INSERT INTO `_log_query` VALUES (10529,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000008\'','Gltransaction/journalPosting','0.17716288566589','0000-00-00 00:00:00'),(10530,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.14900493621826','0000-00-00 00:00:00'),(10531,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064604043960571','0000-00-00 00:00:00'),(10532,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8202\'','Gltransaction/journalPosting','0.061397075653076','0000-00-00 00:00:00'),(10533,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000009\'','Gltransaction/journalPosting','0.066212892532349','0000-00-00 00:00:00'),(10534,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052243947982788','0000-00-00 00:00:00'),(10535,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064558029174805','0000-00-00 00:00:00'),(10536,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8201\'','gltransaction/journalUnpost','0.06680703163147','0000-00-00 00:00:00'),(10537,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000008\'','gltransaction/journalUnpost','0.18834495544434','0000-00-00 00:00:00'),(10538,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.15032577514648','0000-00-00 00:00:00'),(10539,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.027100086212158','0000-00-00 00:00:00'),(10540,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8201\'','Gltransaction/journalPosting','0.10345315933228','0000-00-00 00:00:00'),(10541,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000008\'','Gltransaction/journalPosting','0.24358510971069','0000-00-00 00:00:00'),(10542,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.21926689147949','0000-00-00 00:00:00'),(10543,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10875797271729','0000-00-00 00:00:00'),(10544,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.073997020721436','0000-00-00 00:00:00'),(10545,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'BELANJA SUSUTNILAI FEB 2020\', \'\', \'1\', \'2020-02-29\', \'2\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.12137317657471','0000-00-00 00:00:00'),(10546,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000010\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.068719863891602','0000-00-00 00:00:00'),(10547,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000010\"','gltransaction/AJAX_JournalEntry','0.45984101295471','0000-00-00 00:00:00'),(10548,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'1\', \'686\', \'BELANJA SUSUTNILAI FEB 2020\', 1630.42, 0, 1, 1630.42, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.14743399620056','0000-00-00 00:00:00'),(10549,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'2\', \'682\', \'BELANJA SUSUTNILAI FEB 2020\', 30.16, 0, 1, 30.16, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066118955612183','0000-00-00 00:00:00'),(10550,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'3\', \'689\', \'BELANJA SUSUTNILAI FEB 2020\', 39.17, 0, 1, 39.17, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.017544031143188','0000-00-00 00:00:00'),(10551,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'4\', \'691\', \'BELANJA SUSUTNILAI FEB 2020\', 17.44, 0, 1, 17.44, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05887508392334','0000-00-00 00:00:00'),(10552,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'5\', \'1005\', \'BELANJA SUSUTNILAI FEB 2020\', 2177.5, 0, 1, 2177.5, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.050812005996704','0000-00-00 00:00:00'),(10553,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000010\', \'6\', \'775\', \'BELANJA SUSUTNILAI FEB 2020\', 0, 3894.69, 1, 3894.69, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.025639057159424','0000-00-00 00:00:00'),(10554,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8203\'','Gltransaction/journalPosting','0.19242811203003','0000-00-00 00:00:00'),(10555,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000010\'','Gltransaction/journalPosting','0.37619400024414','0000-00-00 00:00:00'),(10556,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'2\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-03-08: 05:03:35\')','Gltransaction/journalPosting','0.06492018699646','0000-00-00 00:00:00'),(10557,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'2\', \'0\', \'30.16\', -30.16, \'2\', \'2020-03-08: 05:03:35\')','Gltransaction/journalPosting','0.16155099868774','0000-00-00 00:00:00'),(10558,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'2\', \'0\', \'39.17\', -39.17, \'2\', \'2020-03-08: 05:03:35\')','Gltransaction/journalPosting','0.086223125457764','0000-00-00 00:00:00'),(10559,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'2\', \'0\', \'17.44\', -17.44, \'2\', \'2020-03-08: 05:03:35\')','Gltransaction/journalPosting','0.063207864761353','0000-00-00 00:00:00'),(10560,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'2\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-03-08: 05:03:35\')','Gltransaction/journalPosting','0.074568033218384','0000-00-00 00:00:00'),(10561,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'2\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-03-08: 05:03:36\')','Gltransaction/journalPosting','0.052864074707031','0000-00-00 00:00:00'),(10562,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7944\'','gltransaction/journalUnpost','0.26773405075073','0000-00-00 00:00:00'),(10563,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000004\'','gltransaction/journalUnpost','0.38972306251526','0000-00-00 00:00:00'),(10564,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1017\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.30475497245789','0000-00-00 00:00:00'),(10565,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.10140895843506','0000-00-00 00:00:00'),(10566,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7944\'','Gltransaction/journalPosting','0.11689114570618','0000-00-00 00:00:00'),(10567,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200200000004\'','Gltransaction/journalPosting','0.26574087142944','0000-00-00 00:00:00'),(10568,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.22766184806824','0000-00-00 00:00:00'),(10569,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.15330195426941','0000-00-00 00:00:00'),(10570,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'3\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.12266802787781','0000-00-00 00:00:00'),(10571,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200300000001\', \'PEMBELIAN AIR MINERAL A KARTON BAGI BENGKEL SEM - AMOS\', \'JL200301\', \'1\', \'2020-03-16\', \'3\', \'2020\', 16.8, 16.8, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.071562051773071','0000-00-00 00:00:00'),(10572,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200300000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.16715812683105','0000-00-00 00:00:00'),(10573,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200300000001\"','gltransaction/AJAX_JournalEntry','2.1309950351715','0000-00-00 00:00:00'),(10574,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200300000001\', \'1\', \'895\', \'PEMBELIAN AIR MINERAL A KARTON BAGI BENGKEL SEM - AMOS\', 0, 16.8, 1, 16.8, 1, \'3\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.18089079856873','0000-00-00 00:00:00'),(10575,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200300000001\', \'2\', \'541\', \'PEMBELIAN AIR MINERAL A KARTON BAGI BENGKEL SEM - AMOS\', 16.8, 0, 1, 16.8, 1, \'3\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.16546702384949','0000-00-00 00:00:00'),(10576,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.070251941680908','0000-00-00 00:00:00'),(10577,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200300000002\', \'PELARASAN AKAUN- PERUTUKAN KE SEMINAR KELULUT \', \'JL200302\', \'1\', \'2020-03-16\', \'3\', \'2020\', 22210, 22210, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.41567397117615','0000-00-00 00:00:00'),(10578,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200300000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.2197539806366','0000-00-00 00:00:00'),(10579,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200300000002\"','gltransaction/AJAX_JournalEntry','2.0089621543884','0000-00-00 00:00:00'),(10580,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200300000002\', \'1\', \'990\', \'PELARASAN AKAUN- PERUTUKAN KE SEMINAR KELULUT \', 0, 22210, 1, 22210, 1, \'3\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.094425916671753','0000-00-00 00:00:00'),(10581,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200300000002\', \'2\', \'1011\', \'PELARASAN AKAUN- PERUTUKAN KE SEMINAR KELULUT \', 22210, 0, 1, 22210, 1, \'3\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.016184091567993','0000-00-00 00:00:00'),(10582,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'7200\', \'BR2003001\', \'2020-03-02\', \'BR2003001 665170\', \'F4 TEGUH TRADING\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078611850738525','0000-00-00 00:00:00'),(10583,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1784, \'2\', \'PENAJAAN PAKAIAN JERSI\', \'1\', \'539\', \'7200\', \'7200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11576414108276','0000-00-00 00:00:00'),(10584,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'291.46\', \'BR2003002\', \'2020-03-02\', \'BR2003002 142630\', \'FARAH NURSYIFA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074259042739868','0000-00-00 00:00:00'),(10585,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1785, \'2\', \'ELAUN AKHIR\', \'1\', \'897\', \'291.46\', \'291.46\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.016263008117676','0000-00-00 00:00:00'),(10586,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'92\', \'BR2003003\', \'2020-03-02\', \'BR2003003 662342\', \'KIOSK LOT ENTERPRISE        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091198921203613','0000-00-00 00:00:00'),(10587,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1786, \'2\', \'KERJA2 PEMASANGAN BUNTING\', \'1\', \'973\', \'92\', \'92\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.093926906585693','0000-00-00 00:00:00'),(10588,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1786\', \'2\', \'2\', \'BUSINESS CARD\', \'220\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12178206443787','0000-00-00 00:00:00'),(10589,2,2,'::1','update','update comp_payment_others set amountPaid = \'132\' where id = \'1786\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.071666955947876','0000-00-00 00:00:00'),(10590,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'162\', \'BR2003004\', \'2020-03-02\', \'BR2003004\', \'MOHD FAISAL  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048639059066772','0000-00-00 00:00:00'),(10591,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1787, \'2\', \'TEMPAHAN MAKANAN\', \'1\', \'971\', \'162\', \'162\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071103811264038','0000-00-00 00:00:00'),(10592,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'162\', `referenceNo` = \'BR2003004 662340\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'MOHD FAISAL  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003004\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1787\'','OthersPayment/updatepayitemwithoutitemMaster','0.12903499603271','0000-00-00 00:00:00'),(10593,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'103.45\', \'BR2003005\', \'2020-03-02\', \'BR2003005 662476\', \'SAFINA              \', \'1\', \'20\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063993215560913','0000-00-00 00:00:00'),(10594,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1788, \'2\', \'PELBAGAI TUNTUTAN\', \'1\', \'985\', \'103.45\', \'103.45\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054927110671997','0000-00-00 00:00:00'),(10595,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2003006\', \'2020-03-02\', \'BR2003006 142630\', \'DATO ASMAWI           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094671010971069','0000-00-00 00:00:00'),(10596,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1789, \'2\', \'ELAUN KEHADIRAN \', \'1\', \'527\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060400009155273','0000-00-00 00:00:00'),(10597,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003007\', \'2020-03-02\', \'BR2003007 143556\', \'DATO WAN EZRULNIZAN               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048753023147583','0000-00-00 00:00:00'),(10598,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1790, \'2\', \'ELAUN KEHADIRAN\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02656102180481','0000-00-00 00:00:00'),(10599,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003008\', \'2020-03-02\', \'BR2003008 142627\', \'ABOL MUNAFI                                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068966150283813','0000-00-00 00:00:00'),(10600,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1791, \'2\', \'ELAUN KEHADIRAN\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.016496896743774','0000-00-00 00:00:00'),(10601,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003009\', \'2020-03-02\', \'BR2003009 142626\', \'MOHD NOR SHOKRI         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065309047698975','0000-00-00 00:00:00'),(10602,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1792, \'2\', \'ELAUN KEHADIRAN\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02637791633606','0000-00-00 00:00:00'),(10603,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003010\', \'2020-03-02\', \'BR2003010 143558\', \'WAN MOHD AZEELAN    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058239936828613','0000-00-00 00:00:00'),(10604,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1793, \'2\', \'ELAUN KEHADIRAN\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050014019012451','0000-00-00 00:00:00'),(10605,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003011\', \'2020-03-02\', \'BR2003011 142628\', \'KHAIRUL ANUAR   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092222213745117','0000-00-00 00:00:00'),(10606,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1794, \'2\', \'ELAUN KEHADIRAN\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05443286895752','0000-00-00 00:00:00'),(10607,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'3010\', \'BR2003013\', \'2020-03-02\', \'BR2003013 664274\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12827205657959','0000-00-00 00:00:00'),(10608,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1795, \'2\', \'ANSURAN CUKAI MAC 2020\', \'1\', \'448\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027583122253418','0000-00-00 00:00:00'),(10609,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003014\', \'2020-03-02\', \'276\', 0, \'BR2003014\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.24848103523254','0000-00-00 00:00:00'),(10610,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1835, \'1\', \'2\', \'235\', \'BULAN FEB 2020\', \'400\', \'\', \'\', \'0\', \'400\')','purchaseinvoice/saveCharge','0.23729205131531','0000-00-00 00:00:00'),(10611,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'400\', `totalPayable` = \'400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1835\'','purchaseinvoice/updateInvoice','0.01418399810791','0000-00-00 00:00:00'),(10612,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1835\', \'2\', \'2\', \'527\', \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'100.8\', \'\', \'\', \'0\', \'100.8\')','purchasetransaction/saveChargeDetailOnly','0.14495086669922','0000-00-00 00:00:00'),(10613,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500.8\' WHERE `ID` =  \'1835\'','purchasetransaction/saveChargeDetailOnly','0.055832862854004','0000-00-00 00:00:00'),(10614,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1835','purchasetransaction/saveChargeDetailOnly','0.017480850219727','0000-00-00 00:00:00'),(10615,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'500.8\' WHERE `ID` =  \'1835\'','purchasetransaction/updateInvoice','0.018220901489258','0000-00-00 00:00:00'),(10616,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1835\', \'3\', \'2\', \'220\', \'PENGGUNAAN BULAN FEB 2020\', \'279.11\', \'\', \'\', \'0\', \'279.11\')','purchasetransaction/saveChargeDetailOnly','0.053206920623779','0000-00-00 00:00:00'),(10617,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'779.9100000000001\' WHERE `ID` =  \'1835\'','purchasetransaction/saveChargeDetailOnly','0.050288915634155','0000-00-00 00:00:00'),(10618,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1835','purchasetransaction/saveChargeDetailOnly','0.028713941574097','0000-00-00 00:00:00'),(10619,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'779.91\' WHERE `ID` =  \'1835\'','purchasetransaction/updateInvoice','0.056463956832886','0000-00-00 00:00:00'),(10620,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'276\', \'0\', \'779.91\', \'69\', \'BR2003014 142631\', \'1\', \'1\', \'1.00000\', \'2020-03-02\', \'BR2003014 142631\', 0, \'\', \'\', \'\', \'779.91\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.10956597328186','0000-00-00 00:00:00'),(10621,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1905,1,ID,totalAmount, totalPayable ,779.91,2 from comp_supplier_invoice where ID=1835','aptransaction/saveSupplierPayment','0.10441112518311','0000-00-00 00:00:00'),(10622,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 779.91, totalPayable = totalPayable - 779.91 where ID = 1835','aptransaction/saveSupplierPayment','0.078126907348633','0000-00-00 00:00:00'),(10623,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2003015\', \'2020-03-02\', \'BR2003015 662347\', \'KOPERASI NELAYAN K.KEMAMAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088937997817993','0000-00-00 00:00:00'),(10624,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1796, \'2\', \'SEWAAN BULAN MAC 2020\', \'1\', \'828\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.06596302986145','0000-00-00 00:00:00'),(10625,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'74.3\', \'BR2003016\', \'2020-03-02\', \'BR2003016 142629\', \'NURNADIAH     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13276982307434','0000-00-00 00:00:00'),(10626,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1797, \'2\', \'PEMBELIAN FAIL\', \'1\', \'527\', \'74.3\', \'74.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055373907089233','0000-00-00 00:00:00'),(10627,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2233.64\', \'BR2003026\', \'2020-03-02\', \'BR2003026 662338\', \'KAD KREDIT   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05095100402832','0000-00-00 00:00:00'),(10628,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1798, \'2\', \'TEMPAHAN TIKET PENERBANGAN DAN PENGINAPAN\', \'1\', \'361\', \'2233.64\', \'2233.64\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070713996887207','0000-00-00 00:00:00'),(10629,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1798\', \'2\', \'2\', \'TEMPAHAN TIKET PENERBANGAN\', \'418\', \'0\', \'465.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051558017730713','0000-00-00 00:00:00'),(10630,2,2,'::1','update','update comp_payment_others set amountPaid = \'2233.64\' where id = \'1798\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0003211498260498','0000-00-00 00:00:00'),(10631,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1798\', \'2\', \'3\', \'TEMPAHAN TIKET PENERBANGAN DAN PENGINAPAN\', \'527\', \'1175.56\', \'1175.56\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.080914974212646','0000-00-00 00:00:00'),(10632,2,2,'::1','update','update comp_payment_others set amountPaid = \'3409.2\' where id = \'1798\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.017112970352173','0000-00-00 00:00:00'),(10633,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1798\', \'2\', \'4\', \'TEMPAHAN TIKET PENERBANGAN\', \'675\', \'298.12\', \'298.12\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068435192108154','0000-00-00 00:00:00'),(10634,2,2,'::1','update','update comp_payment_others set amountPaid = \'3707.32\' where id = \'1798\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.017723083496094','0000-00-00 00:00:00'),(10635,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TEMPAHAN TIKET PENERBANGAN\', `accountID` = \'418\', `amountIncludedTax` = \'465.8\', `amountExcludedTax` = \'465.8\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2608\'','OthersPayment/updatepayitemwithoutitem','0.033732175827026','0000-00-00 00:00:00'),(10636,2,2,'::1','update','update comp_payment_others set amountPaid = \'4173.12\' where id = \'1798\' ','OthersPayment/updatepayitemwithoutitem','0.028072118759155','0000-00-00 00:00:00'),(10637,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4173.12\', `referenceNo` = \'BR2003026 662338\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'KAD KREDIT   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003026\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1798\'','OthersPayment/updatepayitemwithoutitemMaster','0.083983898162842','0000-00-00 00:00:00'),(10638,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'200000\', \'BR2003028\', \'2020-03-02\', \'BR2003028 662333\', \'WYNNTECH                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13798689842224','0000-00-00 00:00:00'),(10639,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1799, \'2\', \'PENDAHULUAN PELANGSAIAN HUTANG\', \'1\', \'527\', \'200000\', \'200000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028663873672485','0000-00-00 00:00:00'),(10640,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'375.4\', \'BR2003028\', \'2020-03-02\', \'BR2003028 002932\', \'PCL STATIONERY & TRADING\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062973022460938','0000-00-00 00:00:00'),(10641,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1800, \'2\', \'PELBAGAI PERLATAN PEJABAT\', \'1\', \'531\', \'375.4\', \'375.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026509046554565','0000-00-00 00:00:00'),(10642,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003029\', \'2020-03-08\', \'378\', 0, \'BR2003029\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12123608589172','0000-00-00 00:00:00'),(10643,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1836, \'1\', \'2\', \'361\', \'TUNTUTAN BULAN MAC-MEI2019\', \'285.6\', \'98\', \'0\', \'0\', \'285.6\')','purchaseinvoice/saveCharge','0.066122055053711','0000-00-00 00:00:00'),(10644,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'285.6\', `totalPayable` = \'285.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1836\'','purchaseinvoice/updateInvoice','0.040871858596802','0000-00-00 00:00:00'),(10645,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1836\', \'2\', \'2\', \'445\', \'ELAUN BULAN MAC-MEI2019\', \'5400\', \'98\', \'0\', \'0\', \'5400\')','purchasetransaction/saveChargeDetailOnly','0.075710773468018','0000-00-00 00:00:00'),(10646,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5685.6\' WHERE `ID` =  \'1836\'','purchasetransaction/saveChargeDetailOnly','0.053656101226807','0000-00-00 00:00:00'),(10647,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1836','purchasetransaction/saveChargeDetailOnly','0.051056146621704','0000-00-00 00:00:00'),(10648,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5685.6\' WHERE `ID` =  \'1836\'','purchasetransaction/updateInvoice','0.073264122009277','0000-00-00 00:00:00'),(10649,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5685.6\', `totalPayable` = \'5685.6\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1836\'','purchaseinvoice/updateInvoice','0.00025010108947754','0000-00-00 00:00:00'),(10650,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'378\', \'1\', \'5685.60\', \'69\', \'BR2003029 741276\', \'1\', \'1\', \'1.00000\', \'2020-03-08\', \'BR2003029 741276\', 0, \'\', \'\', \'\', \'5685.60\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.2153000831604','0000-00-00 00:00:00'),(10651,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1906,1,ID,totalAmount, totalPayable ,5685.60,2 from comp_supplier_invoice where ID=1836','aptransaction/saveSupplierPayment','0.077533960342407','0000-00-00 00:00:00'),(10652,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5685.60, totalPayable = totalPayable - 5685.60 where ID = 1836','aptransaction/saveSupplierPayment','0.055768966674805','0000-00-00 00:00:00'),(10653,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'22352\', \'BR2003030\', \'2020-03-08\', \'BR2003030 663234\', \'THE ZENITH HOTEL            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075459957122803','0000-00-00 00:00:00'),(10654,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1801, \'2\', \'BENGKEL PELAN STRATEGIK\', \'1\', \'993\', \'22352\', \'22352\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055037021636963','0000-00-00 00:00:00'),(10655,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'44\', \'BR2003031\', \'2020-03-08\', \'BR2003031 740695\', \'INDAH WATER KONSORTIUM SDN BHD    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13939809799194','0000-00-00 00:00:00'),(10656,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1802, \'2\', \'BIL PERKHIDMATAN PEMBETUNGAN\', \'1\', \'571\', \'44\', \'44\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.089098930358887','0000-00-00 00:00:00'),(10657,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2003032\', \'2020-03-08\', \'386\', 0, \'BR2003032\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20161890983582','0000-00-00 00:00:00'),(10658,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1837, \'1\', \'2\', \'299\', \'KOS PERKILANGAN 300UNIT\', \'12400\', \'98\', \'0\', \'0\', \'12400\')','purchaseinvoice/saveCharge','0.12222599983215','0000-00-00 00:00:00'),(10659,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12400\', `totalPayable` = \'12400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1837\'','purchaseinvoice/updateInvoice','0.061253786087036','0000-00-00 00:00:00'),(10660,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'299\', `chargeDescription` = \'KOS PE00.00RKILANGAN 300UNIT\', `amountExcludedTax` = \'24800\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'24800\' WHERE `ID` =  \'2527\'','purchasetransaction/updateCharge','0.052142858505249','0000-00-00 00:00:00'),(10661,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'24800\' WHERE `ID` =  \'1837\'','purchasetransaction/updateCharge','0.054107904434204','0000-00-00 00:00:00'),(10662,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1837','purchasetransaction/updateCharge','0.055826902389526','0000-00-00 00:00:00'),(10663,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'24800\' WHERE `ID` =  \'1837\'','purchasetransaction/updateInvoice','0.053003072738647','0000-00-00 00:00:00'),(10664,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'386\', \'0\', \'12400.00\', \'69\', \'BR2003031 740693\', \'1\', \'1\', \'1.00000\', \'2020-03-08\', \'BR2003031 740693\', 0, \'\', \'\', \'\', \'12400.