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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 =\"AR20200200000029\" and a.referrence is null','gltransaction/otherreceiveposting','0.062751054763794','0000-00-00 00:00:00'),(9339,2,2,'::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 =\"AR20200200000029\"','gltransaction/otherreceiveposting','0.50281810760498','0000-00-00 00:00:00'),(9340,2,2,'::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\', \'AR20200200000029\', 1, \'YURAN PENYERTAAN\', \'1011\', \'SHAH & ROHANA\', 200, 1, \'1\', \'200\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.065836906433105','0000-00-00 00:00:00'),(9341,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000029\', \'YURAN PENYERTAAN\', \'163\', \'SHAH & ROHANA\', 200, 1, \'1\', \'200\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.063236951828003','0000-00-00 00:00:00'),(9342,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000029\'','gltransaction/otherreceiveposting','0.076042175292969','0000-00-00 00:00:00'),(9343,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  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WHERE `ID` =  \'747\'','gltransaction/otherreceiveposting','0.066524982452393','0000-00-00 00:00:00'),(9353,2,2,'::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\', \'AR20200200000031\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'475416\', \'2\', \'2020-02-03\', \'2020\', \'2\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.072610855102539','0000-00-00 00:00:00'),(9354,2,2,'::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 =\"AR20200200000031\" and a.referrence is null','gltransaction/otherreceiveposting','0.14077091217041','0000-00-00 00:00:00'),(9355,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200200000032\', 1, \'PELBAGAI PENDAPATAN\', \'178\', \'CASH DEPOSIT\', 500, 1, \'1\', \'500\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.31446504592896','0000-00-00 00:00:00'),(9365,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000032\', \'PELBAGAI PENDAPATAN\', \'163\', \'CASH DEPOSIT\', 500, 1, \'1\', \'500\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.20279288291931','0000-00-00 00:00:00'),(9366,2,2,'::1','update','UPDATE 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a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000034\" and a.referrence is null','gltransaction/otherreceiveposting','0.12676692008972','0000-00-00 00:00:00'),(9379,2,2,'::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 =\"AR20200200000034\"','gltransaction/otherreceiveposting','0.30825519561768','0000-00-00 00:00:00'),(9380,2,2,'::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\', \'AR20200200000034\', 1, \'YURAN PENDAFTARAN\', \'1011\', \'RAZALI               \', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.67282485961914','0000-00-00 00:00:00'),(9381,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000034\', \'YURAN PENDAFTARAN\', \'163\', \'RAZALI               \', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030914068222046','0000-00-00 00:00:00'),(9382,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000034\'','gltransaction/otherreceiveposting','0.077716827392578','0000-00-00 00:00:00'),(9383,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.19018793106079','0000-00-00 00:00:00'),(9384,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000035\', `updateAble` = \'0\' WHERE `ID` =  \'751\'','gltransaction/otherreceiveposting','0.055576086044312','0000-00-00 00:00:00'),(9385,2,2,'::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\', \'AR20200200000035\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'575970\', \'2\', \'2020-02-06\', \'2020\', \'2\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.083163976669312','0000-00-00 00:00:00'),(9386,2,2,'::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 =\"AR20200200000035\" and a.referrence is null','gltransaction/otherreceiveposting','0.13748216629028','0000-00-00 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00:00:00'),(9393,2,2,'::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\', \'AR20200200000036\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'85958\', \'2\', \'2020-02-09\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.061608076095581','0000-00-00 00:00:00'),(9394,2,2,'::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 =\"AR20200200000036\" and a.referrence is null','gltransaction/otherreceiveposting','0.005418062210083','0000-00-00 00:00:00'),(9395,2,2,'::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 =\"AR20200200000036\"','gltransaction/otherreceiveposting','0.37305879592896','0000-00-00 00:00:00'),(9396,2,2,'::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\', \'AR20200200000036\', 1, \'YURAN PENYERTAAN\', \'1011\', \'KELULUT\', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.029784917831421','0000-00-00 00:00:00'),(9397,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000036\', \'YURAN PENYERTAAN\', \'163\', \'KELULUT\', 100, 1, \'1\', \'100\', \'2\', \'2020\', 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VALUES (\'2\', \'AR20200200000037\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'761243\', \'2\', \'2020-02-10\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.072534799575806','0000-00-00 00:00:00'),(9402,2,2,'::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 =\"AR20200200000037\" and a.referrence is null','gltransaction/otherreceiveposting','0.11700892448425','0000-00-00 00:00:00'),(9403,2,2,'::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 =\"AR20200200000037\"','gltransaction/otherreceiveposting','0.37075614929199','0000-00-00 00:00:00'),(9404,2,2,'::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\', \'AR20200200000037\', 1, \'YURAN PENYERTAAN\', \'1011\', \'NUR HAFIZAH                 \', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.1081850528717','0000-00-00 00:00:00'),(9405,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000037\', \'YURAN PENYERTAAN\', \'163\', \'NUR HAFIZAH                 \', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064272880554199','0000-00-00 00:00:00'),(9406,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000037\'','gltransaction/otherreceiveposting','0.066648960113525','0000-00-00 00:00:00'),(9407,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.068339109420776','0000-00-00 00:00:00'),(9408,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000038\', `updateAble` = \'0\' WHERE `ID` =  \'754\'','gltransaction/otherreceiveposting','0.041222810745239','0000-00-00 00:00:00'),(9409,2,2,'::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\', \'AR20200200000038\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'422531\', \'2\', \'2020-02-11\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.053074836730957','0000-00-00 00:00:00'),(9410,2,2,'::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 =\"AR20200200000038\" and a.referrence is null','gltransaction/otherreceiveposting','0.0055711269378662','0000-00-00 00:00:00'),(9411,2,2,'::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 =\"AR20200200000038\"','gltransaction/otherreceiveposting','0.27319812774658','0000-00-00 00:00:00'),(9412,2,2,'::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\', \'AR20200200000038\', 1, \'YURAN PENYERTAAN \', \'1011\', \'WAN MUSAHADAH     \', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.063804864883423','0000-00-00 00:00:00'),(9413,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000038\', \'YURAN PENYERTAAN \', \'163\', \'WAN MUSAHADAH     \', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.31971597671509','0000-00-00 00:00:00'),(9414,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000038\'','gltransaction/otherreceiveposting','0.065670967102051','0000-00-00 00:00:00'),(9415,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.24851489067078','0000-00-00 00:00:00'),(9416,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000039\', `updateAble` = \'0\' WHERE `ID` =  \'755\'','gltransaction/otherreceiveposting','0.063521862030029','0000-00-00 00:00:00'),(9417,2,2,'::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\', \'AR20200200000039\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'100044\', \'2\', \'2020-02-11\', \'2020\', \'2\', \'200\', \'200\', \'2\')','gltransaction/otherreceiveposting','0.1166820526123','0000-00-00 00:00:00'),(9418,2,2,'::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 =\"AR20200200000039\" and a.referrence is null','gltransaction/otherreceiveposting','0.063308954238892','0000-00-00 00:00:00'),(9419,2,2,'::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 =\"AR20200200000039\"','gltransaction/otherreceiveposting','0.84728980064392','0000-00-00 00:00:00'),(9420,2,2,'::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\', \'AR20200200000039\', 1, \'YURAN PENYERTAAN\', \'1011\', \'MOHD ALIF & ILANI    \', 200, 1, \'1\', \'200\', \'2\', \'2020\', NULL, 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00:00:00'),(9446,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000042\'','gltransaction/otherreceiveposting','0.066571950912476','0000-00-00 00:00:00'),(9447,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.067574024200439','0000-00-00 00:00:00'),(9448,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000043\', `updateAble` = \'0\' WHERE `ID` =  \'759\'','gltransaction/otherreceiveposting','0.088504076004028','0000-00-00 00:00:00'),(9449,2,2,'::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\', \'AR20200200000043\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'60841\', \'2\', \'2020-02-15\', 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`createdBy`) VALUES (\'2\', \'AR20200200000043\', 1, \'BUKU TEKS MBA\', \'850\', \'FAIZAL BIN RAMLI                      \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.092955112457275','0000-00-00 00:00:00'),(9453,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000043\', \'BUKU TEKS MBA\', \'163\', \'FAIZAL BIN RAMLI                      \', 205, 1, \'1\', \'205\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.14230418205261','0000-00-00 00:00:00'),(9454,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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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 =\"AR20200200000044\" and a.referrence is null','gltransaction/otherreceiveposting','0.070657014846802','0000-00-00 00:00:00'),(9459,2,2,'::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 =\"AR20200200000044\"','gltransaction/otherreceiveposting','0.3731050491333','0000-00-00 00:00:00'),(9460,2,2,'::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\', \'AR20200200000044\', 1, \'BUKU TEKS MBA\', \'850\', \'AZHAR BIN MAN                         \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, 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a.referrence is null','gltransaction/otherreceiveposting','0.0054631233215332','0000-00-00 00:00:00'),(9467,2,2,'::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 =\"AR20200200000045\"','gltransaction/otherreceiveposting','2.0698580741882','0000-00-00 