-15: 09:12:25\')','Gltransaction/journalPosting','0.023605108261108','2016-12-15 16:36:25'),(360358,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'400\'','Gltransaction/journalPosting','0.022447109222412','2016-12-15 16:36:25'),(360359,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000028\'','Gltransaction/journalPosting','0.024600028991699','2016-12-15 16:36:25'),(360360,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.065206050872803','2016-12-15 16:36:25'),(360361,3,76,'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\', \'11\', \'27472\', \'0\', 27472, \'76\', \'2016-12-15: 09:12:25\')','Gltransaction/journalPosting','0.021418809890747','2016-12-15 16:36:26'),(360362,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'401\'','Gltransaction/journalPosting','0.044238090515137','2016-12-15 16:36:26'),(360363,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000017\'','Gltransaction/journalPosting','0.066550016403198','2016-12-15 16:36:26'),(360364,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.021332979202271','2016-12-15 16:36:26'),(360365,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02322793006897','2016-12-15 16:36:26'),(360366,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'402\'','Gltransaction/journalPosting','0.02351188659668','2016-12-15 16:36:26'),(360367,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000018\'','Gltransaction/journalPosting','0.024442911148071','2016-12-15 16:36:26'),(360368,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023985147476196','2016-12-15 16:36:26'),(360369,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022593975067139','2016-12-15 16:36:26'),(360370,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'387\'','Gltransaction/journalPosting','0.017534017562866','2016-12-15 16:36:27'),(360371,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000008\'','Gltransaction/journalPosting','0.045317888259888','2016-12-15 16:36:27'),(360372,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'354\', \'2016\', \'11\', \'75465.86\', \'0\', 75465.86, \'76\', \'2016-12-15: 09:12:27\')','Gltransaction/journalPosting','0.048665046691895','2016-12-15 16:36:27'),(360373,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'12\', \'2016\', \'11\', \'0\', \'75465.86\', -75465.86, \'76\', \'2016-12-15: 09:12:27\')','Gltransaction/journalPosting','0.045998096466064','2016-12-15 16:36:27'),(360374,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'388\'','Gltransaction/journalPosting','0.02027702331543','2016-12-15 16:36:27'),(360375,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000009\'','Gltransaction/journalPosting','0.054044008255005','2016-12-15 16:36:27'),(360376,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'358\', \'2016\', \'11\', \'1875\', \'0\', 1875, \'76\', \'2016-12-15: 09:12:27\')','Gltransaction/journalPosting','0.045794010162354','2016-12-15 16:36:27'),(360377,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'16\', \'2016\', \'11\', \'0\', \'1875\', -1875, \'76\', \'2016-12-15: 09:12:27\')','Gltransaction/journalPosting','0.018296957015991','2016-12-15 16:36:27'),(360378,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'389\'','Gltransaction/journalPosting','0.020946979522705','2016-12-15 16:36:28'),(360379,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000010\'','Gltransaction/journalPosting','0.030508995056152','2016-12-15 16:36:28'),(360380,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'357\', \'2016\', \'11\', \'74\', \'0\', 74, \'76\', \'2016-12-15: 09:12:28\')','Gltransaction/journalPosting','0.0176842212677','2016-12-15 16:36:28'),(360381,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'15\', \'2016\', \'11\', \'0\', \'74\', -74, \'76\', \'2016-12-15: 09:12:28\')','Gltransaction/journalPosting','0.02365779876709','2016-12-15 16:36:28'),(360382,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'390\'','Gltransaction/journalPosting','0.066004991531372','2016-12-15 16:36:28'),(360383,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000011\'','Gltransaction/journalPosting','0.022881984710693','2016-12-15 16:36:28'),(360384,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.021759033203125','2016-12-15 16:36:28'),(360385,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023214817047119','2016-12-15 16:36:28'),(360386,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'391\'','Gltransaction/journalPosting','0.020355939865112','2016-12-15 16:36:28'),(360387,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000012\'','Gltransaction/journalPosting','0.045664072036743','2016-12-15 16:36:29'),(360388,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.018728971481323','2016-12-15 16:36:29'),(360389,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022732019424438','2016-12-15 16:36:29'),(360390,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'392\'','Gltransaction/journalPosting','0.021203994750977','2016-12-15 16:36:29'),(360391,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000013\'','Gltransaction/journalPosting','0.057900905609131','2016-12-15 16:36:29'),(360392,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.021673917770386','2016-12-15 16:36:29'),(360393,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022930145263672','2016-12-15 