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.29654002189636','0000-00-00 00:00:00'),(10665,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1907,1,ID,totalAmount, totalPayable ,12400,2 from comp_supplier_invoice where ID=1837','aptransaction/saveSupplierPayment','0.088966846466064','0000-00-00 00:00:00'),(10666,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 12400, totalPayable = totalPayable - 12400 where ID = 1837','aptransaction/saveSupplierPayment','0.06606912612915','0000-00-00 00:00:00'),(10667,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'104\', \'BR2003033\', \'2020-03-08\', \'BR2003033 742035\', \'SYAZARUDDIN                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071349859237671','0000-00-00 00:00:00'),(10668,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1803, \'2\', \'DKWAT PRINTER CONAN\', \'1\', \'219\', \'104\', \'104\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048594951629639','0000-00-00 00:00:00'),(10669,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'883.43\', \'BR2003034\', \'2020-03-08\', \'BR2003034 741275\', \'NOR AKIDAH  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16146993637085','0000-00-00 00:00:00'),(10670,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1804, \'2\', \'PERJALANAN MENGHADIRI MESYUARAT ECER\', \'1\', \'418\', \'883.43\', \'883.43\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055472850799561','0000-00-00 00:00:00'),(10671,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'402.6\', \'BR2003035\', \'2020-03-08\', \'BR2003035 741854\', \'NORSHAZWANI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069242000579834','0000-00-00 00:00:00'),(10672,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1805, \'2\', \'PERJALANAN DALAM NEGERI\', \'1\', \'418\', \'402.6\', \'402.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.016643047332764','0000-00-00 00:00:00'),(10673,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25\', \'BR2003036\', \'2020-03-08\', \'BR2003036 741856\', \'NURUL NAJIHAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066495895385742','0000-00-00 00:00:00'),(10674,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1806, \'2\', \'PHOTOSTAT REPORT Q4\', \'1\', \'613\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027320146560669','0000-00-00 00:00:00'),(10675,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003037\', \'2020-03-09\', \'42\', 0, \'BR2003037\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12642693519592','0000-00-00 00:00:00'),(10676,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1838, \'1\', \'2\', \'445\', \'ELAUN BULAN FEB&MAC\', \'1800\', \'98\', \'0\', \'0\', \'1800\')','purchaseinvoice/saveCharge','0.088311910629272','0000-00-00 00:00:00'),(10677,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1800\', `totalPayable` = \'1800\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1838\'','purchaseinvoice/updateInvoice','0.048680067062378','0000-00-00 00:00:00'),(10678,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1838\', \'2\', \'2\', \'361\', \'TUNTUTAN FEB&MAC\', \'600\', \'\', \'\', \'0\', \'600\')','purchasetransaction/saveChargeDetailOnly','0.065268993377686','0000-00-00 00:00:00'),(10679,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2400\' WHERE `ID` =  \'1838\'','purchasetransaction/saveChargeDetailOnly','0.068466186523438','0000-00-00 00:00:00'),(10680,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1838','purchasetransaction/saveChargeDetailOnly','0.026595115661621','0000-00-00 00:00:00'),(10681,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'2400\' WHERE `ID` =  \'1838\'','purchasetransaction/updateInvoice','0.07092809677124','0000-00-00 00:00:00'),(10682,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'1\', \'2400.00\', \'69\', \'BR2003037 741855\', \'1\', \'1\', \'1.00000\', \'2020-03-09\', \'BR2003037 741855\', 0, \'\', \'\', \'\', \'2400.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.096713066101074','0000-00-00 00:00:00'),(10683,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1908,1,ID,totalAmount, totalPayable ,2400.00,2 from comp_supplier_invoice where ID=1838','aptransaction/saveSupplierPayment','0.055546045303345','0000-00-00 00:00:00'),(10684,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2400.00, totalPayable = totalPayable - 2400.00 where ID = 1838','aptransaction/saveSupplierPayment','0.1046781539917','0000-00-00 00:00:00'),(10685,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'371\', \'BR2003038\', \'2020-03-09\', \'BR2003038 740694\', \'MALAYSIAN EMPLOYERS FEDERATION          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063615083694458','0000-00-00 00:00:00'),(10686,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1807, \'2\', \'MEF SEMINAR 2020\', \'1\', \'457\', \'371\', \'371\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.051318883895874','0000-00-00 00:00:00'),(10687,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'299.65\', \'BR2003039\', \'2020-03-09\', \'BR2003039 741853\', \'KHAIRUL NUAR MAT AMIN                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10407304763794','0000-00-00 00:00:00'),(10688,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1808, \'2\', \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'1\', \'527\', \'299.65\', \'299.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070194005966187','0000-00-00 00:00:00'),(10689,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1808\', \'2\', \'2\', \'PROGRAM BARINSTORMING GOVERNAN\', \'299\', \'154.65\', \'154.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.075356006622314','0000-00-00 00:00:00'),(10690,2,2,'::1','update','update comp_payment_others set amountPaid = \'454.3\' where id = \'1808\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.06690502166748','0000-00-00 00:00:00'),(10691,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003040\', \'2020-03-09\', \'356\', 0, \'BR2003040\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12911510467529','0000-00-00 00:00:00'),(10692,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1839, \'1\', \'2\', \'1018\', \'TUNTUTAN BULAN FEB \', \'122.4\', \'98\', \'0\', \'0\', \'122.4\')','purchaseinvoice/saveCharge','0.075304985046387','0000-00-00 00:00:00'),(10693,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'122.4\', `totalPayable` = \'122.4\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1839\'','purchaseinvoice/updateInvoice','0.034916877746582','0000-00-00 00:00:00'),(10694,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1839\', \'2\', \'2\', \'227\', \'TUNTUTAN MEMBELI KUIH MUIH UTK MESYUARAT\', \'21.05\', \'98\', \'0\', \'0\', \'21.05\')','purchasetransaction/saveChargeDetailOnly','0.065310955047607','0000-00-00 00:00:00'),(10695,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'143.45000000000002\' WHERE `ID` =  \'1839\'','purchasetransaction/saveChargeDetailOnly','0.040949106216431','0000-00-00 00:00:00'),(10696,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1839','purchasetransaction/saveChargeDetailOnly','0.022461891174316','0000-00-00 00:00:00'),(10697,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'143.45\' WHERE `ID` =  \'1839\'','purchasetransaction/updateInvoice','0.015429019927979','0000-00-00 00:00:00'),(10698,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'143.45\', `totalPayable` = \'143.45\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1839\'','purchaseinvoice/updateInvoice','0.13846588134766','0000-00-00 00:00:00'),(10699,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'143.45\', `totalPayable` = \'143.45\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1839\'','purchaseinvoice/updateInvoice','0.00049090385437012','0000-00-00 00:00:00'),(10700,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'356\', \'1\', \'143.45\', \'69\', \'BR2003040 741277\', \'1\', \'1\', \'1.00000\', \'2020-03-09\', \'BR2003040 741277\', 0, \'\', \'\', \'\', \'143.45\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.075787782669067','0000-00-00 00:00:00'),(10701,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1909,1,ID,totalAmount, totalPayable ,143.45,2 from comp_supplier_invoice where ID=1839','aptransaction/saveSupplierPayment','0.043629169464111','0000-00-00 00:00:00'),(10702,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 143.45, totalPayable = totalPayable - 143.45 where ID = 1839','aptransaction/saveSupplierPayment','0.067013025283813','0000-00-00 00:00:00'),(10703,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'320\', \'BR2003041\', \'2020-03-09\', \'BR2003041 741274\', \'MOHD SAIFUL          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12057280540466','0000-00-00 00:00:00'),(10704,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1809, \'2\', \'MENGHADIRI MAKLUMAT TENDER\', \'1\', \'675\', \'320\', \'320\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098940134048462','0000-00-00 00:00:00'),(10705,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3735\', \'BR2003042\', \'2020-03-08\', \'BR2003042 663388\', \'MOHD HAIRIL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060222148895264','0000-00-00 00:00:00'),(10706,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1810, \'2\', \'PERBELANJAAN MENGURUS &PEMBELIAN PERALATAN \', \'1\', \'993\', \'3735\', \'3735\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022222995758057','0000-00-00 00:00:00'),(10707,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003043\', \'2020-03-09\', \'166\', 0, \'BR2003043\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.096731901168823','0000-00-00 00:00:00'),(10708,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1840, \'1\', \'2\', \'236\', \'PENGHANTARAN BULAN JAN 2020\', \'113.14\', \'\', \'\', \'0\', \'113.14\')','purchaseinvoice/saveCharge','0.099219083786011','0000-00-00 00:00:00'),(10709,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'113.14\', `totalPayable` = \'113.14\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1840\'','purchaseinvoice/updateInvoice','0.024247884750366','0000-00-00 00:00:00'),(10710,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1840\', \'2\', \'2\', \'527\', \'PENGHANTARAN BULAN JAN 2020\', \'17.31\', \'\', \'\', \'0\', \'17.31\')','purchasetransaction/saveChargeDetailOnly','0.06519603729248','0000-00-00 00:00:00'),(10711,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'130.45\' WHERE `ID` =  \'1840\'','purchasetransaction/saveChargeDetailOnly','0.085747957229614','0000-00-00 00:00:00'),(10712,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1840','purchasetransaction/saveChargeDetailOnly','0.077460050582886','0000-00-00 00:00:00'),(10713,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'130.45\' WHERE `ID` =  \'1840\'','purchasetransaction/updateInvoice','0.017719984054565','0000-00-00 00:00:00'),(10714,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1840\', \'3\', \'2\', \'429\', \'PENGHANTARAN BULAN JAN 2020\', \'25.96\', \'\', \'\', \'0\', \'25.96\')','purchasetransaction/saveChargeDetailOnly','0.064874172210693','0000-00-00 00:00:00'),(10715,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'156.41\' WHERE `ID` =  \'1840\'','purchasetransaction/saveChargeDetailOnly','0.060276985168457','0000-00-00 00:00:00'),(10716,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1840','purchasetransaction/saveChargeDetailOnly','0.042701005935669','0000-00-00 00:00:00'),(10717,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'156.41\' WHERE `ID` =  \'1840\'','purchasetransaction/updateInvoice','0.00025796890258789','0000-00-00 00:00:00'),(10718,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'156.41\', `totalPayable` = \'156.41\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1840\'','purchaseinvoice/updateInvoice','0.0002899169921875','0000-00-00 00:00:00'),(10719,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'166\', \'0\', \'156.41\', \'69\', \'BR2003043 740698\', \'1\', \'1\', \'1.00000\', \'2020-03-09\', \'BR2003043 740698\', 0, \'\', \'\', \'\', \'156.41\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.10519099235535','0000-00-00 00:00:00'),(10720,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1910,1,ID,totalAmount, totalPayable ,156.41,2 from comp_supplier_invoice where ID=1840','aptransaction/saveSupplierPayment','0.043704986572266','0000-00-00 00:00:00'),(10721,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 156.41, totalPayable = totalPayable - 156.41 where ID = 1840','aptransaction/saveSupplierPayment','0.11122608184814','0000-00-00 00:00:00'),(10722,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'377.9\', \'BR2003044\', \'2020-03-09\', \'BR2003044 740696\', \'WAN MOHD AZEELAN  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083518981933594','0000-00-00 00:00:00'),(10723,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1811, \'2\', \'TUNTUTAN PERJALANAN DALAM NEGERI\', \'1\', \'675\', \'377.9\', \'377.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069754838943481','0000-00-00 00:00:00'),(10724,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'32.9\', \'BR2003012\', \'2020-03-10\', \'BR2003012 711394\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20435905456543','0000-00-00 00:00:00'),(10725,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1812, \'2\', \'CARUMAN SIP GAJI FEB 20\', \'1\', \'547\', \'32.9\', \'32.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12260794639587','0000-00-00 00:00:00'),(10726,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1812\', \'2\', \'2\', \'CARUMAN SIP GAJI FEB 20\', \'248\', \'32.9\', \'32.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071192979812622','0000-00-00 00:00:00'),(10727,2,2,'::1','update','update comp_payment_others set amountPaid = \'65.8\' where id = \'1812\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065980195999146','0000-00-00 00:00:00'),(10728,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1812\', \'2\', \'3\', \'CARUMAN SIP GAJI FEB 20\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067836046218872','0000-00-00 00:00:00'),(10729,2,2,'::1','update','update comp_payment_others set amountPaid = \'70.1\' where id = \'1812\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065647840499878','0000-00-00 00:00:00'),(10730,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1812\', \'2\', \'4\', \'CARUMAN SIP GAJI FEB 20\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06021785736084','0000-00-00 00:00:00'),(10731,2,2,'::1','update','update comp_payment_others set amountPaid = \'74.4\' where id = \'1812\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066939115524292','0000-00-00 00:00:00'),(10732,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1812\', \'2\', \'5\', \'CARUMAN SIP GAJI FEB 20\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.13327097892761','0000-00-00 00:00:00'),(10733,2,2,'::1','update','update comp_payment_others set amountPaid = \'77.1\' where id = \'1812\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.071574926376343','0000-00-00 00:00:00'),(10734,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1812\', \'2\', \'6\', \'CARUMAN SIP GAJI FEB 20\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050747871398926','0000-00-00 00:00:00'),(10735,2,2,'::1','update','update comp_payment_others set amountPaid = \'79.8\' where id = \'1812\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.043851852416992','0000-00-00 00:00:00'),(10736,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'820.85\', \'BR2003017\', \'2020-03-02\', \'BR2003017 716445\', \'LEMBAGA HASIL DALAM NEGERI       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064621925354004','0000-00-00 00:00:00'),(10737,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1813, \'2\', \'E-PCB BAGI GAJI FEB 20\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.080924987792969','0000-00-00 00:00:00'),(10738,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'287.85\', \'BR2003021\', \'2020-03-02\', \'BR2003021 \', \'PERTUBUHAN KESELAMATAN SOSIAL             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13288497924805','0000-00-00 00:00:00'),(10739,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1814, \'2\', \'CARUMAN SOCSO GAJI FEB 20\', \'1\', \'333\', \'287.85\', \'287.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043148994445801','0000-00-00 00:00:00'),(10740,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1814\', \'2\', \'2\', \'CARUMAN SOCSO GAJI FEB 20\', \'248\', \'82.25\', \'82.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053648948669434','0000-00-00 00:00:00'),(10741,2,2,'::1','update','update comp_payment_others set amountPaid = \'370.1\' where id = \'1814\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.079005002975464','0000-00-00 00:00:00'),(10742,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1814\', \'2\', \'3\', \'CARUMAN SOCSO GAJI FEB 20\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07905101776123','0000-00-00 00:00:00'),(10743,2,2,'::1','update','update comp_payment_others set amountPaid = \'407.75\' where id = \'1814\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.089470863342285','0000-00-00 00:00:00'),(10744,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1814\', \'2\', \'4\', \'CARUMAN SOCSO GAJI FEB 20\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.15185904502869','0000-00-00 00:00:00'),(10745,2,2,'::1','update','update comp_payment_others set amountPaid = \'418.5\' where id = \'1814\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077972888946533','0000-00-00 00:00:00'),(10746,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1814\', \'2\', \'5\', \'CARUMAN SOCSO GAJI FEB 20\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073560953140259','0000-00-00 00:00:00'),(10747,2,2,'::1','update','update comp_payment_others set amountPaid = \'442.15\' where id = \'1814\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077905893325806','0000-00-00 00:00:00'),(10748,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1814\', \'2\', \'6\', \'CARUMAN SOCSO GAJI FEB 20\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.085344076156616','0000-00-00 00:00:00'),(10749,2,2,'::1','update','update comp_payment_others set amountPaid = \'448.9\' where id = \'1814\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.067517995834351','0000-00-00 00:00:00'),(10750,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'30.2\', \'BR2003022\', \'2020-03-02\', \'BR2003022 713683\', \'PERTUBUHAN KESELAMATAN SOSIAL             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064239025115967','0000-00-00 00:00:00'),(10751,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1815, \'2\', \'CARUMAN SIP GAJI FEB 20\', \'1\', \'547\', \'30.2\', \'30.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033352136611938','0000-00-00 00:00:00'),(10752,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1815\', \'2\', \'2\', \'CARUMAN SIP GAJI FEB 20	\', \'560\', \'30.2\', \'30.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058790922164917','0000-00-00 00:00:00'),(10753,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.4\' where id = \'1815\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.080963850021362','0000-00-00 00:00:00'),(10754,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'4.6\', \'BR2003023\', \'2020-03-02\', \'BR2003023 715838\', \'PERTUBUHAN KESELAMATAN SOSIAL   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057951927185059','0000-00-00 00:00:00'),(10755,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1816, \'2\', \'CARUMAN SIP GAJI FEB 20	\', \'1\', \'527\', \'4.6\', \'4.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054459095001221','0000-00-00 00:00:00'),(10756,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25.9\', \'BR2003024\', \'2020-03-02\', \'BR2003024 715025\', \'PERTUBUHAN KESELAMATAN SOSIAL                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13299989700317','0000-00-00 00:00:00'),(10757,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1817, \'2\', \'CARUMAN SOCSO GAJI FEB 2020\', \'1\', \'527\', \'25.9\', \'25.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05760383605957','0000-00-00 00:00:00'),(10758,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'264.2\', \'BR2003025\', \'2020-03-02\', \'BR2003025 712049\', \'PERTUBUHAN KESELAMATANSOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076203107833862','0000-00-00 00:00:00'),(10759,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1818, \'2\', \'CARUMAN SOCSO GAJI FEB 2020\', \'1\', \'576\', \'264.2\', \'264.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054455041885376','0000-00-00 00:00:00'),(10760,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1818\', \'2\', \'2\', \'	CARUMAN SOCSO GAJI FEB 2020\', \'560\', \'75.5\', \'75.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057586908340454','0000-00-00 00:00:00'),(10761,2,2,'::1','update','update comp_payment_others set amountPaid = \'339.7\' where id = \'1818\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055803060531616','0000-00-00 00:00:00'),(10762,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003045\', \'2020-03-16\', \'132\', 0, \'BR2003045\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.42998313903809','0000-00-00 00:00:00'),(10763,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1841, \'1\', \'2\', \'445\', \'ELAUN FEB 2020\', \'1800\', \'98\', \'0\', \'0\', \'1800\')','purchaseinvoice/saveCharge','0.42132496833801','0000-00-00 00:00:00'),(10764,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1800\', `totalPayable` = \'1800\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1841\'','purchaseinvoice/updateInvoice','0.14587593078613','0000-00-00 00:00:00'),(10765,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1841\', \'2\', \'2\', \'361\', \'CLAIM FEB 2020\', \'105\', \'98\', \'0\', \'0\', \'105\')','purchasetransaction/saveChargeDetailOnly','0.31749606132507','0000-00-00 00:00:00'),(10766,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1905\' WHERE `ID` =  \'1841\'','purchasetransaction/saveChargeDetailOnly','0.10320496559143','0000-00-00 00:00:00'),(10767,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1841','purchasetransaction/saveChargeDetailOnly','0.10110211372375','0000-00-00 00:00:00'),(10768,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'1905\' WHERE `ID` =  \'1841\'','purchasetransaction/updateInvoice','0.13754391670227','0000-00-00 00:00:00'),(10769,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1905\', `totalPayable` = \'1905\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1841\'','purchaseinvoice/updateInvoice','0.00023102760314941','0000-00-00 00:00:00'),(10770,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'132\', \'1\', \'1905.00\', \'69\', \'BR2003045 143214\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003045 143214\', 0, \'\', \'\', \'\', \'1905.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.14038419723511','0000-00-00 00:00:00'),(10771,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1911,1,ID,totalAmount, totalPayable ,1905.00,2 from comp_supplier_invoice where ID=1841','aptransaction/saveSupplierPayment','0.58763790130615','0000-00-00 00:00:00'),(10772,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1905.00, totalPayable = totalPayable - 1905.00 where ID = 1841','aptransaction/saveSupplierPayment','0.10004806518555','0000-00-00 00:00:00'),(10773,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'171.05\', \'BR2003046\', \'2020-03-16\', \'BR2003046 143206\', \'NURSAADAH MUNIRAH      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10852599143982','0000-00-00 00:00:00'),(10774,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1819, \'2\', \'KEPERLUAN PANTRY\', \'1\', \'862\', \'171.05\', \'171.05\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076782941818237','0000-00-00 00:00:00'),(10775,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'100\', \'BR2003047\', \'2020-03-16\', \'BR2003047 144075\', \'AHMAD AL MUHSIN MOHAMED NOR\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059398174285889','0000-00-00 00:00:00'),(10776,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1820, \'2\', \'HONORORIUM\', \'1\', \'996\', \'100\', \'100\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022156000137329','0000-00-00 00:00:00'),(10777,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'100\', \'BR2003048\', \'2020-03-16\', \'BR2003048 144076\', \'NURUL FATIEHAH \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18276500701904','0000-00-00 00:00:00'),(10778,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1821, \'2\', \'HONORORIUM\', \'1\', \'996\', \'100\', \'100\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07210898399353','0000-00-00 00:00:00'),(10779,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1821\', \'2\', \'2\', \'PEMBELIAN ROTI\', \'898\', \'27.8\', \'27.