00:00:00'),(9468,2,2,'::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\', \'AR20200200000045\', 1, \'YURAN PENYERTAAN\', \'895\', \'AHMAD FAIZAL \', 95, 1, \'1\', \'95\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.064013004302979','0000-00-00 00:00:00'),(9469,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, 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and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000046\"','gltransaction/otherreceiveposting','0.37468290328979','0000-00-00 00:00:00'),(9476,2,2,'::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\', \'AR20200200000046\', 1, \'BUKU TEKS MBA\', \'850\', \'SUBARAKUMAR & MEGAT MOHD   \', 315, 1, \'1\', \'315\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.10540986061096','0000-00-00 00:00:00'),(9477,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000046\', \'BUKU TEKS MBA\', \'163\', \'SUBARAKUMAR & MEGAT MOHD   \', 315, 1, \'1\', \'315\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.031063079833984','0000-00-00 00:00:00'),(9478,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315, `total_amount_cr` = 315, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000046\'','gltransaction/otherreceiveposting','0.06666111946106','0000-00-00 00:00:00'),(9479,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.44875311851501','0000-00-00 00:00:00'),(9480,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000047\', `updateAble` = \'0\' WHERE `ID` =  \'763\'','gltransaction/otherreceiveposting','0.099722146987915','0000-00-00 00:00:00'),(9481,2,2,'::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\', \'AR20200200000047\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'952277\', \'2\', \'2020-02-19\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.061196804046631','0000-00-00 00:00:00'),(9482,2,2,'::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 =\"AR20200200000047\" and a.referrence is null','gltransaction/otherreceiveposting','0.00547194480896','0000-00-00 00:00:00'),(9483,2,2,'::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 =\"AR20200200000047\"','gltransaction/otherreceiveposting','0.93803405761719','0000-00-00 00:00:00'),(9484,2,2,'::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\', \'AR20200200000047\', 1, \'YURAN PENYERTAAN\', \'1011\', \'ANIZA ZAIN AHMED      \', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.16248202323914','0000-00-00 00:00:00'),(9485,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000047\', \'YURAN PENYERTAAN\', \'163\', \'ANIZA ZAIN AHMED      \', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.10960912704468','0000-00-00 00:00:00'),(9486,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000047\'','gltransaction/otherreceiveposting','0.14293503761292','0000-00-00 00:00:00'),(9487,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.067790985107422','0000-00-00 00:00:00'),(9488,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000048\', `updateAble` = \'0\' WHERE `ID` =  \'764\'','gltransaction/otherreceiveposting','0.034652948379517','0000-00-00 00:00:00'),(9489,2,2,'::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\', \'AR20200200000048\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'804077\', \'2\', \'2020-02-20\', \'2020\', \'2\', \'150\', \'150\', \'2\')','gltransaction/otherreceiveposting','0.094955921173096','0000-00-00 00:00:00'),(9490,2,2,'::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 =\"AR20200200000048\" and a.referrence is null','gltransaction/otherreceiveposting','0.11954712867737','0000-00-00 00:00:00'),(9491,2,2,'::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 =\"AR20200200000048\"','gltransaction/otherreceiveposting','0.7261049747467','0000-00-00 00:00:00'),(9492,2,2,'::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\', \'AR20200200000048\', 1, \'YURAN PENYERTAAN\', \'1011\', \'DAUD      \', 150, 1, \'1\', \'150\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.074337005615234','0000-00-00 00:00:00'),(9493,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000048\', \'YURAN PENYERTAAN\', \'163\', \'DAUD      \', 150, 1, \'1\', \'150\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.065355062484741','0000-00-00 00:00:00'),(9494,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000048\'','gltransaction/otherreceiveposting','0.065737009048462','0000-00-00 00:00:00'),(9495,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.079864978790283','0000-00-00 00:00:00'),(9496,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000049\', `updateAble` = \'0\' WHERE `ID` =  \'765\'','gltransaction/otherreceiveposting','0.065701961517334','0000-00-00 00:00:00'),(9497,2,2,'::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\', \'AR20200200000049\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'746697\', \'2\', \'2020-02-22\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.10623693466187','0000-00-00 00:00:00'),(9498,2,2,'::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 =\"AR20200200000049\" and a.referrence is null','gltransaction/otherreceiveposting','0.014999151229858','0000-00-00 00:00:00'),(9499,2,2,'::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 =\"AR20200200000049\"','gltransaction/otherreceiveposting','0.40668487548828','0000-00-00 00:00:00'),(9500,2,2,'::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\', \'AR20200200000049\', 1, \'YURAN PENYERTAAN\', \'1011\', \'WAN AINI\', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.14119505882263','0000-00-00 00:00:00'),(9501,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000049\', \'YURAN PENYERTAAN\', \'163\', \'WAN