16:36:29'),(360394,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'393\'','Gltransaction/journalPosting','0.020156145095825','2016-12-15 16:36:29'),(360395,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000014\'','Gltransaction/journalPosting','0.025123834609985','2016-12-15 16:36:29'),(360396,3,76,'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\', \'11\', \'83333\', \'0\', 83333, \'76\', \'2016-12-15: 09:12:29\')','Gltransaction/journalPosting','0.022665977478027','2016-12-15 16:36:29'),(360397,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.044204950332642','2016-12-15 16:36:29'),(360398,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'394\'','Gltransaction/journalPosting','0.019171953201294','2016-12-15 16:36:30'),(360399,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000015\'','Gltransaction/journalPosting','0.025007963180542','2016-12-15 16:36:30'),(360400,3,76,'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\', \'11\', \'14960.42\', \'0\', 14960.42, \'76\', \'2016-12-15: 09:12:30\')','Gltransaction/journalPosting','0.051858186721802','2016-12-15 16:36:30'),(360401,3,76,'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\', \'11\', \'0\', \'14960.42\', -14960.42, \'76\', \'2016-12-15: 09:12:30\')','Gltransaction/journalPosting','0.036203861236572','2016-12-15 16:36:30'),(360402,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'396\'','Gltransaction/journalPosting','0.058773040771484','2016-12-15 16:36:30'),(360403,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000031\'','Gltransaction/journalPosting','0.024372816085815','2016-12-15 16:36:30'),(360404,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.046859979629517','2016-12-15 16:36:30'),(360405,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'314\', \'2016\', \'11\', \'0\', \'14390.5\', -14390.5, \'76\', \'2016-12-15: 09:12:30\')','Gltransaction/journalPosting','0.020926952362061','2016-12-15 16:36:30'),(360406,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'397\'','Gltransaction/journalPosting','0.037977933883667','2016-12-15 16:36:31'),(360407,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000016\'','Gltransaction/journalPosting','0.058061122894287','2016-12-15 16:36:31'),(360408,3,76,'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\', \'11\', \'106875\', \'0\', 106875, \'76\', \'2016-12-15: 09:12:31\')','Gltransaction/journalPosting','0.036057949066162','2016-12-15 16:36:31'),(360409,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023887872695923','2016-12-15 16:36:31'),(360410,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'395\'','Gltransaction/journalPosting','0.038316965103149','2016-12-17 11:52:41'),(360411,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','Gltransaction/journalPosting','0.01988410949707','2016-12-17 11:52:41'),(360412,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'95\', \'2016\', \'12\', \'14390.5\', \'0\', 14390.5, \'76\', \'2016-12-17: 04:12:41\')','Gltransaction/journalPosting','0.045758008956909','2016-12-17 11:52:41'),(360413,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'314\', \'2016\', \'12\', \'0\', \'14390.5\', -14390.5, \'76\', \'2016-12-17: 04:12:41\')','Gltransaction/journalPosting','0.02186107635498','2016-12-17 11:52:41'),(360414,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'318\'','Gltransaction/journalPosting','0.025110960006714','2016-12-17 11:52:51'),(360415,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000017\'','Gltransaction/journalPosting','0.024438142776489','2016-12-17 11:52:51'),(360416,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.044897079467773','2016-12-17 11:52:51'),(360417,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.056315898895264','2016-12-17 11:52:51'),(360418,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.018490076065063','2016-12-17 11:52:51'),(360419,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'279\'','gltransaction/journalUnpost','0.015931129455566','2016-12-17 11:53:27'),(360420,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','gltransaction/journalUnpost','0.046287059783936','2016-12-17 11:53:27'),(360421,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.034003973007202','2016-12-17 11:53:27'),(360422,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.022816896438599','2016-12-17 11:53:27'),(360423,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.024134159088135','2016-12-17 11:54:08'),(360424,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000014\'','Gltransaction/journalPosting','0.016814947128296','2016-12-17 11:54:08'),(360425,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.022941112518311','2016-12-17 11:54:08'),(360426,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.049046039581299','2016-12-17 11:54:08'),(360427,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.022500038146973','2016-12-17 12:14:48'),(360428,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000019\', \'Being YTD Nov 2016 tax expense\', \'DTAX Working Nov 2016\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.024470090866089','2016-12-17 12:14:48'),(360429,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057196617126465','2016-12-17 12:14:48'),(360430,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'73334.00\', `total_amount_cr` = \'73334.