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033431053161621','0000-00-00 00:00:00'),(10780,2,2,'::1','update','update comp_payment_others set amountPaid = \'127.8\' where id = \'1821\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055428028106689','0000-00-00 00:00:00'),(10781,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'100\', \'BR2003049\', \'2020-03-16\', \'BR2003049 143207\', \'NUR FARIZA          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065636873245239','0000-00-00 00:00:00'),(10782,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1822, \'2\', \'HONORORIUM\', \'1\', \'996\', \'100\', \'100\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13376903533936','0000-00-00 00:00:00'),(10783,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1732.83\', \'BR2003050\', \'2020-03-16\', \'BR2003050 144077\', \'SITI MARIAM  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06506609916687','0000-00-00 00:00:00'),(10784,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1823, \'2\', \'BAKI PENDAPATAN BERSIH PROGRAM\', \'1\', \'996\', \'1732.83\', \'1732.83\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076744079589844','0000-00-00 00:00:00'),(10785,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2003051\', \'2020-03-16\', \'BR2003051 143210\', \'NORASMAH BASARI                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050809860229492','0000-00-00 00:00:00'),(10786,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1824, \'2\', \'LAMAN WEB APEM\', \'1\', \'996\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022233009338379','0000-00-00 00:00:00'),(10787,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003052\', \'2020-03-16\', \'235\', 0, \'BR2003052\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17054891586304','0000-00-00 00:00:00'),(10788,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1842, \'1\', \'2\', \'999\', \'SERVICE SU\', \'5190.3\', \'98\', \'0\', \'0\', \'5190.3\')','purchaseinvoice/saveCharge','0.066596031188965','0000-00-00 00:00:00'),(10789,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5190.3\', `totalPayable` = \'5190.3\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1842\'','purchaseinvoice/updateInvoice','0.065985918045044','0000-00-00 00:00:00'),(10790,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1842\', \'2\', \'2\', \'347\', \'SERVICE SU\', \'1863.8\', \'98\', \'0\', \'0\', \'1863.8\')','purchasetransaction/saveChargeDetailOnly','0.069316148757935','0000-00-00 00:00:00'),(10791,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7054.1\' WHERE `ID` =  \'1842\'','purchasetransaction/saveChargeDetailOnly','0.052419900894165','0000-00-00 00:00:00'),(10792,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1842','purchasetransaction/saveChargeDetailOnly','0.1112949848175','0000-00-00 00:00:00'),(10793,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'7054.1\' WHERE `ID` =  \'1842\'','purchasetransaction/updateInvoice','0.06395411491394','0000-00-00 00:00:00'),(10794,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'7054.1\', `totalPayable` = \'7054.1\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1842\'','purchaseinvoice/updateInvoice','0.00026202201843262','0000-00-00 00:00:00'),(10795,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'235\', \'0\', \'7054.10\', \'69\', \'BR2003052 143208\', \'1\', \'1\', \'1.00000\', \'2020-04-08\', \'BR2003052 143208\', 0, \'\', \'\', \'\', \'7054.10\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.067888975143433','0000-00-00 00:00:00'),(10796,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1912,1,ID,totalAmount, totalPayable ,7054.10,2 from comp_supplier_invoice where ID=1842','aptransaction/saveSupplierPayment','0.055758953094482','0000-00-00 00:00:00'),(10797,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7054.10, totalPayable = totalPayable - 7054.10 where ID = 1842','aptransaction/saveSupplierPayment','0.054934024810791','0000-00-00 00:00:00'),(10798,2,2,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2020-03-16\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2003052 143208\', `formNo` = \'BR2003052 143208\' WHERE `ID` =  \'1912\'','aptransaction/update_payment_header','0.11978006362915','0000-00-00 00:00:00'),(10799,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`, `verifyDate`) VALUES (\'2\', \'CHONG\', \'0\', \'CHONG KAI SYIN\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'6\', \'458\', \'0\', \'176\', \'1\', 0, \'\', \'2020-03-01\', 0, \'0000-00-00\', \'0000-00-00\', \'2020-04-08\')','supplier/SupplierNew','0.062665939331055','0000-00-00 00:00:00'),(10800,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003053\', \'2020-03-16\', \'410\', 0, \'BR2003053 \', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.086097955703735','0000-00-00 00:00:00'),(10801,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1843, \'1\', \'2\', \'583\', \'GAJI JAN & FEB\', \'4600.35\', \'98\', \'0\', \'0\', \'4600.35\')','purchaseinvoice/saveCharge','0.088747024536133','0000-00-00 00:00:00'),(10802,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4600.35\', `totalPayable` = \'4600.35\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1843\'','purchaseinvoice/updateInvoice','0.024669885635376','0000-00-00 00:00:00'),(10803,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4600.35\', `totalPayable` = \'4600.35\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1843\'','purchaseinvoice/updateInvoice','0.0003359317779541','0000-00-00 00:00:00'),(10804,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'410\', \'0\', \'4600.35\', \'69\', \'BR2003053 143211\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003053 143211\', 0, \'\', \'\', \'\', \'4600.35\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.058638095855713','0000-00-00 00:00:00'),(10805,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1913,1,ID,totalAmount, totalPayable ,4600.35,2 from comp_supplier_invoice where ID=1843','aptransaction/saveSupplierPayment','0.068047046661377','0000-00-00 00:00:00'),(10806,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4600.35, totalPayable = totalPayable - 4600.35 where ID = 1843','aptransaction/saveSupplierPayment','0.042590141296387','0000-00-00 00:00:00'),(10807,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'40\', \'BR2003054\', \'2020-03-16\', \'BR2003054 144074\', \'NURNADIAH                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14784288406372','0000-00-00 00:00:00'),(10808,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1825, \'2\', \'CLAIM\', \'1\', \'338\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066455841064453','0000-00-00 00:00:00'),(10809,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'5594\', \'BR2003055\', \'2020-04-08\', \'BR2003055 143209\', \'MOHD HAIRIL            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070430040359497','0000-00-00 00:00:00'),(10810,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1826, \'2\', \'CAJ TAMBAHAN PEKEJ BENGKEL\', \'1\', \'993\', \'5594\', \'5594\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054212093353271','0000-00-00 00:00:00'),(10811,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'250\', \'BR2003056\', \'2020-03-16\', \'BR2003056 143213\', \'ASLINA NASIR\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13827300071716','0000-00-00 00:00:00'),(10812,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1827, \'2\', \'BAYARAN PENCERAMAH\', \'1\', \'898\', \'250\', \'250\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044529914855957','0000-00-00 00:00:00'),(10813,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'104\', \'BR2003057\', \'2020-03-16\', \'BR2003057 145980\', \'MOHD FAISAL            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17656493186951','0000-00-00 00:00:00'),(10814,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1828, \'2\', \'TEMPAHAN MAKANAN\', \'1\', \'898\', \'104\', \'104\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.06611704826355','0000-00-00 00:00:00'),(10815,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5594\', `referenceNo` = \'BR2003055 143209\', `memo` = \'\', `paymentDate` = \'2020-03-16\', `payTo` = \'MOHD HAIRIL            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003055\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1826\'','OthersPayment/updatepayitemwithoutitemMaster','0.037514925003052','0000-00-00 00:00:00'),(10816,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003058\', \'2020-03-16\', \'41\', 0, \'BR2003058\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15365481376648','0000-00-00 00:00:00'),(10817,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1844, \'1\', \'2\', \'619\', \'BIL.02/2020(40)\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.077507019042969','0000-00-00 00:00:00'),(10818,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1844\'','purchaseinvoice/updateInvoice','0.040332078933716','0000-00-00 00:00:00'),(10819,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1844\', \'2\', \'2\', \'675\', \'CLAIM 21JAN2020\', \'357.56\', \'98\', \'0\', \'0\', \'357.56\')','purchasetransaction/saveChargeDetailOnly','0.047313213348389','0000-00-00 00:00:00'),(10820,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'857.56\' WHERE `ID` =  \'1844\'','purchasetransaction/saveChargeDetailOnly','0.039997816085815','0000-00-00 00:00:00'),(10821,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1844','purchasetransaction/saveChargeDetailOnly','0.065226793289185','0000-00-00 00:00:00'),(10822,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'857.56\' WHERE `ID` =  \'1844\'','purchasetransaction/updateInvoice','0.047405004501343','0000-00-00 00:00:00'),(10823,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'857.56\', `totalPayable` = \'857.56\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1844\'','purchaseinvoice/updateInvoice','0.00026416778564453','0000-00-00 00:00:00'),(10824,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'41\', \'0\', \'857.56\', \'69\', \'BR2003059 146701\', \'1\', \'1\', \'1.00000\', \'2020-04-08\', \'BR2003059 146701\', 0, \'\', \'\', \'\', \'857.56\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.097349882125854','0000-00-00 00:00:00'),(10825,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1914,1,ID,totalAmount, totalPayable ,857.56,2 from comp_supplier_invoice where ID=1844','aptransaction/saveSupplierPayment','0.098322868347168','0000-00-00 00:00:00'),(10826,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 857.56, totalPayable = totalPayable - 857.56 where ID = 1844','aptransaction/saveSupplierPayment','0.056195974349976','0000-00-00 00:00:00'),(10827,2,2,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2020-03-16\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2003059 146701\', `formNo` = \'BR2003059 146701\' WHERE `ID` =  \'1914\'','aptransaction/update_payment_header','0.057499885559082','0000-00-00 00:00:00'),(10828,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003059\', \'2020-03-16\', \'56\', 0, \'BR2003059\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.085582971572876','0000-00-00 00:00:00'),(10829,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1845, \'1\', \'2\', \'619\', \'BIL.02/2020(40)-\', \'300\', \'98\', \'0\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.066787958145142','0000-00-00 00:00:00'),(10830,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1845\'','purchaseinvoice/updateInvoice','0.02204704284668','0000-00-00 00:00:00'),(10831,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1845\'','purchaseinvoice/updateInvoice','0.00031399726867676','0000-00-00 00:00:00'),(10832,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'56\', \'0\', \'300.00\', \'69\', \'BR2003059 146701\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003059 146701\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.1039559841156','0000-00-00 00:00:00'),(10833,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1915,1,ID,totalAmount, totalPayable ,300.00,2 from comp_supplier_invoice where ID=1845','aptransaction/saveSupplierPayment','0.11085295677185','0000-00-00 00:00:00'),(10834,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1845','aptransaction/saveSupplierPayment','0.055521965026855','0000-00-00 00:00:00'),(10835,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003060\', \'2020-03-16\', \'90\', 0, \'BR2003060\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.064666032791138','0000-00-00 00:00:00'),(10836,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1846, \'1\', \'2\', \'619\', \'BIL.20/2020(40) UMTJ\', \'300\', \'98\', \'0\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.099551916122437','0000-00-00 00:00:00'),(10837,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1846\'','purchaseinvoice/updateInvoice','0.046308994293213','0000-00-00 00:00:00'),(10838,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1846\'','purchaseinvoice/updateInvoice','0.00036287307739258','0000-00-00 00:00:00'),(10839,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'90\', \'0\', \'300.00\', \'69\', \'BR2003060 146908\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003060 146908\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.055434942245483','0000-00-00 00:00:00'),(10840,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1916,1,ID,totalAmount, totalPayable ,300.00,2 from comp_supplier_invoice where ID=1846','aptransaction/saveSupplierPayment','0.022219896316528','0000-00-00 00:00:00'),(10841,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1846','aptransaction/saveSupplierPayment','0.055406093597412','0000-00-00 00:00:00'),(10842,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1911\'','aptransaction/paymentPosting','0.050304174423218','0000-00-00 00:00:00'),(10843,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.058657884597778','0000-00-00 00:00:00'),(10844,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000003\' WHERE `ID` =  \'1911\'','aptransaction/paymentPosting','0.066152095794678','0000-00-00 00:00:00'),(10845,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000003\', \'BR2003045 143214[00000001]\', \'Payment [ BR2003045 143214[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 1905, 1905, \'2\')','aptransaction/paymentPosting','0.048446893692017','0000-00-00 00:00:00'),(10846,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000003\" and a.referrence is null','aptransaction/paymentPosting','0.96722602844238','0000-00-00 00:00:00'),(10847,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000003\"','aptransaction/paymentPosting','0.78746891021729','0000-00-00 00:00:00'),(10848,2,2,'::1','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 (\'2\', \'AP20200300000003\', 1, \'BR2003045[00000001]\', \'163\', \'ANUAR SHAH BALI MAHOMED\', 1905, \'1\', \'1\', \'1905\', \'3\', \'2020\', \'1\', \'BR2003045 143214[00001911]\', \'2\')','aptransaction/paymentPosting','0.085429191589355','0000-00-00 00:00:00'),(10849,2,2,'::1','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 (\'2\', 2, \'AP20200300000003\', \'BR2003045[00000001]\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1905, \'1\', \'1\', \'1905\', \'3\', \'2020\', \'BR2003045 143214[00001911]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021499156951904','0000-00-00 00:00:00'),(10850,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1905, `total_amount_cr` = 1905, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000003\'','aptransaction/paymentPosting','0.021602869033813','0000-00-00 00:00:00'),(10851,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1912\'','aptransaction/paymentPosting','0.082616806030273','0000-00-00 00:00:00'),(10852,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.069903135299683','0000-00-00 00:00:00'),(10853,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000004\' WHERE `ID` =  \'1912\'','aptransaction/paymentPosting','0.12500500679016','0000-00-00 00:00:00'),(10854,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000004\', \'BR2003052 143208[00000001]\', \'Payment [ BR2003052 143208[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 7054.1, 7054.1, \'2\')','aptransaction/paymentPosting','0.25613188743591','0000-00-00 00:00:00'),(10855,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000004\" and a.referrence is null','aptransaction/paymentPosting','4.1616239547729','0000-00-00 00:00:00'),(10856,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000004\"','aptransaction/paymentPosting','0.1879940032959','0000-00-00 00:00:00'),(10857,2,2,'::1','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 (\'2\', \'AP20200300000004\', 1, \'BR2003052[00000001]\', \'163\', \'AZAM CORPORATE SERVICES SDN  BHD\', 7054.1, \'1\', \'1\', \'7054.1\', \'3\', \'2020\', \'1\', \'BR2003052 143208[00001912]\', \'2\')','aptransaction/paymentPosting','0.042562961578369','0000-00-00 00:00:00'),(10858,2,2,'::1','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 (\'2\', 2, \'AP20200300000004\', \'BR2003052[00000001]\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 7054.1, \'1\', \'1\', \'7054.1\', \'3\', \'2020\', \'BR2003052 143208[00001912]\', \'1\', \'2\')','aptransaction/paymentPosting','0.065852880477905','0000-00-00 00:00:00'),(10859,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7054.1, `total_amount_cr` = 7054.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000004\'','aptransaction/paymentPosting','0.021765947341919','0000-00-00 00:00:00'),(10860,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1913\'','aptransaction/paymentPosting','0.060570955276489','0000-00-00 00:00:00'),(10861,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.10290598869324','0000-00-00 00:00:00'),(10862,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000005\' WHERE `ID` =  \'1913\'','aptransaction/paymentPosting','0.021552085876465','0000-00-00 00:00:00'),(10863,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000005\', \'BR2003053 143211[00000001]\', \'Payment [ BR2003053 143211[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 4600.35, 4600.35, \'2\')','aptransaction/paymentPosting','0.092915058135986','0000-00-00 00:00:00'),(10864,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000005\" and a.referrence is null','aptransaction/paymentPosting','0.46775102615356','0000-00-00 00:00:00'),(10865,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000005\"','aptransaction/paymentPosting','0.22261595726013','0000-00-00 00:00:00'),(10866,2,2,'::1','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 (\'2\', \'AP20200300000005\', 1, \'BR2003053[00000001]\', \'163\', \'CHONG KAI SYIN\', 4600.35, \'1\', \'1\', \'4600.35\', \'3\', \'2020\', \'1\', \'BR2003053 143211[00001913]\', \'2\')','aptransaction/paymentPosting','0.051888942718506','0000-00-00 00:00:00'),(10867,2,2,'::1','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 (\'2\', 2, \'AP20200300000005\', \'BR2003053[00000001]\', \'176\', \'CHONG KAI SYIN\', 4600.35, \'1\', \'1\', \'4600.35\', \'3\', \'2020\', \'BR2003053 143211[00001913]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054908990859985','0000-00-00 00:00:00'),(10868,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4600.35, `total_amount_cr` = 4600.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000005\'','aptransaction/paymentPosting','0.22254991531372','0000-00-00 00:00:00'),(10869,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1914\'','aptransaction/paymentPosting','0.11556196212769','0000-00-00 00:00:00'),(10870,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.058917045593262','0000-00-00 00:00:00'),(10871,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000006\' WHERE `ID` =  \'1914\'','aptransaction/paymentPosting','0.032892227172852','0000-00-00 00:00:00'),(10872,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000006\', \'BR2003059 146701[00000001]\', \'Payment [ BR2003059 146701[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 857.56, 857.56, \'2\')','aptransaction/paymentPosting','0.070847988128662','0000-00-00 00:00:00'),(10873,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000006\" and a.referrence is null','aptransaction/paymentPosting','0.4350950717926','0000-00-00 00:00:00'),(10874,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000006\"','aptransaction/paymentPosting','0.43286395072937','0000-00-00 00:00:00'),(10875,2,2,'::1','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 (\'2\', \'AP20200300000006\', 1, \'BR2003058[00000001]\', \'163\', \'ABDUL JAMIL BIN MURSHID\', 857.56, \'1\', \'1\', \'857.56\', \'3\', \'2020\', \'1\', \'BR2003059 146701[00001914]\', \'2\')','aptransaction/paymentPosting','0.051881074905396','0000-00-00 00:00:00'),(10876,2,2,'::1','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 (\'2\', 2, \'AP20200300000006\', \'BR2003058[00000001]\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 857.56, \'1\', \'1\', \'857.56\', \'3\', \'2020\', \'BR2003059 146701[00001914]\', \'1\', \'2\')','aptransaction/paymentPosting','0.032436847686768','0000-00-00 00:00:00'),(10877,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 857.56, `total_amount_cr` = 857.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000006\'','aptransaction/paymentPosting','0.39205503463745','0000-00-00 00:00:00'),(10878,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1915\'','aptransaction/paymentPosting','0.061131954193115','0000-00-00 00:00:00'),(10879,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.059381008148193','0000-00-00 00:00:00'),(10880,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000007\' WHERE `ID` =  \'1915\'','aptransaction/paymentPosting','0.021898984909058','0000-00-00 00:00:00'),(10881,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000007\', \'BR2003059 146701[00000001]\', \'Payment [ BR2003059 146701[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 300, 300, \'2\')','aptransaction/paymentPosting','0.065340042114258','0000-00-00 00:00:00'),(10882,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000007\" and a.referrence is null','aptransaction/paymentPosting','0.43525505065918','0000-00-00 00:00:00'),(10883,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000007\"','aptransaction/paymentPosting','0.64329600334167','0000-00-00 00:00:00'),(10884,2,2,'::1','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 (\'2\', \'AP20200300000007\', 1, \'BR2003059[00000001]\', \'163\', \'NOR AIENI BINTI MOKHTAR\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003059 146701[00001915]\', \'2\')','aptransaction/paymentPosting','0.085090160369873','0000-00-00 00:00:00'),(10885,2,2,'::1','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 (\'2\', 2, \'AP20200300000007\', \'BR2003059[00000001]\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'BR2003059 146701[00001915]\', \'1\', \'2\')','aptransaction/paymentPosting','0.032697916030884','0000-00-00 00:00:00'),(10886,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000007\'','aptransaction/paymentPosting','0.05501914024353','0000-00-00 00:00:00'),(10887,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1916\'','aptransaction/paymentPosting','0.05980396270752','0000-00-00 00:00:00'),(10888,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.10341501235962','0000-00-00 00:00:00'),(10889,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000008\' WHERE `ID` =  \'1916\'','aptransaction/paymentPosting','0.055026054382324','0000-00-00 00:00:00'),(10890,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000008\', \'BR2003060 146908[00000001]\', \'Payment [ BR2003060 146908[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 300, 300, \'2\')','aptransaction/paymentPosting','0.11531591415405','0000-00-00 00:00:00'),(10891,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000008\" and a.referrence is null','aptransaction/paymentPosting','1.256422996521','0000-00-00 00:00:00'),(10892,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000008\"','aptransaction/paymentPosting','0.24444079399109','0000-00-00 00:00:00'),(10893,2,2,'::1','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 (\'2\', \'AP20200300000008\', 1, \'BR2003060[00000001]\', \'163\', \'WAN EZRULNIZAN BIN KHALIL\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003060 146908[00001916]\', \'2\')','aptransaction/paymentPosting','0.14703702926636','0000-00-00 00:00:00'),(10894,2,2,'::1','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 (\'2\', 2, \'AP20200300000008\', \'BR2003060[00000001]\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'BR2003060 146908[00001916]\', \'1\', \'2\')','aptransaction/paymentPosting','0.047638893127441','0000-00-00 00:00:00'),(10895,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000008\'','aptransaction/paymentPosting','0.066154003143311','0000-00-00 00:00:00'),(10896,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1908\'','aptransaction/paymentPosting','0.073776960372925','0000-00-00 00:00:00'),(10897,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.091969966888428','0000-00-00 00:00:00'),(10898,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000009\' WHERE `ID` =  \'1908\'','aptransaction/paymentPosting','0.066144943237305','0000-00-00 00:00:00'),(10899,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000009\', \'BR2003037 741855[00000001]\', \'Payment [ BR2003037 741855[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 2400, 2400, \'2\')','aptransaction/paymentPosting','0.08254599571228','0000-00-00 00:00:00'),(10900,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000009\" and a.referrence is null','aptransaction/paymentPosting','0.59043097496033','0000-00-00 00:00:00'),(10901,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000009\"','aptransaction/paymentPosting','0.22335004806519','0000-00-00 00:00:00'),(10902,2,2,'::1','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 (\'2\', \'AP20200300000009\', 1, \'BR2003037[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 2400, \'1\', \'1\', \'2400\', \'3\', \'2020\', \'1\', \'BR2003037 741855[00001908]\', \'2\')','aptransaction/paymentPosting','0.42698907852173','0000-00-00 00:00:00'),(10903,2,2,'::1','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 (\'2\', 2, \'AP20200300000009\', \'BR2003037[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 2400, \'1\', \'1\', \'2400\', \'3\', \'2020\', \'BR2003037 741855[00001908]\', \'1\', \'2\')','aptransaction/paymentPosting','0.065719127655029','0000-00-00 00:00:00'),(10904,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000009\'','aptransaction/paymentPosting','0.077358961105347','0000-00-00 00:00:00'),(10905,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1909\'','aptransaction/paymentPosting','0.08246111869812','0000-00-00 00:00:00'),(10906,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.13223600387573','0000-00-00 00:00:00'),(10907,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000010\' WHERE `ID` =  \'1909\'','aptransaction/paymentPosting','0.12272095680237','0000-00-00 00:00:00'),(10908,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000010\', \'BR2003040 741277[00000001]\', \'Payment [ BR2003040 741277[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 143.45, 143.45, \'2\')','aptransaction/paymentPosting','0.14915800094604','0000-00-00 00:00:00'),(10909,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000010\" and a.referrence is null','aptransaction/paymentPosting','3.0522029399872','0000-00-00 00:00:00'),(10910,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000010\"','aptransaction/paymentPosting','0.75552988052368','0000-00-00 00:00:00'),(10911,2,2,'::1','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 (\'2\', \'AP20200300000010\', 1, \'BR2003040[00000001]\', \'163\', \'hafizah binti jamlus\', 143.45, \'1\', \'1\', \'143.45\', \'3\', \'2020\', \'1\', \'BR2003040 741277[00001909]\', \'2\')','aptransaction/paymentPosting','0.096179008483887','0000-00-00 00:00:00'),(10912,2,2,'::1','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 (\'2\', 2, \'AP20200300000010\', \'BR2003040[00000001]\', \'176\', \'hafizah binti jamlus\', 143.45, \'1\', \'1\', \'143.45\', \'3\', \'2020\', \'BR2003040 741277[00001909]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054462909698486','0000-00-00 00:00:00'),(10913,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143.45, `total_amount_cr` = 143.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000010\'','aptransaction/paymentPosting','0.066171884536743','0000-00-00 00:00:00'),(10914,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1910\'','aptransaction/paymentPosting','0.07199501991272','0000-00-00 00:00:00'),(10915,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.092694997787476','0000-00-00 00:00:00'),(10916,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000011\' WHERE `ID` =  \'1910\'','aptransaction/paymentPosting','0.099385976791382','0000-00-00 00:00:00'),(10917,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000011\', \'BR2003043 740698[00000001]\', \'Payment [ BR2003043 740698[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 156.41, 156.41, \'2\')','aptransaction/paymentPosting','0.25284004211426','0000-00-00 00:00:00'),(10918,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000011\" and a.referrence is null','aptransaction/paymentPosting','0.61922407150269','0000-00-00 00:00:00'),(10919,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000011\"','aptransaction/paymentPosting','0.83184194564819','0000-00-00 00:00:00'),(10920,2,2,'::1','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 (\'2\', \'AP20200300000011\', 1, \'BR2003043[00000001]\', \'163\', \'CITY-LINK EXPRES(M) SDN BHD\', 156.41, \'1\', \'1\', \'156.41\', \'3\', \'2020\', \'1\', \'BR2003043 740698[00001910]\', \'2\')','aptransaction/paymentPosting','0.096232175827026','0000-00-00 00:00:00'),(10921,2,2,'::1','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 (\'2\', 2, \'AP20200300000011\', \'BR2003043[00000001]\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 156.41, \'1\', \'1\', \'156.41\', \'3\', \'2020\', \'BR2003043 740698[00001910]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054828882217407','0000-00-00 00:00:00'),(10922,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 156.41, `total_amount_cr` = 156.41, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000011\'','aptransaction/paymentPosting','0.054931163787842','0000-00-00 00:00:00'),(10923,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1906\'','aptransaction/paymentPosting','0.14018297195435','0000-00-00 00:00:00'),(10924,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.092635154724121','0000-00-00 00:00:00'),(10925,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000012\' WHERE `ID` =  \'1906\'','aptransaction/paymentPosting','0.05500602722168','0000-00-00 00:00:00'),(10926,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000012\', \'BR2003029 741276[00000001]\', \'Payment [ BR2003029 741276[00000001] ]\', \'3\', \'2020-03-08\', \'2020\', \'3\', 5685.6, 5685.6, \'2\')','aptransaction/paymentPosting','0.14887714385986','0000-00-00 00:00:00'),(10927,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000012\" and a.referrence is null','aptransaction/paymentPosting','0.40229082107544','0000-00-00 00:00:00'),(10928,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000012\"','aptransaction/paymentPosting','1.1092541217804','0000-00-00 00:00:00'),(10929,2,2,'::1','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 (\'2\', \'AP20200300000012\', 1, \'BR2003029[00000001]\', \'163\', \'AMER HAMZAH BIN JANTAN\', 5685.6, \'1\', \'1\', \'5685.6\', \'3\', \'2020\', \'1\', \'BR2003029 741276[00001906]\', \'2\')','aptransaction/paymentPosting','0.096206903457642','0000-00-00 00:00:00'),(10930,2,2,'::1','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 (\'2\', 2, \'AP20200300000012\', \'BR2003029[00000001]\', \'176\', \'AMER HAMZAH BIN JANTAN\', 5685.6, \'1\', \'1\', \'5685.6\', \'3\', \'2020\', \'BR2003029 741276[00001906]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054756164550781','0000-00-00 00:00:00'),(10931,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5685.6, `total_amount_cr` = 5685.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000012\'','aptransaction/paymentPosting','0.055023908615112','0000-00-00 00:00:00'),(10932,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1907\'','aptransaction/paymentPosting','0.14973497390747','0000-00-00 00:00:00'),(10933,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.12548184394836','0000-00-00 00:00:00'),(10934,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000013\' WHERE `ID` =  \'1907\'','aptransaction/paymentPosting','0.066519021987915','0000-00-00 00:00:00'),(10935,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000013\', \'BR2003031 740693[00000001]\', \'Payment [ BR2003031 740693[00000001] ]\', \'3\', \'2020-03-08\', \'2020\', \'3\', 12400, 12400, \'2\')','aptransaction/paymentPosting','0.070775985717773','0000-00-00 00:00:00'),(10936,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000013\" and a.referrence is null','aptransaction/paymentPosting','0.44641804695129','0000-00-00 00:00:00'),(10937,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000013\"','aptransaction/paymentPosting','0.22187304496765','0000-00-00 00:00:00'),(10938,2,2,'::1','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 (\'2\', \'AP20200300000013\', 1, \'BR2003032[00000001]\', \'163\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12400, \'1\', \'1\', \'12400\', \'3\', \'2020\', \'1\', \'BR2003031 740693[00001907]\', \'2\')','aptransaction/paymentPosting','0.063009023666382','0000-00-00 00:00:00'),(10939,2,2,'::1','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 (\'2\', 2, \'AP20200300000013\', \'BR2003032[00000001]\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 12400, \'1\', \'1\', \'12400\', \'3\', \'2020\', \'BR2003031 740693[00001907]\', \'1\', \'2\')','aptransaction/paymentPosting','0.32093095779419','0000-00-00 00:00:00'),(10940,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12400, `total_amount_cr` = 12400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000013\'','aptransaction/paymentPosting','0.054776906967163','0000-00-00 00:00:00'),(10941,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1905\'','aptransaction/paymentPosting','0.094253063201904','0000-00-00 00:00:00'),(10942,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.092373132705688','0000-00-00 00:00:00'),(10943,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000014\' WHERE `ID` =  \'1905\'','aptransaction/paymentPosting','0.043970108032227','0000-00-00 00:00:00'),(10944,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000014\', \'BR2003014 142631[00000001]\', \'Payment [ BR2003014 142631[00000001] ]\', \'3\', \'2020-03-02\', \'2020\', \'3\', 779.91, 779.91, \'2\')','aptransaction/paymentPosting','0.060003995895386','0000-00-00 00:00:00'),(10945,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000014\" and a.referrence is null','aptransaction/paymentPosting','0.76875305175781','0000-00-00 00:00:00'),(10946,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000014\"','aptransaction/paymentPosting','0.35396695137024','0000-00-00 00:00:00'),(10947,2,2,'::1','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 (\'2\', \'AP20200300000014\', 1, \'BR2003014[00000001]\', \'163\', \'FN COPIER SUPPLIES & SERVICES\', 779.91, \'1\', \'1\', \'779.91\', \'3\', \'2020\', \'1\', \'BR2003014 142631[00001905]\', \'2\')','aptransaction/paymentPosting','0.096365928649902','0000-00-00 00:00:00'),(10948,2,2,'::1','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 (\'2\', 2, \'AP20200300000014\', \'BR2003014[00000001]\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 779.91, \'1\', \'1\', \'779.91\', \'3\', \'2020\', \'BR2003014 142631[00001905]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021547079086304','0000-00-00 00:00:00'),(10949,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 779.91, `total_amount_cr` = 779.91, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000014\'','aptransaction/paymentPosting','0.055014133453369','0000-00-00 00:00:00'),(10950,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1835\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.086519956588745','0000-00-00 00:00:00'),(10951,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.059087991714478','0000-00-00 00:00:00'),(10952,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000015\' WHERE `ID` =  \'1835\'','Aptransaction/invoicePosting','0.066181898117065','0000-00-00 00:00:00'),(10953,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000015\', \'BR2003014[00000001]\', \'Purchase Invoice Confirm [ BR2003014[00000001] ]\', \'3\', \'2020-03-02\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.12743496894836','0000-00-00 00:00:00'),(10954,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000015\" and a.referrence is null','Aptransaction/invoicePosting','1.9656901359558','0000-00-00 00:00:00'),(10955,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000015\"','Aptransaction/invoicePosting','0.23178601264954','0000-00-00 00:00:00'),(10956,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000015\', 1, \'BULAN FEB 2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'3\', \'2020\', \'1\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.086314916610718','0000-00-00 00:00:00'),(10957,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000015\', \'BULAN FEB 2020\', \'235\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'3\', \'2020\', \'1\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.020025014877319','0000-00-00 00:00:00'),(10958,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000015\', 3, \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 100.8, 1, 1, \'100.8\', \'3\', \'2020\', \'2\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053434133529663','0000-00-00 00:00:00'),(10959,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000015\', \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'527\', \'FN COPIER SUPPLIES & SERVICES\', 100.8, 1, 1, \'100.8\', \'3\', \'2020\', \'2\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019747018814087','0000-00-00 00:00:00'),(10960,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000015\', 5, \'PENGGUNAAN BULAN FEB 2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 279.11, 1, 1, \'279.11\', \'3\', \'2020\', \'3\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.020159006118774','0000-00-00 00:00:00'),(10961,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200300000015\', \'PENGGUNAAN BULAN FEB 2020\', \'220\', \'FN COPIER SUPPLIES & SERVICES\', 279.11, 1, 1, \'279.11\', \'3\', \'2020\', \'3\', \'BR2003014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064387083053589','0000-00-00 00:00:00'),(10962,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 779.91, `total_amount_cr` = 779.91, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000015\'','Aptransaction/invoicePosting','0.021641969680786','0000-00-00 00:00:00'),(10963,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1836\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13577890396118','0000-00-00 00:00:00'),(10964,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.03708291053772','0000-00-00 00:00:00'),(10965,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000016\' WHERE `ID` =  \'1836\'','Aptransaction/invoicePosting','0.065959930419922','0000-00-00 00:00:00'),(10966,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000016\', \'BR2003029[00000001]\', \'Purchase Invoice Confirm [ BR2003029[00000001] ]\', \'3\', \'2020-03-08\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.1311252117157','0000-00-00 00:00:00'),(10967,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000016\" and a.referrence is null','Aptransaction/invoicePosting','1.289733171463','0000-00-00 00:00:00'),(10968,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000016\"','Aptransaction/invoicePosting','0.63218593597412','0000-00-00 00:00:00'),(10969,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000016\', 1, \'TUNTUTAN BULAN MAC-MEI2019\', \'176\', \'AMER HAMZAH BIN JANTAN\', 285.6, 1, 1, \'285.6\', \'3\', \'2020\', \'1\', \'BR2003029[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.083883047103882','0000-00-00 00:00:00'),(10970,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000016\', \'TUNTUTAN BULAN MAC-MEI2019\', \'361\', \'AMER HAMZAH BIN JANTAN\', 285.6, 1, 1, \'285.6\', \'3\', \'2020\', \'1\', \'BR2003029[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053230047225952','0000-00-00 00:00:00'),(10971,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000016\', 3, \'ELAUN BULAN MAC-MEI2019\', \'176\', \'AMER HAMZAH BIN JANTAN\', 5400, 1, 1, \'5400\', \'3\', \'2020\', \'2\', \'BR2003029[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.086570978164673','0000-00-00 00:00:00'),(10972,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000016\', \'ELAUN BULAN MAC-MEI2019\', \'445\', \'AMER HAMZAH BIN JANTAN\', 5400, 1, 1, \'5400\', \'3\', \'2020\', \'2\', \'BR2003029[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019279003143311','0000-00-00 00:00:00'),(10973,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5685.6, `total_amount_cr` = 5685.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000016\'','Aptransaction/invoicePosting','0.056001901626587','0000-00-00 00:00:00'),(10974,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1837\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13084983825684','0000-00-00 00:00:00'),(10975,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.081344842910767','0000-00-00 00:00:00'),(10976,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000017\' WHERE `ID` =  \'1837\'','Aptransaction/invoicePosting','0.066100120544434','0000-00-00 00:00:00'),(10977,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000017\', \'BR2003032[00000001]\', \'Purchase Invoice Confirm [ BR2003032[00000001] ]\', \'3\', \'2020-03-08\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.17245602607727','0000-00-00 00:00:00'),(10978,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000017\" and a.referrence is null','Aptransaction/invoicePosting','0.62434506416321','0000-00-00 00:00:00'),(10979,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000017\"','Aptransaction/invoicePosting','0.2534339427948','0000-00-00 00:00:00'),(10980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000017\', 1, \'KOS PE00.00RKILANGAN 300UNIT\', \'176\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 24800, 1, 1, \'24800\', \'3\', \'2020\', \'1\', \'BR2003032[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1850438117981','0000-00-00 00:00:00'),(10981,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000017\', \'KOS PE00.00RKILANGAN 300UNIT\', \'299\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', 24800, 1, 1, \'24800\', \'3\', \'2020\', \'1\', \'BR2003032[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064397811889648','0000-00-00 00:00:00'),(10982,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24800, `total_amount_cr` = 24800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000017\'','Aptransaction/invoicePosting','0.09934401512146','0000-00-00 00:00:00'),(10983,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1838\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060651779174805','0000-00-00 00:00:00'),(10984,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.048218011856079','0000-00-00 00:00:00'),(10985,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000018\' WHERE `ID` =  \'1838\'','Aptransaction/invoicePosting','0.066354036331177','0000-00-00 00:00:00'),(10986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000018\', \'BR2003037[00000001]\', \'Purchase Invoice Confirm [ BR2003037[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.049682855606079','0000-00-00 00:00:00'),(10987,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000018\" and a.referrence is null','Aptransaction/invoicePosting','0.50414204597473','0000-00-00 00:00:00'),(10988,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000018\"','Aptransaction/invoicePosting','0.42096996307373','0000-00-00 00:00:00'),(10989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000018\', 1, \'ELAUN BULAN FEB&MAC\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 1800, 1, 1, \'1800\', \'3\', \'2020\', \'1\', \'BR2003037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049017190933228','0000-00-00 00:00:00'),(10990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000018\', \'ELAUN BULAN FEB&MAC\', \'445\', \'NOOR FADHIHA BINTI MOKHTAR\', 1800, 1, 1, \'1800\', \'3\', \'2020\', \'1\', \'BR2003037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053394794464111','0000-00-00 00:00:00'),(10991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000018\', 3, \'TUNTUTAN FEB&MAC\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 600, 1, 1, \'600\', \'3\', \'2020\', \'2\', \'BR2003037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018234014511108','0000-00-00 00:00:00'),(10992,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000018\', \'TUNTUTAN FEB&MAC\', \'361\', \'NOOR FADHIHA BINTI MOKHTAR\', 600, 1, 1, \'600\', \'3\', \'2020\', \'2\', \'BR2003037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.021594047546387','0000-00-00 00:00:00'),(10993,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000018\'','Aptransaction/invoicePosting','0.054965019226074','0000-00-00 00:00:00'),(10994,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1839\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.096422910690308','0000-00-00 00:00:00'),(10995,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.1084361076355','0000-00-00 00:00:00'),(10996,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000019\' WHERE `ID` =  \'1839\'','Aptransaction/invoicePosting','0.083781003952026','0000-00-00 00:00:00'),(10997,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000019\', \'BR2003040[00000001]\', \'Purchase Invoice Confirm [ BR2003040[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.071935176849365','0000-00-00 00:00:00'),(10998,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000019\" and a.referrence is null','Aptransaction/invoicePosting','0.34754109382629','0000-00-00 00:00:00'),(10999,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000019\"','Aptransaction/invoicePosting','0.7201669216156','0000-00-00 00:00:00'),(11000,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000019\', 1, \'TUNTUTAN BULAN FEB \', \'176\', \'hafizah binti jamlus\', 122.4, 1, 1, \'122.4\', \'3\', \'2020\', \'1\', \'BR2003040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1281430721283','0000-00-00 00:00:00'),(11001,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000019\', \'TUNTUTAN BULAN FEB \', \'1018\', \'hafizah binti jamlus\', 122.4, 1, 1, \'122.4\', \'3\', \'2020\', \'1\', \'BR2003040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053220987319946','0000-00-00 00:00:00'),(11002,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000019\', 3, \'TUNTUTAN MEMBELI KUIH MUIH UTK MESYUARAT\', \'176\', \'hafizah binti jamlus\', 21.05, 1, 1, \'21.05\', \'3\', \'2020\', \'2\', \'BR2003040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064268827438354','0000-00-00 00:00:00'),(11003,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000019\', \'TUNTUTAN MEMBELI KUIH MUIH UTK MESYUARAT\', \'227\', \'hafizah binti jamlus\', 21.05, 1, 1, \'21.05\', \'3\', \'2020\', \'2\', \'BR2003040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018176794052124','0000-00-00 00:00:00'),(11004,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143.45, `total_amount_cr` = 143.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000019\'','Aptransaction/invoicePosting','0.056718111038208','0000-00-00 00:00:00'),(11005,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1840\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081463098526001','0000-00-00 00:00:00'),(11006,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.10315489768982','0000-00-00 00:00:00'),(11007,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000020\' WHERE `ID` =  \'1840\'','Aptransaction/invoicePosting','0.021884918212891','0000-00-00 00:00:00'),(11008,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000020\', \'BR2003043[00000001]\', \'Purchase Invoice Confirm [ BR2003043[00000001] ]\', \'3\', \'2020-03-09\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072777032852173','0000-00-00 00:00:00'),(11009,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000020\" and a.referrence is null','Aptransaction/invoicePosting','0.41324210166931','0000-00-00 00:00:00'),(11010,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000020\"','Aptransaction/invoicePosting','0.96520805358887','0000-00-00 00:00:00'),(11011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000020\', 1, \'PENGHANTARAN BULAN JAN 2020\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 113.14, 1, 1, \'113.14\', \'3\', \'2020\', \'1\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.19387602806091','0000-00-00 00:00:00'),(11012,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000020\', \'PENGHANTARAN BULAN JAN 2020\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 113.14, 1, 1, \'113.14\', \'3\', \'2020\', \'1\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053221225738525','0000-00-00 00:00:00'),(11013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000020\', 3, \'PENGHANTARAN BULAN JAN 2020\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 17.31, 1, 1, \'17.31\', \'3\', \'2020\', \'2\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.031252861022949','0000-00-00 00:00:00'),(11014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000020\', \'PENGHANTARAN BULAN JAN 2020\', \'527\', \'CITY-LINK EXPRES(M) SDN BHD\', 17.31, 1, 1, \'17.31\', \'3\', \'2020\', \'2\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018709897994995','0000-00-00 00:00:00'),(11015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000020\', 5, \'PENGHANTARAN BULAN JAN 2020\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 25.96, 1, 1, \'25.96\', \'3\', \'2020\', \'3\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.021214962005615','0000-00-00 00:00:00'),(11016,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200300000020\', \'PENGHANTARAN BULAN JAN 2020\', \'429\', \'CITY-LINK EXPRES(M) SDN BHD\', 25.96, 1, 1, \'25.96\', \'3\', \'2020\', \'3\', \'BR2003043[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018728971481323','0000-00-00 00:00:00'),(11017,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 156.41, `total_amount_cr` = 156.41, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000020\'','Aptransaction/invoicePosting','0.08958888053894','0000-00-00 00:00:00'),(11018,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1841\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075582981109619','0000-00-00 00:00:00'),(11019,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.13724589347839','0000-00-00 00:00:00'),(11020,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000021\' WHERE `ID` =  \'1841\'','Aptransaction/invoicePosting','0.099420070648193','0000-00-00 00:00:00'),(11021,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000021\', \'BR2003045[00000001]\', \'Purchase Invoice Confirm [ BR2003045[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.11624097824097','0000-00-00 00:00:00'),(11022,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000021\" and a.referrence is null','Aptransaction/invoicePosting','4.177136182785','0000-00-00 00:00:00'),(11023,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000021\"','Aptransaction/invoicePosting','0.48314714431763','0000-00-00 00:00:00'),(11024,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000021\', 1, \'ELAUN FEB 2020\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'3\', \'2020\', \'1\', \'BR2003045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.086469888687134','0000-00-00 00:00:00'),(11025,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000021\', \'ELAUN FEB 2020\', \'445\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'3\', \'2020\', \'1\', \'BR2003045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053346872329712','0000-00-00 00:00:00'),(11026,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000021\', 3, \'CLAIM FEB 2020\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 105, 1, 1, \'105\', \'3\', \'2020\', \'2\', \'BR2003045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10907292366028','0000-00-00 00:00:00'),(11027,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000021\', \'CLAIM FEB 2020\', \'361\', \'ANUAR SHAH BALI MAHOMED\', 105, 1, 1, \'105\', \'3\', \'2020\', \'2\', \'BR2003045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.05315899848938','0000-00-00 00:00:00'),(11028,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1905, `total_amount_cr` = 1905, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000021\'','Aptransaction/invoicePosting','0.021717071533203','0000-00-00 00:00:00'),(11029,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1842\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10309386253357','0000-00-00 00:00:00'),(11030,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.059868097305298','0000-00-00 00:00:00'),(11031,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000022\' WHERE `ID` =  \'1842\'','Aptransaction/invoicePosting','0.055133104324341','0000-00-00 00:00:00'),(11032,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000022\', \'BR2003052[00000001]\', \'Purchase Invoice Confirm [ BR2003052[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072098016738892','0000-00-00 00:00:00'),(11033,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000022\" and a.referrence is null','Aptransaction/invoicePosting','0.47981214523315','0000-00-00 00:00:00'),(11034,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000022\"','Aptransaction/invoicePosting','0.60915517807007','0000-00-00 00:00:00'),(11035,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000022\', 1, \'SERVICE SU\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 5190.3, 1, 1, \'5190.3\', \'3\', \'2020\', \'1\', \'BR2003052[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.095682859420776','0000-00-00 00:00:00'),(11036,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000022\', \'SERVICE SU\', \'999\', \'AZAM CORPORATE SERVICES SDN  BHD\', 5190.3, 1, 1, \'5190.3\', \'3\', \'2020\', \'1\', \'BR2003052[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053646087646484','0000-00-00 00:00:00'),(11037,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000022\', 3, \'SERVICE SU\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1863.8, 1, 1, \'1863.8\', \'3\', \'2020\', \'2\', \'BR2003052[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018003940582275','0000-00-00 00:00:00'),(11038,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000022\', \'SERVICE SU\', \'347\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1863.8, 1, 1, \'1863.8\', \'3\', \'2020\', \'2\', \'BR2003052[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.066344976425171','0000-00-00 00:00:00'),(11039,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7054.1, `total_amount_cr` = 7054.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000022\'','Aptransaction/invoicePosting','0.066074848175049','0000-00-00 00:00:00'),(11040,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1843\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065887928009033','0000-00-00 00:00:00'),(11041,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.069696187973022','0000-00-00 00:00:00'),(11042,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000023\' WHERE `ID` =  \'1843\'','Aptransaction/invoicePosting','0.088418960571289','0000-00-00 00:00:00'),(11043,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000023\', \'BR2003053[00000001]\', \'Purchase Invoice Confirm [ BR2003053[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.28272604942322','0000-00-00 00:00:00'),(11044,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000023\" and a.referrence is null','Aptransaction/invoicePosting','0.52426600456238','0000-00-00 00:00:00'),(11045,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000023\"','Aptransaction/invoicePosting','0.48937010765076','0000-00-00 00:00:00'),(11046,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000023\', 1, \'GAJI JAN & FEB\', \'176\', \'CHONG KAI SYIN\', 4600.35, 1, 1, \'4600.35\', \'3\', \'2020\', \'1\', \'BR2003053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.18235921859741','0000-00-00 00:00:00'),(11047,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000023\', \'GAJI JAN & FEB\', \'583\', \'CHONG KAI SYIN\', 4600.35, 1, 1, \'4600.35\', \'3\', \'2020\', \'1\', \'BR2003053[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.078262090682983','0000-00-00 00:00:00'),(11048,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4600.35, `total_amount_cr` = 4600.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000023\'','Aptransaction/invoicePosting','0.074264049530029','0000-00-00 00:00:00'),(11049,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1844\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12844300270081','0000-00-00 00:00:00'),(11050,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.08210277557373','0000-00-00 00:00:00'),(11051,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000024\' WHERE `ID` =  \'1844\'','Aptransaction/invoicePosting','0.088286876678467','0000-00-00 00:00:00'),(11052,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000024\', \'BR2003058[00000001]\', \'Purchase Invoice Confirm [ BR2003058[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.060910940170288','0000-00-00 00:00:00'),(11053,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000024\" and a.referrence is null','Aptransaction/invoicePosting','0.71273112297058','0000-00-00 00:00:00'),(11054,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000024\"','Aptransaction/invoicePosting','0.22044992446899','0000-00-00 00:00:00'),(11055,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000024\', 1, \'BIL.02/2020(40)\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003058[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.062936067581177','0000-00-00 00:00:00'),(11056,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000024\', \'BIL.02/2020(40)\', \'619\', \'ABDUL JAMIL BIN MURSHID\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003058[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.54175901412964','0000-00-00 00:00:00'),(11057,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000024\', 3, \'CLAIM 21JAN2020\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 357.56, 1, 1, \'357.56\', \'3\', \'2020\', \'2\', \'BR2003058[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.031208992004395','0000-00-00 00:00:00'),(11058,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000024\', \'CLAIM 21JAN2020\', \'675\', \'ABDUL JAMIL BIN MURSHID\', 357.56, 1, 1, \'357.56\', \'3\', \'2020\', \'2\', \'BR2003058[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053303956985474','0000-00-00 00:00:00'),(11059,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 857.56, `total_amount_cr` = 857.