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000019\'','gltransaction/journaldetails_insert','0.023861885070801','2016-12-17 12:14:48'),(360431,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000019\', \'1\', \'Being YTD Nov 2016 tax expense\', \'431\', \'2016\', \'11\', 1, \'1\', \'\', \'73334\', \'76\')','gltransaction/journaldetails_insert','0.06227707862854','2016-12-17 12:14:48'),(360432,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059700012207031','2016-12-17 12:14:49'),(360433,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'73334.00\', `total_amount_cr` = \'73334.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000019\'','gltransaction/journaldetails_insert','0.023858070373535','2016-12-17 12:14:49'),(360434,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000019\', \'2\', \'Being YTD Nov 2016 tax expense\', \'50\', \'2016\', \'11\', 1, \'1\', \'73334\', \'\', \'76\')','gltransaction/journaldetails_insert','0.02435302734375','2016-12-17 12:14:49'),(360435,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.021833896636963','2016-12-17 12:16:32'),(360436,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000020\', \'Being reversal of YTD Oct 2016 tax expense\', \'Dtax working - Oct 2016\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.016613006591797','2016-12-17 12:16:32'),(360437,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061607360839844','2016-12-17 12:16:32'),(360438,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'91940.00\', `total_amount_cr` = \'91940.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000020\'','gltransaction/journaldetails_insert','0.021289825439453','2016-12-17 12:16:32'),(360439,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000020\', \'1\', \'Being reversal of YTD Oct 2016 tax expense\', \'50\', \'2016\', \'11\', 1, \'1\', \'\', \'91940\', \'76\')','gltransaction/journaldetails_insert','0.023822069168091','2016-12-17 12:16:32'),(360440,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00059914588928223','2016-12-17 12:16:33'),(360441,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'91940.00\', `total_amount_cr` = \'91940.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000020\'','gltransaction/journaldetails_insert','0.042346954345703','2016-12-17 12:16:33'),(360442,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000020\', \'2\', \'Being reversal of YTD Oct 2016 tax expense\', \'431\', \'2016\', \'11\', 1, \'1\', \'91940\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024359941482544','2016-12-17 12:16:33'),(360443,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.015762090682983','2016-12-17 12:18:03'),(360444,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000021\', \'Being corporate tax expense YTD Nov 2016\', \'Dtax working -0ct 2016\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.046061992645264','2016-12-17 12:18:03'),(360445,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00057291984558105','2016-12-17 12:18:04'),(360446,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1723068.00\', `total_amount_cr` = \'1723068.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000021\'','gltransaction/journaldetails_insert','0.049041986465454','2016-12-17 12:18:04'),(360447,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000021\', \'1\', \'Being corporate tax expense YTD Nov 2016\', \'430\', \'2016\', \'11\', 1, \'1\', \'\', \'1723068\', \'76\')','gltransaction/journaldetails_insert','0.024196863174438','2016-12-17 12:18:04'),(360448,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069403648376465','2016-12-17 12:18:04'),(360449,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1723068.00\', `total_amount_cr` = \'1723068.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000021\'','gltransaction/journaldetails_insert','0.020185947418213','2016-12-17 12:18:04'),(360450,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000021\', \'2\', \'Being corporate tax expense YTD Nov 2016\', \'226\', \'2016\', \'11\', 1, \'1\', \'1723068\', \'\', \'76\')','gltransaction/journaldetails_insert','0.024386167526245','2016-12-17 12:18:04'),(360451,3,76,'192.168.63.188','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'15\'','Gltransaction/journal_head_','0.024183034896851','2016-12-17 12:19:40'),(360452,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161100000022\', \'Being reversal of corporate tax YTD October 2016\', \'Dtax working - Nov 2016\', \'1\', \'2016-11-30\', \'2016\', \'11\', \'76\')','Gltransaction/journal_head_','0.050209045410156','2016-12-17 12:19:40'),(360453,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00061678886413574','2016-12-17 12:19:41'),(360454,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1504333.00\', `total_amount_cr` = \'1504333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000022\'','gltransaction/journaldetails_insert','0.016809940338135','2016-12-17 12:19:41'),(360455,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000022\', \'1\', \'Being reversal of corporate tax YTD October 2016\', \'226\', \'2016\', \'11\', 1, \'1\', \'\', \'1504333\', \'76\')','gltransaction/journaldetails_insert','0.02375316619873','2016-12-17 12:19:41'),(360456,3,76,'192.168.63.188','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006101131439209','2016-12-17 12:19:41'),(360457,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1504333.00\', `total_amount_cr` = \'1504333.