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000024\'','Aptransaction/invoicePosting','0.088216066360474','0000-00-00 00:00:00'),(11060,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1845\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17188787460327','0000-00-00 00:00:00'),(11061,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.058615207672119','0000-00-00 00:00:00'),(11062,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000025\' WHERE `ID` =  \'1845\'','Aptransaction/invoicePosting','0.099461078643799','0000-00-00 00:00:00'),(11063,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000025\', \'BR2003059[00000001]\', \'Purchase Invoice Confirm [ BR2003059[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.071979999542236','0000-00-00 00:00:00'),(11064,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000025\" and a.referrence is null','Aptransaction/invoicePosting','0.48981118202209','0000-00-00 00:00:00'),(11065,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000025\"','Aptransaction/invoicePosting','0.22080087661743','0000-00-00 00:00:00'),(11066,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000025\', 1, \'BIL.02/2020(40)-\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003059[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041404962539673','0000-00-00 00:00:00'),(11067,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000025\', \'BIL.02/2020(40)-\', \'619\', \'NOR AIENI BINTI MOKHTAR\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003059[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018385887145996','0000-00-00 00:00:00'),(11068,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000025\'','Aptransaction/invoicePosting','0.070311069488525','0000-00-00 00:00:00'),(11069,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1846\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063712120056152','0000-00-00 00:00:00'),(11070,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.10302710533142','0000-00-00 00:00:00'),(11071,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000026\' WHERE `ID` =  \'1846\'','Aptransaction/invoicePosting','0.043991088867188','0000-00-00 00:00:00'),(11072,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000026\', \'BR2003060[00000001]\', \'Purchase Invoice Confirm [ BR2003060[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.051774978637695','0000-00-00 00:00:00'),(11073,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000026\" and a.referrence is null','Aptransaction/invoicePosting','0.53200817108154','0000-00-00 00:00:00'),(11074,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000026\"','Aptransaction/invoicePosting','0.21055698394775','0000-00-00 00:00:00'),(11075,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000026\', 1, \'BIL.20/2020(40) UMTJ\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003060[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12967419624329','0000-00-00 00:00:00'),(11076,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000026\', \'BIL.20/2020(40) UMTJ\', \'619\', \'WAN EZRULNIZAN BIN KHALIL\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003060[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064305067062378','0000-00-00 00:00:00'),(11077,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000026\'','Aptransaction/invoicePosting','0.068165063858032','0000-00-00 00:00:00'),(11078,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1837\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031954050064087','0000-00-00 00:00:00'),(11079,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1838\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00060701370239258','0000-00-00 00:00:00'),(11080,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1839\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00064301490783691','0000-00-00 00:00:00'),(11081,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1840\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00026679039001465','0000-00-00 00:00:00'),(11082,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1841\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17796897888184','0000-00-00 00:00:00'),(11083,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1842\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0006251335144043','0000-00-00 00:00:00'),(11084,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1843\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00055193901062012','0000-00-00 00:00:00'),(11085,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1844\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00031495094299316','0000-00-00 00:00:00'),(11086,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1845\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0002439022064209','0000-00-00 00:00:00'),(11087,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1846\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00025391578674316','0000-00-00 00:00:00'),(11088,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.25416684150696','0000-00-00 00:00:00'),(11089,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000027\' WHERE `ID` =  \'1828\'','gltransaction/otherpaymentposting','0.038534164428711','0000-00-00 00:00:00'),(11090,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000027\', \'Other Payment [BR2003057[00000001]]]\', \'Other Payment [BR2003057[00000001]]]\', \'BR2003057 145980\', \'3\', \'2020-03-16\', \'2020\', \'3\', 104, 104, \'2\')','gltransaction/otherpaymentposting','0.14813709259033','0000-00-00 00:00:00'),(11091,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.13568615913391','0000-00-00 00:00:00'),(11092,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000027\"','gltransaction/otherpaymentposting','0.99768781661987','0000-00-00 00:00:00'),(11093,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000027\', 1, \'TEMPAHAN MAKANAN\', \'163\', 104, 1, \'1\', \'104\', \'3\', \'2020\', \'1\', \'BR2003057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.2080409526825','0000-00-00 00:00:00'),(11094,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000027\', 2, \'TEMPAHAN MAKANAN\', \'898\', 104, 1, \'1\', \'104\', \'3\', \'2020\', \'1\', \'BR2003057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16338992118835','0000-00-00 00:00:00'),(11095,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 104, `total_amount_cr` = 104, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000027\'','gltransaction/otherpaymentposting','0.05732798576355','0000-00-00 00:00:00'),(11096,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1828\'','gltransaction/otherpaymentposting','0.033034086227417','0000-00-00 00:00:00'),(11097,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.082873821258545','0000-00-00 00:00:00'),(11098,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000028\' WHERE `ID` =  \'1827\'','gltransaction/otherpaymentposting','0.1100640296936','0000-00-00 00:00:00'),(11099,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000028\', \'Other Payment [BR2003056[00000001]]]\', \'Other Payment [BR2003056[00000001]]]\', \'BR2003056 143213\', \'3\', \'2020-03-16\', \'2020\', \'3\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.0816810131073','0000-00-00 00:00:00'),(11100,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.085610151290894','0000-00-00 00:00:00'),(11101,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000028\"','gltransaction/otherpaymentposting','1.3584990501404','0000-00-00 00:00:00'),(11102,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000028\', 1, \'BAYARAN PENCERAMAH\', \'163\', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'1\', \'BR2003056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.074836015701294','0000-00-00 00:00:00'),(11103,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000028\', 2, \'BAYARAN PENCERAMAH\', \'898\', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'1\', \'BR2003056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019531965255737','0000-00-00 00:00:00'),(11104,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000028\'','gltransaction/otherpaymentposting','0.057107925415039','0000-00-00 00:00:00'),(11105,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1827\'','gltransaction/otherpaymentposting','0.055202960968018','0000-00-00 00:00:00'),(11106,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.063663959503174','0000-00-00 00:00:00'),(11107,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000029\' WHERE `ID` =  \'1826\'','gltransaction/otherpaymentposting','0.055153131484985','0000-00-00 00:00:00'),(11108,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000029\', \'Other Payment [BR2003055[00000001]]]\', \'Other Payment [BR2003055[00000001]]]\', \'BR2003055 143209\', \'3\', \'2020-03-16\', \'2020\', \'3\', 5594, 5594, \'2\')','gltransaction/otherpaymentposting','0.025645017623901','0000-00-00 00:00:00'),(11109,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.52792286872864','0000-00-00 00:00:00'),(11110,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000029\"','gltransaction/otherpaymentposting','0.36134195327759','0000-00-00 00:00:00'),(11111,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000029\', 1, \'CAJ TAMBAHAN PEKEJ BENGKEL\', \'163\', 5594, 1, \'1\', \'5594\', \'3\', \'2020\', \'1\', \'BR2003055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.075051069259644','0000-00-00 00:00:00'),(11112,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000029\', 2, \'CAJ TAMBAHAN PEKEJ BENGKEL\', \'993\', 5594, 1, \'1\', \'5594\', \'3\', \'2020\', \'1\', \'BR2003055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087948083877563','0000-00-00 00:00:00'),(11113,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5594, `total_amount_cr` = 5594, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000029\'','gltransaction/otherpaymentposting','0.054894924163818','0000-00-00 00:00:00'),(11114,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1826\'','gltransaction/otherpaymentposting','0.11044692993164','0000-00-00 00:00:00'),(11115,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.094071865081787','0000-00-00 00:00:00'),(11116,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000030\' WHERE `ID` =  \'1825\'','gltransaction/otherpaymentposting','0.066215991973877','0000-00-00 00:00:00'),(11117,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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=\"AP20200300000030\"','gltransaction/otherpaymentposting','0.63991785049438','0000-00-00 00:00:00'),(11120,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000030\', 1, \'CLAIM\', \'163\', 40, 1, \'1\', \'40\', \'3\', \'2020\', \'1\', \'BR2003054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.096556901931763','0000-00-00 00:00:00'),(11121,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000030\', 2, \'CLAIM\', \'338\', 40, 1, \'1\', \'40\', \'3\', \'2020\', \'1\', \'BR2003054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.01999306678772','0000-00-00 00:00:00'),(11122,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000030\'','gltransaction/otherpaymentposting','0.05650806427002','0000-00-00 00:00:00'),(11123,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1825\'','gltransaction/otherpaymentposting','0.055268049240112','0000-00-00 00:00:00'),(11124,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.059521913528442','0000-00-00 00:00:00'),(11125,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000031\' WHERE `ID` =  \'1824\'','gltransaction/otherpaymentposting','0.021066904067993','0000-00-00 00:00:00'),(11126,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000031\', \'Other Payment [BR2003051[00000001]]]\', \'Other Payment [BR2003051[00000001]]]\', \'BR2003051 143210\', \'3\', \'2020-03-16\', \'2020\', \'3\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.060095071792603','0000-00-00 00:00:00'),(11127,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.085343837738037','0000-00-00 00:00:00'),(11128,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000031\"','gltransaction/otherpaymentposting','0.54823899269104','0000-00-00 00:00:00'),(11129,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000031\', 1, \'LAMAN WEB APEM\', \'163\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003051[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053149938583374','0000-00-00 00:00:00'),(11130,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000031\', 2, \'LAMAN WEB APEM\', \'996\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003051[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021583080291748','0000-00-00 00:00:00'),(11131,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000031\'','gltransaction/otherpaymentposting','0.06603217124939','0000-00-00 00:00:00'),(11132,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1824\'','gltransaction/otherpaymentposting','0.044038057327271','0000-00-00 00:00:00'),(11133,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.050533056259155','0000-00-00 00:00:00'),(11134,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000032\' WHERE `ID` =  \'1823\'','gltransaction/otherpaymentposting','0.043900012969971','0000-00-00 00:00:00'),(11135,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000032\', \'Other Payment [BR2003050[00000001]]]\', \'Other Payment [BR2003050[00000001]]]\', \'BR2003050 144077\', \'3\', \'2020-03-16\', \'2020\', \'3\', 1732.83, 1732.83, \'2\')','gltransaction/otherpaymentposting','0.13901782035828','0000-00-00 00:00:00'),(11136,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.35524392127991','0000-00-00 00:00:00'),(11137,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000032\"','gltransaction/otherpaymentposting','2.2502000331879','0000-00-00 00:00:00'),(11138,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000032\', 1, \'BAKI PENDAPATAN BERSIH PROGRAM\', \'163\', 1732.83, 1, \'1\', \'1732.83\', \'3\', \'2020\', \'1\', \'BR2003050[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076619863510132','0000-00-00 00:00:00'),(11139,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000032\', 2, \'BAKI PENDAPATAN BERSIH PROGRAM\', \'996\', 1732.83, 1, \'1\', \'1732.83\', \'3\', \'2020\', \'1\', \'BR2003050[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05479907989502','0000-00-00 00:00:00'),(11140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1732.83, `total_amount_cr` = 1732.83, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000032\'','gltransaction/otherpaymentposting','0.077121019363403','0000-00-00 00:00:00'),(11141,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1823\'','gltransaction/otherpaymentposting','0.079140186309814','0000-00-00 00:00:00'),(11142,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.071608066558838','0000-00-00 00:00:00'),(11143,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000033\' WHERE `ID` =  \'1822\'','gltransaction/otherpaymentposting','0.055055141448975','0000-00-00 00:00:00'),(11144,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000033\', \'Other Payment [BR2003049[00000001]]]\', \'Other Payment [BR2003049[00000001]]]\', \'BR2003049 143207\', \'3\', \'2020-03-16\', \'2020\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.10371208190918','0000-00-00 00:00:00'),(11145,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.090954065322876','0000-00-00 00:00:00'),(11146,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000033\"','gltransaction/otherpaymentposting','0.76491713523865','0000-00-00 00:00:00'),(11147,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000033\', 1, \'HONORORIUM\', \'163\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003049[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.33014988899231','0000-00-00 00:00:00'),(11148,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000033\', 2, \'HONORORIUM\', \'996\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003049[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043746948242188','0000-00-00 00:00:00'),(11149,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000033\'','gltransaction/otherpaymentposting','0.06609582901001','0000-00-00 00:00:00'),(11150,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1822\'','gltransaction/otherpaymentposting','0.055130958557129','0000-00-00 00:00:00'),(11151,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.15009498596191','0000-00-00 00:00:00'),(11152,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000034\' WHERE `ID` =  \'1821\'','gltransaction/otherpaymentposting','0.055124998092651','0000-00-00 00:00:00'),(11153,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000034\', \'Other Payment [BR2003048[00000001]]]\', \'Other Payment [BR2003048[00000001]]]\', \'BR2003048 144076\', \'3\', \'2020-03-16\', \'2020\', \'3\', 127.8, 127.8, \'2\')','gltransaction/otherpaymentposting','0.070616960525513','0000-00-00 00:00:00'),(11154,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000034\" and a.referrence is null','gltransaction/otherpaymentposting','0.11984181404114','0000-00-00 00:00:00'),(11155,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000034\"','gltransaction/otherpaymentposting','0.37011694908142','0000-00-00 00:00:00'),(11156,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000034\', 1, \'HONORORIUM\', \'163\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003048[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.052834033966064','0000-00-00 00:00:00'),(11157,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000034\', 2, \'HONORORIUM\', \'996\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003048[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054826974868774','0000-00-00 00:00:00'),(11158,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000034\', 3, \'PEMBELIAN ROTI\', \'163\', 27.8, 1, \'1\', \'27.8\', \'3\', \'2020\', \'2\', \'BR2003048[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019254922866821','0000-00-00 00:00:00'),(11159,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000034\', 4, \'PEMBELIAN ROTI\', \'898\', 27.8, 1, \'1\', \'27.8\', \'3\', \'2020\', \'2\', \'BR2003048[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06820011138916','0000-00-00 00:00:00'),(11160,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.8, `total_amount_cr` = 127.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000034\'','gltransaction/otherpaymentposting','0.055564880371094','0000-00-00 00:00:00'),(11161,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1821\'','gltransaction/otherpaymentposting','0.09886908531189','0000-00-00 00:00:00'),(11162,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.071464061737061','0000-00-00 00:00:00'),(11163,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000035\' WHERE `ID` =  \'1820\'','gltransaction/otherpaymentposting','0.066015958786011','0000-00-00 00:00:00'),(11164,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000035\', \'Other Payment [BR2003047[00000001]]]\', \'Other Payment [BR2003047[00000001]]]\', \'BR2003047 144075\', \'3\', \'2020-03-16\', \'2020\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.072710990905762','0000-00-00 00:00:00'),(11165,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.14419198036194','0000-00-00 00:00:00'),(11166,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000035\"','gltransaction/otherpaymentposting','0.47563195228577','0000-00-00 00:00:00'),(11167,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000035\', 1, \'HONORORIUM\', \'163\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003047[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087283849716187','0000-00-00 00:00:00'),(11168,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000035\', 2, \'HONORORIUM\', \'996\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003047[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054821968078613','0000-00-00 00:00:00'),(11169,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000035\'','gltransaction/otherpaymentposting','0.066109180450439','0000-00-00 00:00:00'),(11170,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\'','gltransaction/otherpaymentposting','0.25529909133911','0000-00-00 00:00:00'),(11171,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.10500288009644','0000-00-00 00:00:00'),(11172,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000036\' WHERE `ID` =  \'1819\'','gltransaction/otherpaymentposting','0.066174030303955','0000-00-00 00:00:00'),(11173,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000036\', \'Other Payment [BR2003046[00000001]]]\', \'Other Payment [BR2003046[00000001]]]\', \'BR2003046 143206\', \'3\', \'2020-03-16\', \'2020\', \'3\', 171.05, 171.05, \'2\')','gltransaction/otherpaymentposting','0.072474956512451','0000-00-00 00:00:00'),(11174,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.12761998176575','0000-00-00 00:00:00'),(11175,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000036\"','gltransaction/otherpaymentposting','0.50415897369385','0000-00-00 00:00:00'),(11176,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000036\', 1, \'KEPERLUAN PANTRY\', \'163\', 171.05, 1, \'1\', \'171.05\', \'3\', \'2020\', \'1\', \'BR2003046[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064119100570679','0000-00-00 00:00:00'),(11177,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000036\', 2, \'KEPERLUAN PANTRY\', \'862\', 171.05, 1, \'1\', \'171.05\', \'3\', \'2020\', \'1\', \'BR2003046[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055044889450073','0000-00-00 00:00:00'),(11178,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 171.05, `total_amount_cr` = 171.05, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000036\'','gltransaction/otherpaymentposting','0.066074132919312','0000-00-00 00:00:00'),(11179,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1819\'','gltransaction/otherpaymentposting','0.066263914108276','0000-00-00 00:00:00'),(11180,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.096580982208252','0000-00-00 00:00:00'),(11181,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000037\' WHERE `ID` =  \'1811\'','gltransaction/otherpaymentposting','0.068077802658081','0000-00-00 00:00:00'),(11182,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000037\', \'Other Payment [BR2003044[00000001]]]\', \'Other Payment [BR2003044[00000001]]]\', \'BR2003044 740696\', \'3\', \'2020-03-09\', \'2020\', \'3\', 377.9, 377.9, \'2\')','gltransaction/otherpaymentposting','0.10183501243591','0000-00-00 00:00:00'),(11183,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.40135097503662','0000-00-00 00:00:00'),(11184,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000037\"','gltransaction/otherpaymentposting','0.40996694564819','0000-00-00 00:00:00'),(11185,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000037\', 1, \'TUNTUTAN PERJALANAN DALAM NEGERI\', \'163\', 377.9, 1, \'1\', \'377.9\', \'3\', \'2020\', \'1\', \'BR2003044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064083099365234','0000-00-00 00:00:00'),(11186,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000037\', 2, \'TUNTUTAN PERJALANAN DALAM NEGERI\', \'675\', 377.9, 1, \'1\', \'377.9\', \'3\', \'2020\', \'1\', \'BR2003044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054895877838135','0000-00-00 00:00:00'),(11187,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 377.9, `total_amount_cr` = 377.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000037\'','gltransaction/otherpaymentposting','0.055011987686157','0000-00-00 00:00:00'),(11188,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\'','gltransaction/otherpaymentposting','0.019454956054688','0000-00-00 00:00:00'),(11189,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.051290035247803','0000-00-00 00:00:00'),(11190,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000038\' WHERE `ID` =  \'1810\'','gltransaction/otherpaymentposting','0.099349021911621','0000-00-00 00:00:00'),(11191,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000038\', \'Other Payment [BR2003042[00000001]]]\', \'Other Payment [BR2003042[00000001]]]\', \'BR2003042 663388\', \'3\', \'2020-03-08\', \'2020\', \'3\', 3735, 3735, \'2\')','gltransaction/otherpaymentposting','0.42542409896851','0000-00-00 00:00:00'),(11192,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000038\" and a.referrence is null','gltransaction/otherpaymentposting','0.15166616439819','0000-00-00 00:00:00'),(11193,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000038\"','gltransaction/otherpaymentposting','0.39369010925293','0000-00-00 00:00:00'),(11194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000038\', 1, \'PERBELANJAAN MENGURUS &PEMBELIAN PERALATAN \', \'163\', 3735, 1, \'1\', \'3735\', \'3\', \'2020\', \'1\', \'BR2003042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097188949584961','0000-00-00 00:00:00'),(11195,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000038\', 2, \'PERBELANJAAN MENGURUS &PEMBELIAN PERALATAN \', \'993\', 3735, 1, \'1\', \'3735\', \'3\', \'2020\', \'1\', \'BR2003042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065881967544556','0000-00-00 00:00:00'),(11196,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3735, `total_amount_cr` = 3735, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000038\'','gltransaction/otherpaymentposting','0.055027008056641','0000-00-00 00:00:00'),(11197,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\'','gltransaction/otherpaymentposting','0.066284894943237','0000-00-00 00:00:00'),(11198,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.060819864273071','0000-00-00 00:00:00'),(11199,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000039\' WHERE `ID` =  \'1809\'','gltransaction/otherpaymentposting','0.055562019348145','0000-00-00 00:00:00'),(11200,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000039\', \'Other Payment [BR2003041[00000001]]]\', \'Other Payment [BR2003041[00000001]]]\', \'BR2003041 741274\', \'3\', \'2020-03-09\', \'2020\', \'3\', 320, 320, \'2\')','gltransaction/otherpaymentposting','0.11438894271851','0000-00-00 00:00:00'),(11201,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000039\" and a.referrence is null','gltransaction/otherpaymentposting','0.073976039886475','0000-00-00 00:00:00'),(11202,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000039\"','gltransaction/otherpaymentposting','0.6130518913269','0000-00-00 00:00:00'),(11203,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000039\', 1, \'MENGHADIRI MAKLUMAT TENDER\', \'163\', 320, 1, \'1\', \'320\', \'3\', \'2020\', \'1\', \'BR2003041[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1663019657135','0000-00-00 00:00:00'),(11204,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000039\', 2, \'MENGHADIRI MAKLUMAT TENDER\', \'675\', 320, 1, \'1\', \'320\', \'3\', \'2020\', \'1\', \'BR2003041[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16576409339905','0000-00-00 00:00:00'),(11205,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320, `total_amount_cr` = 320, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000039\'','gltransaction/otherpaymentposting','0.16582989692688','0000-00-00 00:00:00'),(11206,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\'','gltransaction/otherpaymentposting','0.066263914108276','0000-00-00 00:00:00'),(11207,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.10945200920105','0000-00-00 00:00:00'),(11208,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000040\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.055006980895996','0000-00-00 00:00:00'),(11209,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000040\', \'Other Payment [BR2003039[00000001]]]\', \'Other Payment [BR2003039[00000001]]]\', \'BR2003039 741853\', \'3\', \'2020-03-09\', \'2020\', \'3\', 454.3, 454.3, \'2\')','gltransaction/otherpaymentposting','0.050427913665771','0000-00-00 00:00:00'),(11210,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000040\" and a.referrence is null','gltransaction/otherpaymentposting','0.50292301177979','0000-00-00 00:00:00'),(11211,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000040\"','gltransaction/otherpaymentposting','1.7473378181458','0000-00-00 00:00:00'),(11212,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000040\', 1, \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'163\', 299.65, 1, \'1\', \'299.65\', \'3\', \'2020\', \'1\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14325785636902','0000-00-00 00:00:00'),(11213,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000040\', 2, \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'527\', 299.65, 1, \'1\', \'299.65\', \'3\', \'2020\', \'1\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054667949676514','0000-00-00 00:00:00'),(11214,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000040\', 3, \'PROGRAM BARINSTORMING GOVERNAN\', \'163\', 154.65, 1, \'1\', \'154.65\', \'3\', \'2020\', \'2\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019221067428589','0000-00-00 00:00:00'),(11215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000040\', 4, \'PROGRAM BARINSTORMING GOVERNAN\', \'299\', 154.65, 1, \'1\', \'154.65\', \'3\', \'2020\', \'2\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023853063583374','0000-00-00 00:00:00'),(11216,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 454.3, `total_amount_cr` = 454.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000040\'','gltransaction/otherpaymentposting','0.021679878234863','0000-00-00 00:00:00'),(11217,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.019146203994751','0000-00-00 00:00:00'),(11218,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ASB\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2603\'','OthersPayment/updatepayitemwithoutitem','0.077867984771729','0000-00-00 00:00:00'),(11219,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1794\' ','OthersPayment/updatepayitemwithoutitem','0.00041794776916504','0000-00-00 00:00:00'),(11220,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ASB\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2602\'','OthersPayment/updatepayitemwithoutitem','0.055071115493774','0000-00-00 00:00:00'),(11221,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1793\' ','OthersPayment/updatepayitemwithoutitem','0.00041604042053223','0000-00-00 00:00:00'),(11222,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ASB\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2601\'','OthersPayment/updatepayitemwithoutitem','0.049385070800781','0000-00-00 00:00:00'),(11223,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1792\' ','OthersPayment/updatepayitemwithoutitem','0.00062799453735352','0000-00-00 00:00:00'),(11224,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003009 142626\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'MOHD NOR SHOKRI         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003009\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1792\'','OthersPayment/updatepayitemwithoutitemMaster','0.058096170425415','0000-00-00 00:00:00'),(11225,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ASB\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2600\'','OthersPayment/updatepayitemwithoutitem','0.06968092918396','0000-00-00 00:00:00'),(11226,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1791\' ','OthersPayment/updatepayitemwithoutitem','0.00031518936157227','0000-00-00 00:00:00'),(11227,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003008 142627\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'ABOL MUNAFI                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003008\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1791\'','OthersPayment/updatepayitemwithoutitemMaster','0.095893144607544','0000-00-00 00:00:00'),(11228,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ASB\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2599\'','OthersPayment/updatepayitemwithoutitem','0.055083036422729','0000-00-00 00:00:00'),(11229,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1790\' ','OthersPayment/updatepayitemwithoutitem','0.024087905883789','0000-00-00 00:00:00'),(11230,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003007 143556\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'DATO WAN EZRULNIZAN               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003007\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1790\'','OthersPayment/updatepayitemwithoutitemMaster','0.066915035247803','0000-00-00 00:00:00'),(11231,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-D.WAN\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2599\'','OthersPayment/updatepayitemwithoutitem','0.033314943313599','0000-00-00 00:00:00'),(11232,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1790\' ','OthersPayment/updatepayitemwithoutitem','0.0002598762512207','0000-00-00 00:00:00'),(11233,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-ABOL\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2600\'','OthersPayment/updatepayitemwithoutitem','0.051665067672729','0000-00-00 00:00:00'),(11234,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1791\' ','OthersPayment/updatepayitemwithoutitem','0.00028109550476074','0000-00-00 00:00:00'),(11235,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003008 142627\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'ABOL MUNAFI                                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003008\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1791\'','OthersPayment/updatepayitemwithoutitemMaster','0.00077104568481445','0000-00-00 00:00:00'),(11236,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-SHOKRI\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2601\'','OthersPayment/updatepayitemwithoutitem','0.068213939666748','0000-00-00 00:00:00'),(11237,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1792\' ','OthersPayment/updatepayitemwithoutitem','0.00040006637573242','0000-00-00 00:00:00'),(11238,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003009 142626\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'MOHD NOR SHOKRI         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003009\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1792\'','OthersPayment/updatepayitemwithoutitemMaster','0.00036311149597168','0000-00-00 00:00:00'),(11239,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-AZEELAN\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2602\'','OthersPayment/updatepayitemwithoutitem','0.053793907165527','0000-00-00 00:00:00'),(11240,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1793\' ','OthersPayment/updatepayitemwithoutitem','0.00029993057250977','0000-00-00 00:00:00'),(11241,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003010 143558\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'WAN MOHD AZEELAN    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003010\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1793\'','OthersPayment/updatepayitemwithoutitemMaster','0.065749168395996','0000-00-00 00:00:00'),(11242,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-DR.K\', `accountID` = \'527\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2603\'','OthersPayment/updatepayitemwithoutitem','0.1385600566864','0000-00-00 00:00:00'),(11243,2,2,'::1','update','update comp_payment_others set amountPaid = \'300\' where id = \'1794\' ','OthersPayment/updatepayitemwithoutitem','0.00072598457336426','0000-00-00 00:00:00'),(11244,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2003011 142628\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'KHAIRUL ANUAR   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003011\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1794\'','OthersPayment/updatepayitemwithoutitemMaster','0.038599967956543','0000-00-00 00:00:00'),(11245,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELAUN KEHADIRAN-D.MAWI\', `accountID` = \'527\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2598\'','OthersPayment/updatepayitemwithoutitem','0.067187070846558','0000-00-00 00:00:00'),(11246,2,2,'::1','update','update comp_payment_others set amountPaid = \'500\' where id = \'1789\' ','OthersPayment/updatepayitemwithoutitem','0.00028681755065918','0000-00-00 00:00:00'),(11247,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'500\', `referenceNo` = \'BR2003006 142630\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'DATO ASMAWI           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003006\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1789\'','OthersPayment/updatepayitemwithoutitemMaster','0.041985988616943','0000-00-00 00:00:00'),(11248,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.031769037246704','0000-00-00 00:00:00'),(11249,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000041\' WHERE `ID` =  \'1807\'','gltransaction/otherpaymentposting','0.022862911224365','0000-00-00 00:00:00'),(11250,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000041\', \'Other Payment [BR2003038[00000001]]]\', \'Other Payment [BR2003038[00000001]]]\', \'BR2003038 740694\', \'3\', \'2020-03-09\', \'2020\', \'3\', 371, 371, \'2\')','gltransaction/otherpaymentposting','0.081684112548828','0000-00-00 00:00:00'),(11251,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000041\" and a.referrence is null','gltransaction/otherpaymentposting','0.14803194999695','0000-00-00 00:00:00'),(11252,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000041\"','gltransaction/otherpaymentposting','1.339182138443','0000-00-00 00:00:00'),(11253,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000041\', 1, \'MEF SEMINAR 2020\', \'163\', 371, 1, \'1\', \'371\', \'3\', \'2020\', \'1\', \'BR2003038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063668012619019','0000-00-00 00:00:00'),(11254,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000041\', 2, \'MEF SEMINAR 2020\', \'457\', 371, 1, \'1\', \'371\', \'3\', \'2020\', \'1\', \'BR2003038[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055097103118896','0000-00-00 00:00:00'),(11255,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000041\'','gltransaction/otherpaymentposting','0.064413070678711','0000-00-00 00:00:00'),(11256,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\'','gltransaction/otherpaymentposting','0.12341094017029','0000-00-00 00:00:00'),(11257,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.051136016845703','0000-00-00 00:00:00'),(11258,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000042\' WHERE `ID` =  \'1806\'','gltransaction/otherpaymentposting','0.083830118179321','0000-00-00 00:00:00'),(11259,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000042\', \'Other Payment [BR2003036[00000001]]]\', \'Other Payment [BR2003036[00000001]]]\', \'BR2003036 741856\', \'3\', \'2020-03-08\', \'2020\', \'3\', 25, 25, \'2\')','gltransaction/otherpaymentposting','0.093076944351196','0000-00-00 00:00:00'),(11260,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.033838987350464','0000-00-00 00:00:00'),(11261,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000042\"','gltransaction/otherpaymentposting','0.56638503074646','0000-00-00 00:00:00'),(11262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000042\', 1, \'PHOTOSTAT REPORT Q4\', \'163\', 25, 1, \'1\', \'25\', \'3\', \'2020\', \'1\', \'BR2003036[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042526006698608','0000-00-00 00:00:00'),(11263,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000042\', 2, \'PHOTOSTAT REPORT Q4\', \'613\', 25, 1, \'1\', \'25\', \'3\', \'2020\', \'1\', \'BR2003036[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054266214370728','0000-00-00 00:00:00'),(11264,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000042\'','gltransaction/otherpaymentposting','0.055500984191895','0000-00-00 00:00:00'),(11265,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\'','gltransaction/otherpaymentposting','0.054682970046997','0000-00-00 00:00:00'),(11266,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.070810079574585','0000-00-00 00:00:00'),(11267,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000043\' WHERE `ID` =  \'1805\'','gltransaction/otherpaymentposting','0.055535078048706','0000-00-00 00:00:00'),(11268,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000043\', \'Other Payment [BR2003035[00000001]]]\', \'Other Payment [BR2003035[00000001]]]\', \'BR2003035 741854\', \'3\', \'2020-03-08\', \'2020\', \'3\', 402.6, 402.6, \'2\')','gltransaction/otherpaymentposting','0.070005893707275','0000-00-00 00:00:00'),(11269,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000043\" and a.referrence is null','gltransaction/otherpaymentposting','0.044715881347656','0000-00-00 00:00:00'),(11270,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000043\"','gltransaction/otherpaymentposting','0.79008507728577','0000-00-00 00:00:00'),(11271,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000043\', 1, \'PERJALANAN DALAM NEGERI\', \'163\', 402.6, 1, \'1\', \'402.6\', \'3\', \'2020\', \'1\', \'BR2003035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.040948867797852','0000-00-00 00:00:00'),(11272,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000043\', 2, \'PERJALANAN DALAM NEGERI\', \'418\', 402.6, 1, \'1\', \'402.6\', \'3\', \'2020\', \'1\', \'BR2003035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031728982925415','0000-00-00 00:00:00'),(11273,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.6, `total_amount_cr` = 402.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000043\'','gltransaction/otherpaymentposting','0.066707134246826','0000-00-00 00:00:00'),(11274,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\'','gltransaction/otherpaymentposting','0.032488107681274','0000-00-00 00:00:00'),(11275,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.069563150405884','0000-00-00 00:00:00'),(11276,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000044\' WHERE `ID` =  \'1804\'','gltransaction/otherpaymentposting','0.054628849029541','0000-00-00 00:00:00'),(11277,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000044\', \'Other Payment [BR2003034[00000001]]]\', \'Other Payment [BR2003034[00000001]]]\', \'BR2003034 741275\', \'3\', \'2020-03-08\', \'2020\', \'3\', 883.43, 883.43, \'2\')','gltransaction/otherpaymentposting','0.090015888214111','0000-00-00 00:00:00'),(11278,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000044\" and a.referrence is null','gltransaction/otherpaymentposting','0.11137795448303','0000-00-00 00:00:00'),(11279,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000044\"','gltransaction/otherpaymentposting','0.37057781219482','0000-00-00 00:00:00'),(11280,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000044\', 1, \'PERJALANAN MENGHADIRI MESYUARAT ECER\', \'163\', 883.43, 1, \'1\', \'883.43\', \'3\', \'2020\', \'1\', \'BR2003034[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063303232192993','0000-00-00 00:00:00'),(11281,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000044\', 2, \'PERJALANAN MENGHADIRI MESYUARAT ECER\', \'418\', 883.43, 1, \'1\', \'883.43\', \'3\', \'2020\', \'1\', \'BR2003034[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.044318199157715','0000-00-00 00:00:00'),(11282,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 883.43, `total_amount_cr` = 883.43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000044\'','gltransaction/otherpaymentposting','0.054428815841675','0000-00-00 00:00:00'),(11283,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\'','gltransaction/otherpaymentposting','0.044697046279907','0000-00-00 00:00:00'),(11284,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.035522937774658','0000-00-00 00:00:00'),(11285,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000045\' WHERE `ID` =  \'1803\'','gltransaction/otherpaymentposting','0.022819042205811','0000-00-00 00:00:00'),(11286,2,2,'::1','insert','INSERT INTO `comp_journal` 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\'BR2003026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11020398139954','0000-00-00 00:00:00'),(11336,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000050\', 3, \'TEMPAHAN TIKET PENERBANGAN\', \'163\', 465.8, 1, \'1\', \'465.8\', \'3\', \'2020\', \'2\', \'BR2003026[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.030842065811157','0000-00-00 00:00:00'),(11337,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000050\', 4, \'TEMPAHAN TIKET PENERBANGAN\', \'418\', 465.8, 1, \'1\', \'465.8\', \'3\', \'2020\', \'2\', \'BR2003026[00000001]\', 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\'2\')','gltransaction/otherpaymentposting','0.032077789306641','0000-00-00 00:00:00'),(11380,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000054\', 3, \'CARUMAN SIP GAJI FEB 20	\', \'163\', 30.2, 1, \'1\', \'30.2\', \'3\', \'2020\', \'2\', \'BR2003022[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.022042989730835','0000-00-00 00:00:00'),(11381,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000054\', 4, \'CARUMAN SIP GAJI FEB 20	\', \'560\', 30.2, 1, \'1\', \'30.2\', \'3\', \'2020\', \'2\', \'BR2003022[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000055\', \'Other Payment [BR2003021[00000001]]]\', \'Other Payment [BR2003021[00000001]]]\', \'BR2003021 \', \'3\', \'2020-03-02\', \'2020\', \'3\', 448.9, 448.9, \'2\')','gltransaction/otherpaymentposting','0.071398973464966','0000-00-00 00:00:00'),(11387,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000055\" and a.referrence is null','gltransaction/otherpaymentposting','0.13151216506958','0000-00-00 00:00:00'),(11388,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000066\', \'Other Payment [BR2003006[00000001]]]\', \'Other Payment [BR2003006[00000001]]]\', \'BR2003006 142630\', \'3\', \'2020-03-02\', \'2020\', \'3\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.047844886779785','0000-00-00 00:00:00'),(11506,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000066\" and a.referrence is null','gltransaction/otherpaymentposting','0.076534032821655','0000-00-00 00:00:00'),(11507,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000066\"','gltransaction/otherpaymentposting','0.43540000915527','0000-00-00 00:00:00'),(11508,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000066\', 1, \'ELAUN KEHADIRAN-D.MAWI\', \'163\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.075057983398438','0000-00-00 00:00:00'),(11509,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000066\', 2, \'ELAUN KEHADIRAN-D.MAWI\', \'527\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003006[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.088567972183228','0000-00-00 00:00:00'),(11510,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000066\'','gltransaction/otherpaymentposting','0.11048102378845','0000-00-00 00:00:00'),(11511,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1789\'','gltransaction/otherpaymentposting','0.05461597442627','0000-00-00 00:00:00'),(11512,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.047383069992065','0000-00-00 00:00:00'),(11513,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000067\' WHERE `ID` =  \'1788\'','gltransaction/otherpaymentposting','0.021352052688599','0000-00-00 00:00:00'),(11514,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000067\', \'Other Payment [BR2003005[00000001]]]\', \'Other Payment [BR2003005[00000001]]]\', \'BR2003005 662476\', \'3\', \'2020-03-02\', \'2020\', \'3\', 103.45, 103.45, \'2\')','gltransaction/otherpaymentposting','0.070970058441162','0000-00-00 00:00:00'),(11515,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000067\" and a.referrence is null','gltransaction/otherpaymentposting','0.62526893615723','0000-00-00 00:00:00'),(11516,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000067\"','gltransaction/otherpaymentposting','0.95053005218506','0000-00-00 00:00:00'),(11517,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000067\', 1, \'PELBAGAI TUNTUTAN\', \'163\', 103.45, 1, \'1\', \'103.45\', \'3\', \'2020\', \'1\', \'BR2003005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076023101806641','0000-00-00 00:00:00'),(11518,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000067\', 2, \'PELBAGAI TUNTUTAN\', \'985\', 103.45, 1, \'1\', \'103.45\', \'3\', \'2020\', \'1\', \'BR2003005[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.044424057006836','0000-00-00 00:00:00'),(11519,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 103.45, `total_amount_cr` = 103.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000067\'','gltransaction/otherpaymentposting','0.032113075256348','0000-00-00 00:00:00'),(11520,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1788\'','gltransaction/otherpaymentposting','0.032941102981567','0000-00-00 00:00:00'),(11521,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.0697340965271','0000-00-00 00:00:00'),(11522,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000068\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.04453706741333','0000-00-00 00:00:00'),(11523,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000068\', \'Other Payment [BR2003004[00000001]]]\', \'Other Payment [BR2003004[00000001]]]\', \'BR2003004 662340\', \'3\', \'2020-03-02\', \'2020\', \'3\', 162, 162, \'2\')','gltransaction/otherpaymentposting','0.081181049346924','0000-00-00 00:00:00'),(11524,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000068\" and a.referrence is null','gltransaction/otherpaymentposting','0.10431814193726','0000-00-00 00:00:00'),(11525,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000068\"','gltransaction/otherpaymentposting','0.35330605506897','0000-00-00 00:00:00'),(11526,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000068\', 1, \'TEMPAHAN MAKANAN\', \'163\', 162, 1, \'1\', \'162\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06270694732666','0000-00-00 00:00:00'),(11527,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000068\', 2, \'TEMPAHAN MAKANAN\', \'971\', 162, 1, \'1\', \'162\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.044323921203613','0000-00-00 00:00:00'),(11528,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 162, `total_amount_cr` = 162, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000068\'','gltransaction/otherpaymentposting','0.054666042327881','0000-00-00 00:00:00'),(11529,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.044405937194824','0000-00-00 00:00:00'),(11530,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.072735071182251','0000-00-00 00:00:00'),(11531,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000069\' WHERE `ID` =  \'1786\'','gltransaction/otherpaymentposting','0.055041074752808','0000-00-00 00:00:00'),(11532,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000069\', \'Other Payment [BR2003003[00000001]]]\', \'Other Payment [BR2003003[00000001]]]\', \'BR2003003 662342\', \'3\', \'2020-03-02\', \'2020\', \'3\', 132, 132, \'2\')','gltransaction/otherpaymentposting','0.071138143539429','0000-00-00 00:00:00'),(11533,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000069\" and a.referrence is null','gltransaction/otherpaymentposting','0.34193205833435','0000-00-00 00:00:00'),(11534,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000069\"','gltransaction/otherpaymentposting','0.43529105186462','0000-00-00 00:00:00'),(11535,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000069\', 1, \'KERJA2 PEMASANGAN BUNTING\', \'163\', 92, 1, \'1\', \'92\', \'3\', \'2020\', \'1\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05301308631897','0000-00-00 00:00:00'),(11536,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000069\', 2, \'KERJA2 PEMASANGAN BUNTING\', \'973\', 92, 1, \'1\', \'92\', \'3\', \'2020\', \'1\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054875135421753','0000-00-00 00:00:00'),(11537,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000069\', 3, \'BUSINESS CARD\', \'163\', 40, 1, \'1\', \'40\', \'3\', \'2020\', \'2\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021435976028442','0000-00-00 00:00:00'),(11538,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000069\', 4, \'BUSINESS CARD\', \'220\', 40, 1, \'1\', \'40\', \'3\', \'2020\', \'2\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076858997344971','0000-00-00 00:00:00'),(11539,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132, `total_amount_cr` = 132, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000069\'','gltransaction/otherpaymentposting','0.066068172454834','0000-00-00 00:00:00'),(11540,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1786\'','gltransaction/otherpaymentposting','0.066288948059082','0000-00-00 00:00:00'),(11541,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.081140041351318','0000-00-00 00:00:00'),(11542,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000070\' WHERE `ID` =  \'1785\'','gltransaction/otherpaymentposting','0.05495810508728','0000-00-00 00:00:00'),(11543,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000070\', \'Other Payment [BR2003002[00000001]]]\', \'Other Payment [BR2003002[00000001]]]\', \'BR2003002 142630\', \'3\', \'2020-03-02\', \'2020\', \'3\', 291.46, 291.46, \'2\')','gltransaction/otherpaymentposting','0.093074798583984','0000-00-00 00:00:00'),(11544,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000070\" and a.referrence is null','gltransaction/otherpaymentposting','0.15950202941895','0000-00-00 00:00:00'),(11545,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000070\"','gltransaction/otherpaymentposting','0.46302008628845','0000-00-00 00:00:00'),(11546,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000070\', 1, \'ELAUN AKHIR\', \'163\', 291.46, 1, \'1\', \'291.46\', \'3\', \'2020\', \'1\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05305814743042','0000-00-00 00:00:00'),(11547,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000070\', 2, \'ELAUN AKHIR\', \'897\', 291.46, 1, \'1\', \'291.46\', \'3\', \'2020\', \'1\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043751001358032','0000-00-00 00:00:00'),(11548,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 291.46, `total_amount_cr` = 291.46, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000070\'','gltransaction/otherpaymentposting','0.054975032806396','0000-00-00 00:00:00'),(11549,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1785\'','gltransaction/otherpaymentposting','0.043929100036621','0000-00-00 00:00:00'),(11550,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.12868618965149','0000-00-00 00:00:00'),(11551,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000071\' WHERE `ID` =  \'1784\'','gltransaction/otherpaymentposting','0.06571102142334','0000-00-00 00:00:00'),(11552,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000071\', \'Other Payment [BR2003001[00000001]]]\', \'Other Payment [BR2003001[00000001]]]\', \'BR2003001 665170\', \'3\', \'2020-03-02\', \'2020\', \'3\', 7200, 7200, \'2\')','gltransaction/otherpaymentposting','0.082108974456787','0000-00-00 00:00:00'),(11553,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000071\" and a.referrence is null','gltransaction/otherpaymentposting','0.13112115859985','0000-00-00 00:00:00'),(11554,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200300000071\"','gltransaction/otherpaymentposting','0.3353419303894','0000-00-00 00:00:00'),(11555,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000071\', 1, \'PENAJAAN PAKAIAN JERSI\', \'163\', 7200, 1, \'1\', \'7200\', \'3\', \'2020\', \'1\', \'BR2003001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076420068740845','0000-00-00 00:00:00'),(11556,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000071\', 2, \'PENAJAAN PAKAIAN JERSI\', \'539\', 7200, 