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000022\'','gltransaction/journaldetails_insert','0.018282175064087','2016-12-17 12:19:41'),(360458,3,76,'192.168.63.188','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161100000022\', \'2\', \'Being reversal of corporate tax YTD October 2016\', \'430\', \'2016\', \'11\', 1, \'1\', \'1504333\', \'\', \'76\')','gltransaction/journaldetails_insert','0.016549110412598','2016-12-17 12:19:41'),(360459,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'403\'','Gltransaction/journalPosting','0.063971042633057','2016-12-17 12:19:53'),(360460,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000019\'','Gltransaction/journalPosting','0.016813993453979','2016-12-17 12:19:53'),(360461,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'431\', \'2016\', \'11\', \'73334\', \'0\', 73334, \'76\', \'2016-12-17: 05:12:53\')','Gltransaction/journalPosting','0.037631034851074','2016-12-17 12:19:53'),(360462,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'50\', \'2016\', \'11\', \'0\', \'73334\', -73334, \'76\', \'2016-12-17: 05:12:53\')','Gltransaction/journalPosting','0.038693904876709','2016-12-17 12:19:53'),(360463,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'404\'','Gltransaction/journalPosting','0.038992881774902','2016-12-17 12:19:53'),(360464,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000020\'','Gltransaction/journalPosting','0.016119003295898','2016-12-17 12:19:53'),(360465,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023412942886353','2016-12-17 12:19:53'),(360466,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022650957107544','2016-12-17 12:19:53'),(360467,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'405\'','Gltransaction/journalPosting','0.021771907806396','2016-12-17 12:19:54'),(360468,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000021\'','Gltransaction/journalPosting','0.016661882400513','2016-12-17 12:19:54'),(360469,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'430\', \'2016\', \'11\', \'1723068\', \'0\', 1723068, \'76\', \'2016-12-17: 05:12:54\')','Gltransaction/journalPosting','0.022802114486694','2016-12-17 12:19:54'),(360470,3,76,'192.168.63.188','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'226\', \'2016\', \'11\', \'0\', \'1723068\', -1723068, \'76\', \'2016-12-17: 05:12:54\')','Gltransaction/journalPosting','0.036108016967773','2016-12-17 12:19:54'),(360471,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'406\'','Gltransaction/journalPosting','0.016491174697876','2016-12-17 12:19:54'),(360472,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000022\'','Gltransaction/journalPosting','0.041929960250854','2016-12-17 12:19:54'),(360473,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.022747039794922','2016-12-17 12:19:54'),(360474,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023274898529053','2016-12-17 12:19:54'),(360475,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'404\'','gltransaction/journalUnpost','0.026002883911133','2016-12-17 12:20:24'),(360476,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000020\'','gltransaction/journalUnpost','0.041244029998779','2016-12-17 12:20:24'),(360477,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.03606104850769','2016-12-17 12:20:24'),(360478,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.017813205718994','2016-12-17 12:20:24'),(360479,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'405\'','gltransaction/journalUnpost','0.022701025009155','2016-12-17 12:20:26'),(360480,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000021\'','gltransaction/journalUnpost','0.041857004165649','2016-12-17 12:20:26'),(360481,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.021410942077637','2016-12-17 12:20:27'),(360482,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.023507833480835','2016-12-17 12:20:27'),(360483,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'404\'','Gltransaction/journalPosting','0.050963878631592','2016-12-17 12:21:05'),(360484,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000020\'','Gltransaction/journalPosting','0.041507959365845','2016-12-17 12:21:05'),(360485,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.065128087997437','2016-12-17 12:21:05'),(360486,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.064899921417236','2016-12-17 12:21:05'),(360487,3,76,'192.168.63.188','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'405\'','Gltransaction/journalPosting','0.015871047973633','2016-12-17 12:21:05'),(360488,3,76,'192.168.63.188','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161100000021\'','Gltransaction/journalPosting','0.016201019287109','2016-12-17 12:21:05'),(360489,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.02387809753418','2016-12-17 12:21:05'),(360490,3,76,'192.168.63.188','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.023828029632568','2016-12-17 12:21:05'),(360491,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'115\'','gltransaction/journalUnpost','0.03984808921814','2016-12-17 13:31:15'),(360492,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','gltransaction/journalUnpost','0.04993200302124','2016-12-17 13:31:15'),(360493,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040211915969849','2016-12-17 13:31:15'),(360494,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022664070129395','2016-12-17 