1, \'1\', \'7200\', \'3\', \'2020\', \'1\', \'BR2003001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077302932739258','0000-00-00 00:00:00'),(11557,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200, `total_amount_cr` = 7200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000071\'','gltransaction/otherpaymentposting','0.044147968292236','0000-00-00 00:00:00'),(11558,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1784\'','gltransaction/otherpaymentposting','0.044352054595947','0000-00-00 00:00:00'),(11559,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8119\'','Gltransaction/journalPosting','0.14482188224792','0000-00-00 00:00:00'),(11560,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000001\'','Gltransaction/journalPosting','0.25477385520935','0000-00-00 00:00:00'),(11561,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'3\', \'0\', \'13300\', -13300, \'2\', \'2020-04-08: 19:04:58\')','Gltransaction/journalPosting','0.049360990524292','0000-00-00 00:00:00'),(11562,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'3\', \'13300\', \'0\', 13300, \'2\', \'2020-04-08: 19:04:58\')','Gltransaction/journalPosting','0.074841976165771','0000-00-00 00:00:00'),(11563,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8204\'','Gltransaction/journalPosting','0.036941051483154','0000-00-00 00:00:00'),(11564,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000001\'','Gltransaction/journalPosting','0.055373907089233','0000-00-00 00:00:00'),(11565,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'895\', \'2020\', \'3\', \'16.8\', \'0\', 16.8, \'2\', \'2020-04-08: 19:04:59\')','Gltransaction/journalPosting','0.082289218902588','0000-00-00 00:00:00'),(11566,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'541\', \'2020\', \'3\', \'0\', \'16.8\', -16.8, \'2\', \'2020-04-08: 19:04:59\')','Gltransaction/journalPosting','0.038079023361206','0000-00-00 00:00:00'),(11567,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8205\'','Gltransaction/journalPosting','0.067624092102051','0000-00-00 00:00:00'),(11568,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000002\'','Gltransaction/journalPosting','0.077511787414551','0000-00-00 00:00:00'),(11569,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'990\', \'2020\', \'3\', \'22210\', \'0\', 22210, \'2\', \'2020-04-08: 19:04:59\')','Gltransaction/journalPosting','0.059514999389648','0000-00-00 00:00:00'),(11570,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1011\', \'2020\', \'3\', \'0\', \'22210\', -22210, \'2\', \'2020-04-08: 19:04:59\')','Gltransaction/journalPosting','0.041236877441406','0000-00-00 00:00:00'),(11571,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8206\'','Gltransaction/journalPosting','0.049659013748169','0000-00-00 00:00:00'),(11572,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000003\'','Gltransaction/journalPosting','0.055378913879395','0000-00-00 00:00:00'),(11573,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.41727590560913','0000-00-00 00:00:00'),(11574,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053497076034546','0000-00-00 00:00:00'),(11575,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8207\'','Gltransaction/journalPosting','0.045654058456421','0000-00-00 00:00:00'),(11576,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000004\'','Gltransaction/journalPosting','0.04430103302002','0000-00-00 00:00:00'),(11577,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052742004394531','0000-00-00 00:00:00'),(11578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064320087432861','0000-00-00 00:00:00'),(11579,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8208\'','Gltransaction/journalPosting','0.067994117736816','0000-00-00 00:00:00'),(11580,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000005\'','Gltransaction/journalPosting','0.11007404327393','0000-00-00 00:00:00'),(11581,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063095092773438','0000-00-00 00:00:00'),(11582,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064165830612183','0000-00-00 00:00:00'),(11583,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8209\'','Gltransaction/journalPosting','0.04463791847229','0000-00-00 00:00:00'),(11584,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000006\'','Gltransaction/journalPosting','0.020984888076782','0000-00-00 00:00:00'),(11585,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01919412612915','0000-00-00 00:00:00'),(11586,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05305290222168','0000-00-00 00:00:00'),(11587,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8210\'','Gltransaction/journalPosting','0.2799928188324','0000-00-00 00:00:00'),(11588,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000007\'','Gltransaction/journalPosting','0.26365113258362','0000-00-00 00:00:00'),(11589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046918869018555','0000-00-00 00:00:00'),(11590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053069114685059','0000-00-00 00:00:00'),(11591,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8211\'','Gltransaction/journalPosting','0.16036105155945','0000-00-00 00:00:00'),(11592,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000008\'','Gltransaction/journalPosting','0.21475601196289','0000-00-00 00:00:00'),(11593,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038286924362183','0000-00-00 00:00:00'),(11594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017961978912354','0000-00-00 00:00:00'),(11595,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8212\'','Gltransaction/journalPosting','0.020071983337402','0000-00-00 00:00:00'),(11596,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000009\'','Gltransaction/journalPosting','0.030949831008911','0000-00-00 00:00:00'),(11597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021461009979248','0000-00-00 00:00:00'),(11598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10943293571472','0000-00-00 00:00:00'),(11599,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8213\'','Gltransaction/journalPosting','0.035434007644653','0000-00-00 00:00:00'),(11600,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000010\'','Gltransaction/journalPosting','0.030760049819946','0000-00-00 00:00:00'),(11601,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.077079057693481','0000-00-00 00:00:00'),(11602,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02904200553894','0000-00-00 00:00:00'),(11603,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8214\'','Gltransaction/journalPosting','0.03592586517334','0000-00-00 00:00:00'),(11604,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000011\'','Gltransaction/journalPosting','0.030926942825317','0000-00-00 00:00:00'),(11605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02154803276062','0000-00-00 00:00:00'),(11606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029544115066528','0000-00-00 00:00:00'),(11607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8215\'','Gltransaction/journalPosting','0.045434951782227','0000-00-00 00:00:00'),(11608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000012\'','Gltransaction/journalPosting','0.031144857406616','0000-00-00 00:00:00'),(11609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021014213562012','0000-00-00 00:00:00'),(11610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029999017715454','0000-00-00 00:00:00'),(11611,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8216\'','Gltransaction/journalPosting','0.052103996276855','0000-00-00 00:00:00'),(11612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000013\'','Gltransaction/journalPosting','0.043987035751343','0000-00-00 00:00:00'),(11613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11709904670715','0000-00-00 00:00:00'),(11614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.077491044998169','0000-00-00 00:00:00'),(11615,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8217\'','Gltransaction/journalPosting','0.068650007247925','0000-00-00 00:00:00'),(11616,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000014\'','Gltransaction/journalPosting','0.054984092712402','0000-00-00 00:00:00'),(11617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062751054763794','0000-00-00 00:00:00'),(11618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075024127960205','0000-00-00 00:00:00'),(11619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8218\'','Gltransaction/journalPosting','0.084745168685913','0000-00-00 00:00:00'),(11620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000015\'','Gltransaction/journalPosting','0.47636198997498','0000-00-00 00:00:00'),(11621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.84112501144409','0000-00-00 00:00:00'),(11622,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'235\', \'2020\', \'3\', \'400\', \'0\', 400, \'2\', \'2020-04-08: 19:04:11\')','Gltransaction/journalPosting','0.059439897537231','0000-00-00 00:00:00'),(11623,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064685821533203','0000-00-00 00:00:00'),(11624,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'3\', \'100.8\', \'0\', 100.8, \'2\', \'2020-04-08: 19:04:11\')','Gltransaction/journalPosting','0.059553146362305','0000-00-00 00:00:00'),(11625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.042001962661743','0000-00-00 00:00:00'),(11626,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'220\', \'2020\', \'3\', \'279.11\', \'0\', 279.11, \'2\', \'2020-04-08: 19:04:11\')','Gltransaction/journalPosting','0.030025959014893','0000-00-00 00:00:00'),(11627,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8219\'','Gltransaction/journalPosting','0.03645396232605','0000-00-00 00:00:00'),(11628,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000016\'','Gltransaction/journalPosting','0.077416896820068','0000-00-00 00:00:00'),(11629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018394947052002','0000-00-00 00:00:00'),(11630,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'3\', \'285.6\', \'0\', 285.6, \'2\', \'2020-04-08: 19:04:12\')','Gltransaction/journalPosting','0.068562030792236','0000-00-00 00:00:00'),(11631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019181966781616','0000-00-00 00:00:00'),(11632,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'445\', \'2020\', \'3\', \'5400\', \'0\', 5400, \'2\', \'2020-04-08: 19:04:12\')','Gltransaction/journalPosting','0.057363986968994','0000-00-00 00:00:00'),(11633,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8220\'','Gltransaction/journalPosting','0.029883861541748','0000-00-00 00:00:00'),(11634,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000017\'','Gltransaction/journalPosting','0.034146070480347','0000-00-00 00:00:00'),(11635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040781021118164','0000-00-00 00:00:00'),(11636,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'299\', \'2020\', \'3\', \'24800\', \'0\', 24800, \'2\', \'2020-04-08: 19:04:12\')','Gltransaction/journalPosting','0.053241968154907','0000-00-00 00:00:00'),(11637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8221\'','Gltransaction/journalPosting','0.033665895462036','0000-00-00 00:00:00'),(11638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000018\'','Gltransaction/journalPosting','0.044378042221069','0000-00-00 00:00:00'),(11639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018561124801636','0000-00-00 00:00:00'),(11640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021325826644897','0000-00-00 00:00:00'),(11641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019132137298584','0000-00-00 00:00:00'),(11642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053636074066162','0000-00-00 00:00:00'),(11643,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8222\'','Gltransaction/journalPosting','0.034214019775391','0000-00-00 00:00:00'),(11644,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000019\'','Gltransaction/journalPosting','0.066318988800049','0000-00-00 00:00:00'),(11645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052623987197876','0000-00-00 00:00:00'),(11646,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1018\', \'2020\', \'3\', \'122.4\', \'0\', 122.4, \'2\', \'2020-04-08: 19:04:14\')','Gltransaction/journalPosting','0.059732913970947','0000-00-00 00:00:00'),(11647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063636779785156','0000-00-00 00:00:00'),(11648,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'3\', \'21.05\', \'0\', 21.05, \'2\', \'2020-04-08: 19:04:14\')','Gltransaction/journalPosting','0.029407024383545','0000-00-00 00:00:00'),(11649,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8223\'','Gltransaction/journalPosting','0.0191969871521','0000-00-00 00:00:00'),(11650,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000020\'','Gltransaction/journalPosting','0.044205188751221','0000-00-00 00:00:00'),(11651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018522977828979','0000-00-00 00:00:00'),(11652,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'3\', \'113.14\', \'0\', 113.14, \'2\', \'2020-04-08: 19:04:14\')','Gltransaction/journalPosting','0.053915977478027','0000-00-00 00:00:00'),(11653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11960697174072','0000-00-00 00:00:00'),(11654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053066968917847','0000-00-00 00:00:00'),(11655,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075298070907593','0000-00-00 00:00:00'),(11656,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'429\', \'2020\', \'3\', \'25.96\', \'0\', 25.96, \'2\', \'2020-04-08: 19:04:15\')','Gltransaction/journalPosting','0.017884016036987','0000-00-00 00:00:00'),(11657,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8224\'','Gltransaction/journalPosting','0.52148485183716','0000-00-00 00:00:00'),(11658,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000021\'','Gltransaction/journalPosting','0.29813194274902','0000-00-00 00:00:00'),(11659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.095783948898315','0000-00-00 00:00:00'),(11660,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053149938583374','0000-00-00 00:00:00'),(11661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075126886367798','0000-00-00 00:00:00'),(11662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019098043441772','0000-00-00 00:00:00'),(11663,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8225\'','Gltransaction/journalPosting','0.014902114868164','0000-00-00 00:00:00'),(11664,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000022\'','Gltransaction/journalPosting','0.056411981582642','0000-00-00 00:00:00'),(11665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11816501617432','0000-00-00 00:00:00'),(11666,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'999\', \'2020\', \'3\', \'5190.3\', \'0\', 5190.3, \'2\', \'2020-04-08: 19:04:17\')','Gltransaction/journalPosting','0.028738975524902','0000-00-00 00:00:00'),(11667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054435014724731','0000-00-00 00:00:00'),(11668,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'347\', \'2020\', \'3\', \'1863.8\', \'0\', 1863.8, \'2\', \'2020-04-08: 19:04:17\')','Gltransaction/journalPosting','0.063281059265137','0000-00-00 00:00:00'),(11669,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8226\'','Gltransaction/journalPosting','0.075642108917236','0000-00-00 00:00:00'),(11670,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000023\'','Gltransaction/journalPosting','0.07728910446167','0000-00-00 00:00:00'),(11671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11825394630432','0000-00-00 00:00:00'),(11672,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'3\', \'4600.35\', \'0\', 4600.35, \'2\', \'2020-04-08: 19:04:18\')','Gltransaction/journalPosting','0.047720909118652','0000-00-00 00:00:00'),(11673,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8227\'','Gltransaction/journalPosting','0.048856973648071','0000-00-00 00:00:00'),(11674,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000024\'','Gltransaction/journalPosting','0.077524900436401','0000-00-00 00:00:00'),(11675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040256977081299','0000-00-00 00:00:00'),(11676,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'619\', \'2020\', \'3\', \'500\', \'0\', 500, \'2\', \'2020-04-08: 19:04:19\')','Gltransaction/journalPosting','0.077645063400269','0000-00-00 00:00:00'),(11677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14822816848755','0000-00-00 00:00:00'),(11678,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'3\', \'357.56\', \'0\', 357.56, \'2\', \'2020-04-08: 19:04:20\')','Gltransaction/journalPosting','0.081892013549805','0000-00-00 00:00:00'),(11679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8228\'','Gltransaction/journalPosting','0.038264036178589','0000-00-00 00:00:00'),(11680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000025\'','Gltransaction/journalPosting','0.044243097305298','0000-00-00 00:00:00'),(11681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017618894577026','0000-00-00 00:00:00'),(11682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031468868255615','0000-00-00 00:00:00'),(11683,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8229\'','Gltransaction/journalPosting','0.035329103469849','0000-00-00 00:00:00'),(11684,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000026\'','Gltransaction/journalPosting','0.044452905654907','0000-00-00 00:00:00'),(11685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029012203216553','0000-00-00 00:00:00'),(11686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021429777145386','0000-00-00 00:00:00'),(11687,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8230\'','Gltransaction/journalPosting','0.032345056533813','0000-00-00 00:00:00'),(11688,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000027\'','Gltransaction/journalPosting','0.044348955154419','0000-00-00 00:00:00'),(11689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029279947280884','0000-00-00 00:00:00'),(11690,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'898\', \'2020\', \'3\', \'104\', \'0\', 104, \'2\', \'2020-04-08: 19:04:22\')','Gltransaction/journalPosting','0.059887170791626','0000-00-00 00:00:00'),(11691,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8231\'','Gltransaction/journalPosting','0.06233811378479','0000-00-00 00:00:00'),(11692,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000028\'','Gltransaction/journalPosting','0.077507972717285','0000-00-00 00:00:00'),(11693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051657915115356','0000-00-00 00:00:00'),(11694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'898\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.097379922866821','0000-00-00 00:00:00'),(11695,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8232\'','Gltransaction/journalPosting','0.075845003128052','0000-00-00 00:00:00'),(11696,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000029\'','Gltransaction/journalPosting','0.11018896102905','0000-00-00 00:00:00'),(11697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1072461605072','0000-00-00 00:00:00'),(11698,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'3\', \'5594\', \'0\', 5594, \'2\', \'2020-04-08: 19:04:24\')','Gltransaction/journalPosting','0.059586048126221','0000-00-00 00:00:00'),(11699,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8233\'','Gltransaction/journalPosting','0.082644939422607','0000-00-00 00:00:00'),(11700,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000030\'','Gltransaction/journalPosting','0.10884499549866','0000-00-00 00:00:00'),(11701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051652908325195','0000-00-00 00:00:00'),(11702,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'3\', \'40\', \'0\', 40, \'2\', \'2020-04-08: 19:04:24\')','Gltransaction/journalPosting','0.049216032028198','0000-00-00 00:00:00'),(11703,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8234\'','Gltransaction/journalPosting','0.06376314163208','0000-00-00 00:00:00'),(11704,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000031\'','Gltransaction/journalPosting','0.19954800605774','0000-00-00 00:00:00'),(11705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062654972076416','0000-00-00 00:00:00'),(11706,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'996\', \'2020\', \'3\', \'500\', \'0\', 500, \'2\', \'2020-04-08: 19:04:25\')','Gltransaction/journalPosting','0.029934167861938','0000-00-00 00:00:00'),(11707,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8235\'','Gltransaction/journalPosting','0.020470142364502','0000-00-00 00:00:00'),(11708,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000032\'','Gltransaction/journalPosting','0.055009841918945','0000-00-00 00:00:00'),(11709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028129100799561','0000-00-00 00:00:00'),(11710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021013975143433','0000-00-00 00:00:00'),(11711,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8236\'','Gltransaction/journalPosting','0.052144050598145','0000-00-00 00:00:00'),(11712,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000033\'','Gltransaction/journalPosting','0.055311918258667','0000-00-00 00:00:00'),(11713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027757167816162','0000-00-00 00:00:00'),(11714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054650068283081','0000-00-00 00:00:00'),(11715,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8237\'','Gltransaction/journalPosting','0.068145036697388','0000-00-00 00:00:00'),(11716,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000034\'','Gltransaction/journalPosting','0.054998874664307','0000-00-00 00:00:00'),(11717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051510095596313','0000-00-00 00:00:00'),(11718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052909851074219','0000-00-00 00:00:00'),(11719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064300060272217','0000-00-00 00:00:00'),(11720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'898\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06440806388855','0000-00-00 00:00:00'),(11721,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8238\'','Gltransaction/journalPosting','0.11820697784424','0000-00-00 00:00:00'),(11722,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000035\'','Gltransaction/journalPosting','0.2586829662323','0000-00-00 00:00:00'),(11723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.30321288108826','0000-00-00 00:00:00'),(11724,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14863705635071','0000-00-00 00:00:00'),(11725,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8239\'','Gltransaction/journalPosting','0.042206048965454','0000-00-00 00:00:00'),(11726,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000036\'','Gltransaction/journalPosting','0.13291621208191','0000-00-00 00:00:00'),(11727,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017202138900757','0000-00-00 00:00:00'),(11728,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'862\', \'2020\', \'3\', \'171.05\', \'0\', 171.05, \'2\', \'2020-04-08: 19:04:30\')','Gltransaction/journalPosting','0.060126066207886','0000-00-00 00:00:00'),(11729,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8240\'','Gltransaction/journalPosting','0.022742986679077','0000-00-00 00:00:00'),(11730,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000037\'','Gltransaction/journalPosting','0.044190883636475','0000-00-00 00:00:00'),(11731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.07506799697876','0000-00-00 00:00:00'),(11732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.097465991973877','0000-00-00 00:00:00'),(11733,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8241\'','Gltransaction/journalPosting','0.056617021560669','0000-00-00 00:00:00'),(11734,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000038\'','Gltransaction/journalPosting','0.055178165435791','0000-00-00 00:00:00'),(11735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06341814994812','0000-00-00 00:00:00'),(11736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053191900253296','0000-00-00 00:00:00'),(11737,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8242\'','Gltransaction/journalPosting','0.042975187301636','0000-00-00 00:00:00'),(11738,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000039\'','Gltransaction/journalPosting','0.042273998260498','0000-00-00 00:00:00'),(11739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054837942123413','0000-00-00 00:00:00'),(11740,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086332082748413','0000-00-00 00:00:00'),(11741,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8243\'','Gltransaction/journalPosting','0.089333057403564','0000-00-00 00:00:00'),(11742,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000040\'','Gltransaction/journalPosting','0.055289030075073','0000-00-00 00:00:00'),(11743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051473140716553','0000-00-00 00:00:00'),(11744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058223009109497','0000-00-00 00:00:00'),(11745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028985977172852','0000-00-00 00:00:00'),(11746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066162109375','0000-00-00 00:00:00'),(11747,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8244\'','Gltransaction/journalPosting','0.087501049041748','0000-00-00 00:00:00'),(11748,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000041\'','Gltransaction/journalPosting','0.52128791809082','0000-00-00 00:00:00'),(11749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.22044110298157','0000-00-00 00:00:00'),(11750,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'457\', \'2020\', \'3\', \'371\', \'0\', 371, \'2\', \'2020-04-08: 19:04:34\')','Gltransaction/journalPosting','0.060692071914673','0000-00-00 00:00:00'),(11751,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8245\'','Gltransaction/journalPosting','0.047607898712158','0000-00-00 00:00:00'),(11752,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000042\'','Gltransaction/journalPosting','0.03184986114502','0000-00-00 00:00:00'),(11753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054325103759766','0000-00-00 00:00:00'),(11754,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'613\', \'2020\', \'3\', \'25\', \'0\', 25, \'2\', \'2020-04-08: 19:04:35\')','Gltransaction/journalPosting','0.037920951843262','0000-00-00 00:00:00'),(11755,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8246\'','Gltransaction/journalPosting','0.028487920761108','0000-00-00 00:00:00'),(11756,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000043\'','Gltransaction/journalPosting','0.079866886138916','0000-00-00 00:00:00'),(11757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027740955352783','0000-00-00 00:00:00'),(11758,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'418\', \'2020\', \'3\', \'402.6\', \'0\', 402.6, \'2\', \'2020-04-08: 19:04:35\')','Gltransaction/journalPosting','0.05376410484314','0000-00-00 00:00:00'),(11759,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8247\'','Gltransaction/journalPosting','0.14709496498108','0000-00-00 00:00:00'),(11760,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000044\'','Gltransaction/journalPosting','0.074418067932129','0000-00-00 00:00:00'),(11761,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12571215629578','0000-00-00 00:00:00'),(11762,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'418\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.096111059188843','0000-00-00 00:00:00'),(11763,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8248\'','Gltransaction/journalPosting','0.07199501991272','0000-00-00 