13:31:15'),(360495,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023251056671143','2016-12-17 13:31:15'),(360496,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022655010223389','2016-12-17 13:31:15'),(360497,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044317007064819','2016-12-17 13:31:15'),(360498,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027235984802246','2016-12-17 13:31:15'),(360499,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'282\'','gltransaction/journalUnpost','0.042630910873413','2016-12-17 13:32:33'),(360500,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000035\'','gltransaction/journalUnpost','0.041906833648682','2016-12-17 13:32:33'),(360501,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040070056915283','2016-12-17 13:32:33'),(360502,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023221969604492','2016-12-17 13:32:33'),(360503,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'6\'','gltransaction/journalUnconfirm','0.054857969284058','2016-12-17 13:33:29'),(360504,3,76,'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\', \'AP20160900000035\', \'Payment [ PP20160908[00000006] ]\', NULL, NULL, \'3\', \'2016-09-08\', NULL, \'9\', \'2016\', \'999.8\', \'999.8\', \'0\', \'0\', NULL, \'76\', \'2016-11-08 08:25:07\', \'PP20160908[00000006]\', \'0\', \'282\')','gltransaction/journalUnconfirm','0.093880891799927','2016-12-17 13:33:29'),(360505,3,76,'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\', \'AP20160900000035\', \'1\', \'137\', \'0\', \'PI20160907[00000008]\', \'999.8\', \'0\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-11-08 08:25:07\', \'76\', \'2016-12-17 13:32:33\', \'0\', \'4\', \'923\', 120)','gltransaction/journalUnconfirm','0.030912160873413','2016-12-17 13:33:29'),(360506,3,76,'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\', \'AP20160900000035\', \'2\', \'202\', \'0\', \'PI20160907[00000008]\', \'0\', \'999.8\', \'1\', \'999.8\', \'1\', \'0\', \'9\', \'2016\', \'PP20160908[00000006]\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', \'1\', \'0\', \'76\', \'2016-11-08 08:25:07\', NULL, \'2016-12-17 13:32:33\', \'0\', \'0\', \'924\', 120)','gltransaction/journalUnconfirm','0.024369955062866','2016-12-17 13:33:29'),(360507,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.019369125366211','2016-12-17 13:37:30'),(360508,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000025\'','Gltransaction/journalPosting','0.038389921188354','2016-12-17 13:37:30'),(360509,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069768190383911','2016-12-17 13:37:30'),(360510,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044122934341431','2016-12-17 13:37:30'),(360511,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023275852203369','2016-12-17 13:37:30'),(360512,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044811964035034','2016-12-17 13:37:30'),(360513,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017807960510254','2016-12-17 13:37:30'),(360514,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030736923217773','2016-12-17 13:37:30'),(360515,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.023267984390259','2016-12-17 14:13:10'),(360516,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.016119956970215','2016-12-17 14:13:10'),(360517,3,76,'192.168.63.95','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000037\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.038230180740356','2016-12-17 14:13:10'),(360518,3,76,'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\', \'AP20160900000037\', \'PP20160908[00000006]\', \'Payment [ PP20160908[00000006] ]\', \'3\', \'2016-09-08\', \'2016\', \'9\', 999.8, 999.8, \'76\')','aptransaction/paymentPosting','0.017957925796509','2016-12-17 14:13:10'),(360519,3,76,'192.168.63.95','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\', \'AP20160900000037\', 1, \'PI20160907[00000008]\', \'137\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'1\', \'PP20160908[00000006]\', \'76\')','aptransaction/paymentPosting','0.040630102157593','2016-12-17 14:13:10'),(360520,3,76,'192.168.63.95','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, \'AP20160900000037\', \'PI20160907[00000008]\', \'202\', \'DINATIC HARDWARE & INDUSTRIAL SUPPLIES\', 999.8, \'1\', \'1\', \'999.8\', \'9\', \'2016\', \'PP20160908[00000006]\', \'1\', \'76\')','aptransaction/paymentPosting','0.024488210678101','2016-12-17 14:13:10'),(360521,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 999.8, `total_amount_cr` = 999.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000037\'','aptransaction/paymentPosting','0.032671928405762','2016-12-17 14:13:10'),(360522,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'407\'','Gltransaction/journalPosting','0.027495145797729','2016-12-17 14:13:25'),(360523,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000037\'','Gltransaction/journalPosting','0.016772031784058','2016-12-17 14:13:25'),(360524,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalPosting','0.025491952896118','2016-12-17 14:13:25'),(360525,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalPosting','0.045912981033325','2016-12-17 14:13:25'),(360526,3,76,'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\', \'2000\', \'OPN\', \'2016-12-17\', \'810462\', \'Security - Zakaria bin Mohamed                