00:00:00'),(11764,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000045\'','Gltransaction/journalPosting','0.066214084625244','0000-00-00 00:00:00'),(11765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085615873336792','0000-00-00 00:00:00'),(11766,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'219\', \'2020\', \'3\', \'104\', \'0\', 104, \'2\', \'2020-04-08: 19:04:37\')','Gltransaction/journalPosting','0.060934066772461','0000-00-00 00:00:00'),(11767,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8249\'','Gltransaction/journalPosting','0.10116100311279','0000-00-00 00:00:00'),(11768,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000046\'','Gltransaction/journalPosting','0.25472497940063','0000-00-00 00:00:00'),(11769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.68007802963257','0000-00-00 00:00:00'),(11770,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'571\', \'2020\', \'3\', \'44\', \'0\', 44, \'2\', \'2020-04-08: 19:04:39\')','Gltransaction/journalPosting','0.082178115844727','0000-00-00 00:00:00'),(11771,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8250\'','Gltransaction/journalPosting','0.071464061737061','0000-00-00 00:00:00'),(11772,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000047\'','Gltransaction/journalPosting','0.088464021682739','0000-00-00 00:00:00'),(11773,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016611099243164','0000-00-00 00:00:00'),(11774,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066872119903564','0000-00-00 00:00:00'),(11775,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8251\'','Gltransaction/journalPosting','0.065463066101074','0000-00-00 00:00:00'),(11776,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000048\'','Gltransaction/journalPosting','0.066504955291748','0000-00-00 00:00:00'),(11777,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074316024780273','0000-00-00 00:00:00'),(11778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080971002578735','0000-00-00 00:00:00'),(11779,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8252\'','Gltransaction/journalPosting','0.052124977111816','0000-00-00 00:00:00'),(11780,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000049\'','Gltransaction/journalPosting','0.066643953323364','0000-00-00 00:00:00'),(11781,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051549911499023','0000-00-00 00:00:00'),(11782,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'531\', \'2020\', \'3\', \'375.4\', \'0\', 375.4, \'2\', \'2020-04-08: 19:04:42\')','Gltransaction/journalPosting','0.063270092010498','0000-00-00 00:00:00'),(11783,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8253\'','Gltransaction/journalPosting','0.054666996002197','0000-00-00 00:00:00'),(11784,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000050\'','Gltransaction/journalPosting','0.0660560131073','0000-00-00 00:00:00'),(11785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040256023406982','0000-00-00 00:00:00'),(11786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.61077308654785','0000-00-00 00:00:00'),(11787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075109004974365','0000-00-00 00:00:00'),(11788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'418\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059699058532715','0000-00-00 00:00:00'),(11789,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053075075149536','0000-00-00 00:00:00'),(11790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064167022705078','0000-00-00 00:00:00'),(11791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064166069030762','0000-00-00 00:00:00'),(11792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053043127059937','0000-00-00 00:00:00'),(11793,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8254\'','Gltransaction/journalPosting','0.044085025787354','0000-00-00 00:00:00'),(11794,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000051\'','Gltransaction/journalPosting','0.055191040039062','0000-00-00 00:00:00'),(11795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052617073059082','0000-00-00 00:00:00'),(11796,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'3\', \'264.2\', \'0\', 264.2, \'2\', \'2020-04-08: 19:04:44\')','Gltransaction/journalPosting','0.052201986312866','0000-00-00 00:00:00'),(11797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029093980789185','0000-00-00 00:00:00'),(11798,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'3\', \'75.5\', \'0\', 75.5, \'2\', \'2020-04-08: 19:04:44\')','Gltransaction/journalPosting','0.020666837692261','0000-00-00 00:00:00'),(11799,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8255\'','Gltransaction/journalPosting','0.035200834274292','0000-00-00 00:00:00'),(11800,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000052\'','Gltransaction/journalPosting','0.031355857849121','0000-00-00 00:00:00'),(11801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05427098274231','0000-00-00 00:00:00'),(11802,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040009021759033','0000-00-00 00:00:00'),(11803,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8256\'','Gltransaction/journalPosting','0.044867992401123','0000-00-00 00:00:00'),(11804,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000053\'','Gltransaction/journalPosting','0.088468790054321','0000-00-00 00:00:00'),(11805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062848091125488','0000-00-00 00:00:00'),(11806,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028814077377319','0000-00-00 00:00:00'),(11807,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8257\'','Gltransaction/journalPosting','0.057695865631104','0000-00-00 00:00:00'),(11808,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000054\'','Gltransaction/journalPosting','0.066938161849976','0000-00-00 00:00:00'),(11809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12869000434875','0000-00-00 00:00:00'),(11810,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'3\', \'30.2\', \'0\', 30.2, \'2\', \'2020-04-08: 19:04:46\')','Gltransaction/journalPosting','0.052026987075806','0000-00-00 00:00:00'),(11811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064208030700684','0000-00-00 00:00:00'),(11812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064180850982666','0000-00-00 00:00:00'),(11813,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8258\'','Gltransaction/journalPosting','0.094307899475098','0000-00-00 00:00:00'),(11814,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000055\'','Gltransaction/journalPosting','0.18805003166199','0000-00-00 00:00:00'),(11815,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.70212602615356','0000-00-00 00:00:00'),(11816,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'3\', \'287.85\', \'0\', 287.85, \'2\', \'2020-04-08: 19:04:49\')','Gltransaction/journalPosting','0.16056203842163','0000-00-00 00:00:00'),(11817,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.08635401725769','0000-00-00 00:00:00'),(11818,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'3\', \'82.25\', \'0\', 82.25, \'2\', \'2020-04-08: 19:04:50\')','Gltransaction/journalPosting','0.062826156616211','0000-00-00 00:00:00'),(11819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.097488164901733','0000-00-00 00:00:00'),(11820,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'3\', \'37.65\', \'0\', 37.65, \'2\', \'2020-04-08: 19:04:50\')','Gltransaction/journalPosting','0.082763910293579','0000-00-00 00:00:00'),(11821,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053032875061035','0000-00-00 00:00:00'),(11822,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'3\', \'10.75\', \'0\', 10.75, \'2\', \'2020-04-08: 19:04:50\')','Gltransaction/journalPosting','0.1022310256958','0000-00-00 00:00:00'),(11823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028542041778564','0000-00-00 00:00:00'),(11824,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'3\', \'23.65\', \'0\', 23.65, \'2\', \'2020-04-08: 19:04:50\')','Gltransaction/journalPosting','0.021322965621948','0000-00-00 00:00:00'),(11825,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064062833786011','0000-00-00 00:00:00'),(11826,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'3\', \'6.75\', \'0\', 6.75, \'2\', \'2020-04-08: 19:04:50\')','Gltransaction/journalPosting','0.028224945068359','0000-00-00 00:00:00'),(11827,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8259\'','Gltransaction/journalPosting','0.045741081237793','0000-00-00 00:00:00'),(11828,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000056\'','Gltransaction/journalPosting','0.06646203994751','0000-00-00 00:00:00'),(11829,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051602125167847','0000-00-00 00:00:00'),(11830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064126014709473','0000-00-00 00:00:00'),(11831,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8260\'','Gltransaction/journalPosting','0.036678791046143','0000-00-00 00:00:00'),(11832,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000057\'','Gltransaction/journalPosting','0.031049966812134','0000-00-00 00:00:00'),(11833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020588159561157','0000-00-00 00:00:00'),(11834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058473825454712','0000-00-00 00:00:00'),(11835,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8261\'','Gltransaction/journalPosting','0.20193910598755','0000-00-00 00:00:00'),(11836,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000058\'','Gltransaction/journalPosting','0.039470911026001','0000-00-00 00:00:00'),(11837,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033205986022949','0000-00-00 00:00:00'),(11838,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'828\', \'2020\', \'3\', \'1000\', \'0\', 1000, \'2\', \'2020-04-08: 19:04:52\')','Gltransaction/journalPosting','0.080309867858887','0000-00-00 00:00:00'),(11839,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8262\'','Gltransaction/journalPosting','0.017257928848267','0000-00-00 00:00:00'),(11840,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000059\'','Gltransaction/journalPosting','0.044260025024414','0000-00-00 00:00:00'),(11841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027798891067505','0000-00-00 00:00:00'),(11842,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'3\', \'3010\', \'0\', 3010, \'2\', \'2020-04-08: 19:04:53\')','Gltransaction/journalPosting','0.021683931350708','0000-00-00 00:00:00'),(11843,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8263\'','Gltransaction/journalPosting','0.017684936523438','0000-00-00 00:00:00'),(11844,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000060\'','Gltransaction/journalPosting','0.030544996261597','0000-00-00 00:00:00'),(11845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034600019454956','0000-00-00 00:00:00'),(11846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'547\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064610004425049','0000-00-00 00:00:00'),(11847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064110994338989','0000-00-00 00:00:00'),(11848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028365135192871','0000-00-00 00:00:00'),(11849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022353887557983','0000-00-00 00:00:00'),(11850,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'3\', \'4.3\', \'0\', 4.3, \'2\', \'2020-04-08: 19:04:54\')','Gltransaction/journalPosting','0.052100896835327','0000-00-00 00:00:00'),(11851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064208984375','0000-00-00 00:00:00'),(11852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028400182723999','0000-00-00 00:00:00'),(11853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02230978012085','0000-00-00 00:00:00'),(11854,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'3\', \'2.7\', \'0\', 2.7, \'2\', \'2020-04-08: 19:04:54\')','Gltransaction/journalPosting','0.027493953704834','0000-00-00 00:00:00'),(11855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06615686416626','0000-00-00 00:00:00'),(11856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028946876525879','0000-00-00 00:00:00'),(11857,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8264\'','Gltransaction/journalPosting','0.12842893600464','0000-00-00 00:00:00'),(11858,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000061\'','Gltransaction/journalPosting','0.029916048049927','0000-00-00 00:00:00'),(11859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054518938064575','0000-00-00 00:00:00'),(11860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027994871139526','0000-00-00 00:00:00'),(11861,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8265\'','Gltransaction/journalPosting','0.040796041488647','0000-00-00 00:00:00'),(11862,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000062\'','Gltransaction/journalPosting','0.055191993713379','0000-00-00 00:00:00'),(11863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074951171875','0000-00-00 00:00:00'),(11864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086248874664307','0000-00-00 00:00:00'),(11865,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8266\'','Gltransaction/journalPosting','0.044296026229858','0000-00-00 00:00:00'),(11866,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000063\'','Gltransaction/journalPosting','0.11965799331665','0000-00-00 00:00:00'),(11867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073464870452881','0000-00-00 00:00:00'),(11868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053465127944946','0000-00-00 00:00:00'),(11869,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8267\'','Gltransaction/journalPosting','0.18088889122009','0000-00-00 00:00:00'),(11870,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000064\'','Gltransaction/journalPosting','0.55411791801453','0000-00-00 00:00:00'),(11871,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13881802558899','0000-00-00 00:00:00'),(11872,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06325101852417','0000-00-00 00:00:00'),(11873,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8268\'','Gltransaction/journalPosting','0.13074278831482','0000-00-00 00:00:00'),(11874,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000065\'','Gltransaction/journalPosting','0.054980993270874','0000-00-00 00:00:00'),(11875,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037604093551636','0000-00-00 00:00:00'),(11876,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.067072153091431','0000-00-00 00:00:00'),(11877,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8269\'','Gltransaction/journalPosting','0.048635959625244','0000-00-00 00:00:00'),(11878,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000066\'','Gltransaction/journalPosting','0.030280828475952','0000-00-00 00:00:00'),(11879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065556049346924','0000-00-00 00:00:00'),(11880,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028000831604004','0000-00-00 00:00:00'),(11881,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8270\'','Gltransaction/journalPosting','0.024835109710693','0000-00-00 00:00:00'),(11882,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000067\'','Gltransaction/journalPosting','0.030860900878906','0000-00-00 00:00:00'),(11883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02152681350708','0000-00-00 00:00:00'),(11884,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'3\', \'103.45\', \'0\', 103.45, \'2\', \'2020-04-08: 19:04:01\')','Gltransaction/journalPosting','0.049915790557861','0000-00-00 00:00:00'),(11885,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8271\'','Gltransaction/journalPosting','0.023751974105835','0000-00-00 00:00:00'),(11886,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000068\'','Gltransaction/journalPosting','0.041363954544067','0000-00-00 00:00:00'),(11887,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022271156311035','0000-00-00 00:00:00'),(11888,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'971\', \'2020\', \'3\', \'162\', \'0\', 162, \'2\', \'2020-04-08: 19:04:01\')','Gltransaction/journalPosting','0.028295040130615','0000-00-00 00:00:00'),(11889,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8272\'','Gltransaction/journalPosting','0.32298707962036','0000-00-00 00:00:00'),(11890,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000069\'','Gltransaction/journalPosting','0.1619610786438','0000-00-00 00:00:00'),(11891,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11812901496887','0000-00-00 00:00:00'),(11892,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'973\', \'2020\', \'3\', \'92\', \'0\', 92, \'2\', \'2020-04-08: 19:04:02\')','Gltransaction/journalPosting','0.052182197570801','0000-00-00 00:00:00'),(11893,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053077936172485','0000-00-00 00:00:00'),(11894,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'220\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074703931808472','0000-00-00 00:00:00'),(11895,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8273\'','Gltransaction/journalPosting','0.086122035980225','0000-00-00 00:00:00'),(11896,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000070\'','Gltransaction/journalPosting','0.035615921020508','0000-00-00 00:00:00'),(11897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062870979309082','0000-00-00 00:00:00'),(11898,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'897\', \'2020\', \'3\', \'291.46\', \'0\', 291.46, \'2\', \'2020-04-08: 19:04:03\')','Gltransaction/journalPosting','0.051661014556885','0000-00-00 00:00:00'),(11899,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8274\'','Gltransaction/journalPosting','0.14803791046143','0000-00-00 00:00:00'),(11900,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000071\'','Gltransaction/journalPosting','0.088258028030396','0000-00-00 00:00:00'),(11901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.084949970245361','0000-00-00 00:00:00'),(11902,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'539\', \'2020\', \'3\', \'7200\', \'0\', 7200, \'2\', \'2020-04-08: 19:04:04\')','Gltransaction/journalPosting','0.13915705680847','0000-00-00 00:00:00'),(11903,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003061\', \'2020-03-16\', \'BR2003061 146905\', \'NIK ALI MAT YUNUS    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28853178024292','0000-00-00 00:00:00'),(11904,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1829, \'2\', \'BIL.02/2020(40)- DATO NIK\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099317073822021','0000-00-00 00:00:00'),(11905,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2003062\', \'2020-03-16\', \'BR2003062 167661\', \'MOHD NOR SHOKRI      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076040029525757','0000-00-00 00:00:00'),(11906,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1830, \'2\', \'BIL.02/2020(40)-SHOKRI\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054877996444702','0000-00-00 00:00:00'),(11907,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'250\', \'BR2003063\', \'2020-03-16\', \'BR2003063 144987\', \'DATO ASMAWI                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12515187263489','0000-00-00 00:00:00'),(11908,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1831, \'2\', \'CLAIM PERJALANAN\', \'1\', \'527\', \'250\', \'250\', \'83\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05492901802063','0000-00-00 00:00:00'),(11909,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'58.6\', \'BR2003064\', \'2020-03-16\', \'BR2003064 144986\', \'HAFIZAH           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078898906707764','0000-00-00 00:00:00'),(11910,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1832, \'2\', \'CLAIM PERMBELIAN ALATULIS\', \'1\', \'444\', \'58.6\', \'58.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15486788749695','0000-00-00 00:00:00'),(11911,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'10.5\', \'BR2003065\', \'2020-03-16\', \'BR2003065 212836\', \'NOORADLY RAHIMI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13044381141663','0000-00-00 00:00:00'),(11912,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1833, \'2\', \'KELENGKAPAN PEMBERSIHAN\', \'1\', \'475\', \'10.5\', \'10.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054978847503662','0000-00-00 00:00:00'),(11913,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003066\', \'2020-03-16\', \'42\', 0, \'BR2003066\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.27880001068115','0000-00-00 00:00:00'),(11914,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1847, \'1\', \'2\', \'437\', \'ELAUN FEB 2020\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.086947917938232','0000-00-00 00:00:00'),(11915,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1847\'','purchaseinvoice/updateInvoice','0.067467927932739','0000-00-00 00:00:00'),(11916,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'1\', \'500.00\', \'69\', \'BR2003066 144984\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003066 144984\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18850517272949','0000-00-00 00:00:00'),(11917,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1917,1,ID,totalAmount, totalPayable ,500.00,2 from comp_supplier_invoice where ID=1847','aptransaction/saveSupplierPayment','0.10052013397217','0000-00-00 00:00:00'),(11918,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1847','aptransaction/saveSupplierPayment','0.12124705314636','0000-00-00 00:00:00'),(11919,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'103\', \'BR2003069\', \'2020-03-16\', \'BR2003069 145982\', \'WAN MOHD AZEELAN                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1015088558197','0000-00-00 00:00:00'),(11920,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1834, \'2\', \'CLAIM BULAN MAC 2020\', \'1\', \'338\', \'103\', \'103\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1102340221405','0000-00-00 00:00:00'),(11921,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500270000\', \'Seminar Kelulut\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.052834987640381','0000-00-00 00:00:00'),(11922,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'135\', \'BR2003070\', \'2020-03-16\', \'BR2003070 144985\', \'ATHIRAH FATIN               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060004949569702','0000-00-00 00:00:00'),(11923,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1835, \'2\', \'TEMPAHAN MAKANAN\', \'1\', \'1011\', \'135\', \'135\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030025005340576','0000-00-00 00:00:00'),(11924,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TEMPAHAN MAKANAN\', `accountID` = \'1028\', `amountIncludedTax` = \'135\', `amountExcludedTax` = \'135\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2661\'','OthersPayment/updatepayitemwithoutitem','0.074023962020874','0000-00-00 00:00:00'),(11925,2,2,'::1','update','update comp_payment_others set amountPaid = \'135\' where id = \'1835\' ','OthersPayment/updatepayitemwithoutitem','0.00037121772766113','0000-00-00 00:00:00'),(11926,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'150\', \'BR2003071\', \'2020-03-16\', \'BR2003071 145981\', \'NURUL FATIHAH BINTI SULAIMAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071023941040039','0000-00-00 00:00:00'),(11927,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1836, \'2\', \'SAGUHATI KPD WARTAWAN\', \'1\', \'853\', \'150\', \'150\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030068874359131','0000-00-00 00:00:00'),(11928,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'263.8\', \'BR2003072\', \'2020-03-16\', \'BR2003072 144073\', \'NOR\\\'AKIDAH           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13180088996887','0000-00-00 00:00:00'),(11929,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1837, \'2\', \'MENGHADIRI BENGEL DATABASE\', \'1\', \'418\', \'263.8\', \'263.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031544923782349','0000-00-00 00:00:00'),(11930,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'4500\', \'BR2003073\', \'2020-03-16\', \'BR2003073 167662\', \'MOHD ZUL HELMI                   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067121028900146','0000-00-00 00:00:00'),(11931,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1838, \'2\', \'3000GRAM FISHIELD\', \'1\', \'997\', \'4500\', \'4500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.095698833465576','0000-00-00 00:00:00'),(11932,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'100\', \'BR2003074\', \'2020-03-16\', \'BR2003074 514212\', \'NUR NAJIBAH          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16268396377563','0000-00-00 00:00:00'),(11933,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1839, \'2\', \'HONORARIUM\', \'1\', \'996\', \'100\', \'100\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062511920928955','0000-00-00 00:00:00'),(11934,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1839\', \'2\', \'2\', \'CLAIM BULAN FEB-MAC 2020\', \'338\', \'32\', \'32\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11074304580688','0000-00-00 00:00:00'),(11935,2,2,'::1','update','update comp_payment_others set amountPaid = \'132\' where id = \'1839\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12133502960205','0000-00-00 00:00:00'),(11936,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2003075\', \'2020-03-17\', \'BR2003075 212383\', \'AHMAD RUSDI           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098526954650879','0000-00-00 00:00:00'),(11937,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1840, \'2\', \'ELAUN BULAN MAC 2020\', \'1\', \'614\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11226797103882','0000-00-00 00:00:00'),(11938,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2003076\', \'2020-03-17\', \'BR2003076 212832\', \'WAN MOHD AZEELAN BIN HAJI ADANAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.46464109420776','0000-00-00 00:00:00'),(11939,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1841, \'2\', \'ELAUN MAC 2020\', \'1\', \'1002\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14295411109924','0000-00-00 00:00:00'),(11940,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1700\', \'BR2003077\', \'2020-03-17\', \'BR2003077 212381\', \'KHAIRUL ANUAR           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12052798271179','0000-00-00 00:00:00'),(11941,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1842, \'2\', \'KETUA JABATAN PEMBANGUNAN DAN PENGKOMERSIALNAN BAGI BULAN MAC 2020\', \'1\', \'612\', \'1700\', \'1700\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030812978744507','0000-00-00 00:00:00'),(11942,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1800\', \'BR2003078\', \'2020-03-17\', \'BR2003078 212384\', \'SAFINA    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096261024475098','0000-00-00 00:00:00'),(11943,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1843, \'2\', \'ELAUN MAC 2020\', \'1\', \'985\', \'1800\', \'1800\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054968118667603','0000-00-00 00:00:00'),(11944,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3900\', \'BR2003079\', \'2020-03-17\', \'BR2003079 212388\', \'ZULKIFLI        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079339027404785','0000-00-00 00:00:00'),(11945,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1844, \'2\', \'ELAUN MAC 2020\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030411005020142','0000-00-00 00:00:00'),