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11119484901428','2016-12-17 14:17:18'),(360527,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (48, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.090903997421265','2016-12-17 14:17:18'),(360528,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810463\', \'Security - Mohd Zaquan Al-Hafiz b. Zakaria                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037164926528931','2016-12-17 14:20:11'),(360529,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (49, \'76\', \'Secutity - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024517059326172','2016-12-17 14:20:11'),(360530,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.065880060195923','2016-12-17 14:20:21'),(360531,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000012\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.038296937942505','2016-12-17 14:20:21'),(360532,3,76,'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\', \'AP20161200000012\', \'Other Payment [OPN[00000049]]]\', \'Other Payment [OPN[00000049]]]\', \'810463\', \'3\', \'2016-12-17\', \'2016\', \'12\', 1568, 1568, \'76\')','gltransaction/otherpaymentposting','0.017519950866699','2016-12-17 14:20:21'),(360533,3,76,'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\', \'AP20161200000012\', 1, \'Secutity - Nov 2016\', \'137\', 1568, 1, \'1\', \'1568\', \'12\', \'2016\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.040593147277832','2016-12-17 14:20:21'),(360534,3,76,'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\', \'AP20161200000012\', 2, \'Secutity - Nov 2016\', \'190\', 1568, 1, \'1\', \'1568\', \'12\', \'2016\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.074717998504639','2016-12-17 14:20:21'),(360535,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 1568, `total_amount_cr` = 1568, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000012\'','gltransaction/otherpaymentposting','0.024580955505371','2016-12-17 14:20:21'),(360536,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.041057825088501','2016-12-17 14:20:21'),(360537,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.055973052978516','2016-12-17 14:20:22'),(360538,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000013\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.046952962875366','2016-12-17 14:20:22'),(360539,3,76,'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\', \'AP20161200000013\', \'Other Payment [OPN[00000048]]]\', \'Other Payment [OPN[00000048]]]\', \'810462\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.039458036422729','2016-12-17 14:20:22'),(360540,3,76,'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\', \'AP20161200000013\', 1, \'Security - Nov 2016\', \'137\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.027002096176147','2016-12-17 14:20:22'),(360541,3,76,'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\', \'AP20161200000013\', 2, \'Security - Nov 2016\', \'190\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.054019927978516','2016-12-17 14:20:22'),(360542,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000013\'','gltransaction/otherpaymentposting','0.05341100692749','2016-12-17 14:20:22'),(360543,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.041150093078613','2016-12-17 14:20:22'),(360544,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'408\'','Gltransaction/journalPosting','0.028519153594971','2016-12-17 14:20:31'),(360545,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000012\'','Gltransaction/journalPosting','0.041845083236694','2016-12-17 14:20:31'),(360546,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.075058937072754','2016-12-17 14:20:31'),(360547,3,76,'192.168.63.95','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'190\', \'2016\', \'12\', \'1568\', \'0\', 1568, \'76\', \'2016-12-17: 07:12:30\')','Gltransaction/journalPosting','0.072062969207764','2016-12-17 14:20:31'),(360548,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'409\'','Gltransaction/journalPosting','0.019788980484009','2016-12-17 14:20:31'),(360549,3,76,'192.168.63.95','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000013\'','Gltransaction/journalPosting','0.057996988296509','2016-12-17 14:20:31'),(360550,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.055417060852051','2016-12-17 14:20:31'),(360551,3,76,'192.168.63.95','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.089484930038452','2016-12-17 14:20:31'),(360552,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810464\', \'Security - Mohamad Azhan b. AB Wahab                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052287817001343','2016-12-17 14:24:39'),(360553,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (50, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025007963180542','2016-12-17 14:24:39'),(360554,3,76,'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\', \'1520\', \'OPN\', \'2016-12-17\', \'810465\', \'Security - Mohd Zulkipli bin Yusof                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03065299987793','2016-12-17 14:26:44'),(360555,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (51, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1520\', \'1520\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025203943252563','2016-12-17 14:26:44'),(360556,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810466\', \'Security - Md Daik b. Hitam                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073112010955811','2016-12-17 14:30:13'),(360557,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (52, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039806127548218','2016-12-17 14:30:13'),(360558,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810467\', \'Security - Abdul Razak bin Botok                                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031943082809448','2016-12-17 14:33:32'),(360559,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (53, \'76\', \'Security Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025123119354248','2016-12-17 14:33:32'),(360560,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810468\', \'Security - Ahmad Khairul Anuar b. Alias                                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033015012741089','2016-12-17 14:37:59'),(360561,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (54, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041027069091797','2016-12-17 14:37:59'),(360562,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810469\', \'Security - Che Wan Zunaidi bin Che Wan Chik                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072114944458008','2016-12-17 14:40:35'),(360563,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (55, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0607590675354','2016-12-17 14:40:36'),(360564,3,76,'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\', \'1568\', \'OPN\', \'2016-12-17\', \'810470\', \'Security - Mohd Firdaus bin Ibrahim                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084434032440186','2016-12-17 14:43:05'),(360565,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (56, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'1568\', \'1568\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066462993621826','2016-12-17 14:43:05'),(360566,3,76,'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\', \'2000\', \'OPN\', \'2016-12-17\', \'810471\', \'Security - Zulkapli bin Mat Jusoh                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037890195846558','2016-12-17 14:44:25'),(360567,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (57, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024610042572021','2016-12-17 14:44:25'),(360568,3,76,'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\', \'2352\', \'OPN\', \'2016-12-17\', \'810472\', \'Security - Abdul Talib bin Hitam                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066529989242554','2016-12-17 14:48:27'),(360569,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (58, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2352\', \'2352\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025156021118164','2016-12-17 14:48:27'),(360570,3,76,'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\', \'2352\', \'OPN\', \'2016-12-17\', \'810473\', \'Security - Abdul Nasir bin Harun                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026631832122803','2016-12-17 14:50:33'),(360571,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (59, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2352\', \'2352\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049629926681519','2016-12-17 14:50:33'),(360572,3,76,'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\', \'2352\', \'OPN\', \'2016-12-17\', \'810474\', \'Security - Che Wan Mohamad Noordin  b. Che Wan Mat Zin                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041062116622925','2016-12-17 14:53:02'),(360573,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (60, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2352\', \'2352\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024967908859253','2016-12-17 14:53:02'),(360574,3,76,'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\', \'2352\', \'OPN\', \'2016-12-17\', \'810475\', \'Security - Mohd Azri bin Ahmad                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029321908950806','2016-12-17 14:55:09'),(360575,3,76,'192.168.63.95','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (61, \'76\', \'Security - Nov 2016\', \'1\', \'190\', \'2352\', \'2352\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025033950805664','2016-12-17 14:55:09'),(360576,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041720867156982','2016-12-17 14:55:22'),(360577,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000014\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.025059938430786','2016-12-17 14:55:22'),(360578,3,76,'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\', \'AP20161200000014\', \'Other Payment [OPN[00000061]]]\', \'Other Payment [OPN[00000061]]]\', \'810475\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2352, 2352, \'76\')','gltransaction/otherpaymentposting','0.030614852905273','2016-12-17 14:55:22'),(360579,3,76,'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\', \'AP20161200000014\', 1, \'Security - Nov 2016\', \'137\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.055326223373413','2016-12-17 14:55:22'),(360580,3,76,'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\', \'AP20161200000014\', 2, \'Security - Nov 2016\', \'190\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000061]\', \'76\')','gltransaction/otherpaymentposting','0.026654958724976','2016-12-17 14:55:22'),(360581,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2352, `total_amount_cr` = 2352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000014\'','gltransaction/otherpaymentposting','0.024896144866943','2016-12-17 14:55:22'),(360582,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.0242600440979','2016-12-17 14:55:22'),(360583,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041543006896973','2016-12-17 14:55:23'),(360584,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000015\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.024318933486938','2016-12-17 14:55:23'),(360585,3,76,'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\', \'AP20161200000015\', \'Other Payment [OPN[00000060]]]\', \'Other Payment [OPN[00000060]]]\', \'810474\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2352, 2352, \'76\')','gltransaction/otherpaymentposting','0.042042016983032','2016-12-17 14:55:23'),(360586,3,76,'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\', \'AP20161200000015\', 1, \'Security - Nov 2016\', \'137\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.074262142181396','2016-12-17 14:55:23'),(360587,3,76,'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\', \'AP20161200000015\', 2, \'Security - Nov 2016\', \'190\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000060]\', \'76\')','gltransaction/otherpaymentposting','0.024610996246338','2016-12-17 14:55:23'),(360588,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2352, `total_amount_cr` = 2352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000015\'','gltransaction/otherpaymentposting','0.024346113204956','2016-12-17 14:55:23'),(360589,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.024959087371826','2016-12-17 14:55:23'),(360590,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.058193922042847','2016-12-17 14:55:24'),(360591,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000016\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.026830196380615','2016-12-17 14:55:24'),(360592,3,76,'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\', \'AP20161200000016\', \'Other Payment [OPN[00000059]]]\', \'Other Payment [OPN[00000059]]]\', \'810473\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2352, 2352, \'76\')','gltransaction/otherpaymentposting','0.048036098480225','2016-12-17 14:55:24'),(360593,3,76,'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\', \'AP20161200000016\', 1, \'Security - Nov 2016\', \'137\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.023945808410645','2016-12-17 14:55:24'),(360594,3,76,'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\', \'AP20161200000016\', 2, \'Security - Nov 2016\', \'190\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000059]\', \'76\')','gltransaction/otherpaymentposting','0.047286987304688','2016-12-17 14:55:24'),(360595,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2352, `total_amount_cr` = 2352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000016\'','gltransaction/otherpaymentposting','0.026262998580933','2016-12-17 14:55:24'),(360596,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.025046110153198','2016-12-17 14:55:24'),(360597,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.1157500743866','2016-12-17 14:55:25'),(360598,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000017\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.10286998748779','2016-12-17 14:55:25'),(360599,3,76,'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\', \'AP20161200000017\', \'Other Payment [OPN[00000058]]]\', \'Other Payment [OPN[00000058]]]\', \'810472\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2352, 2352, \'76\')','gltransaction/otherpaymentposting','0.066498994827271','2016-12-17 14:55:25'),(360600,3,76,'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\', \'AP20161200000017\', 1, \'Security - Nov 2016\', \'137\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.024627923965454','2016-12-17 14:55:25'),(360601,3,76,'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\', \'AP20161200000017\', 2, \'Security - Nov 2016\', \'190\', 2352, 1, \'1\', \'2352\', \'12\', \'2016\', \'1\', \'OPN[00000058]\', \'76\')','gltransaction/otherpaymentposting','0.024059057235718','2016-12-17 14:55:25'),(360602,3,76,'192.168.63.95','update','UPDATE `comp_journal` SET `total_amount_dr` = 2352, `total_amount_cr` = 2352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000017\'','gltransaction/otherpaymentposting','0.02483606338501','2016-12-17 14:55:25'),(360603,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.024141073226929','2016-12-17 14:55:25'),(360604,3,76,'192.168.63.95','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.068705797195435','2016-12-17 14:55:26'),(360605,3,76,'192.168.63.95','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000018\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.024657011032104','2016-12-17 14:55:26'),(360606,3,76,'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\', \'AP20161200000018\', \'Other Payment [OPN[00000057]]]\', \'Other Payment [OPN[00000057]]]\', \'810471\', \'3\', \'2016-12-17\', \'2016\', \'12\', 2000, 2000, \'76\')','gltransaction/otherpaymentposting','0.031352043151855','2016-12-17 14:55:26');