AINI\', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064882040023804','0000-00-00 00:00:00'),(9502,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000049\'','gltransaction/otherreceiveposting','0.12116503715515','0000-00-00 00:00:00'),(9503,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.064899921417236','0000-00-00 00:00:00'),(9504,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000050\', `updateAble` = \'0\' WHERE `ID` =  \'766\'','gltransaction/otherreceiveposting','0.066983938217163','0000-00-00 00:00:00'),(9505,2,2,'::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\', \'AR20200200000050\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'747564\', \'2\', \'2020-02-22\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.073643922805786','0000-00-00 00:00:00'),(9506,2,2,'::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 =\"AR20200200000050\" and a.referrence is null','gltransaction/otherreceiveposting','0.0054669380187988','0000-00-00 00:00:00'),(9507,2,2,'::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 =\"AR20200200000050\"','gltransaction/otherreceiveposting','0.43826603889465','0000-00-00 00:00:00'),(9508,2,2,'::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\', \'AR20200200000050\', 1, \'YURAN PENYERTAAN\', \'1011\', \'ZUHAIMI                \', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.063967943191528','0000-00-00 00:00:00'),(9509,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000050\', \'YURAN PENYERTAAN\', \'163\', \'ZUHAIMI                \', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.06684684753418','0000-00-00 00:00:00'),(9510,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000050\'','gltransaction/otherreceiveposting','0.097476005554199','0000-00-00 00:00:00'),(9511,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.15920400619507','0000-00-00 00:00:00'),(9512,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000051\', `updateAble` = \'0\' WHERE `ID` =  \'767\'','gltransaction/otherreceiveposting','0.059877872467041','0000-00-00 00:00:00'),(9513,2,2,'::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\', \'AR20200200000051\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'497511\', \'2\', \'2020-02-24\', \'2020\', \'2\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.19505500793457','0000-00-00 00:00:00'),(9514,2,2,'::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 =\"AR20200200000051\" and a.referrence is null','gltransaction/otherreceiveposting','0.39637303352356','0000-00-00 00:00:00'),(9515,2,2,'::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 =\"AR20200200000051\"','gltransaction/otherreceiveposting','2.5817370414734','0000-00-00 00:00:00'),(9516,2,2,'::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\', \'AR20200200000051\', 1, \'YURAN PENYERTAAN\', \'1011\', \'NURUL AINAA\', 100, 1, \'1\', \'100\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.10426592826843','0000-00-00 00:00:00'),(9517,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000051\', \'YURAN PENYERTAAN\', \'163\', \'NURUL AINAA\', 100, 1, \'1\', \'100\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.5525381565094','0000-00-00 00:00:00'),(9518,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000051\'','gltransaction/otherreceiveposting','0.047976016998291','0000-00-00 00:00:00'),(9519,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'76\', \'1\', \'IN20-033\', \'2020-02-29\', \'IN20-033\', \'1\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.060396909713745','0000-00-00 00:00:00'),(9520,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (413, \'1\', \'2\', \'320\', \'YURAN SEM4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055621147155762','0000-00-00 00:00:00'),(9521,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'76\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-033\', `salesInvoiceDate` = \'2020-02-29\', `customerPoNo` = \'IN20-033\', `projectID` = \'1\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'413\'','artransaction/updateSaleInvoice','0.050320148468018','0000-00-00 00:00:00'),(9522,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.04744291305542','0000-00-00 00:00:00'),(9523,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000052\', `updateAble` = \'0\' WHERE `ID` =  \'413\'','artransaction/directInvoicePosting','0.049216032028198','0000-00-00 00:00:00'),(9524,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000052\', \'IN20-033[00000001]\', \'Posting Sales Invoices [ IN20-033[00000001] ]\', \'2\', \'2020-02-29\', \'2020\', \'2\', 5705, 5705, \'2\')','artransaction/directInvoicePosting','0.070285797119141','0000-00-00 00:00:00'),(9525,2,2,'::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 =\"AR20200200000052\" and a.referrence is null','artransaction/directInvoicePosting','0.62218809127808','0000-00-00 00:00:00'),(9526,2,2,'::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 =\"AR20200200000052\"','artransaction/directInvoicePosting','0.19938206672668','0000-00-00 00:00:00'),(9527,2,2,'::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\', 1, \'AR20200200000052\', \'YURAN SEM4\', \'160\', \'MUHAMMAD HARIS BIN ABDULLAH ALI\', 5705, \'1\', \'1\', \'5705\', \'2\', \'2020\', \'1\', \'IN20-033[00000001]\', \'1\', \'2\')','artransaction/directInvoicePosting','0.21003603935242','0000-00-00 00:00:00'),(9528,2,2,'::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\', \'AR20200200000052\', 2, \'YURAN SEM4\', \'320\', \'MUHAMMAD HARIS BIN ABDULLAH ALI\', 5705, \'1\', \'1\', \'5705\', \'2\', \'2020\', \'1\', \'IN20-033[00000001]\', \'1\', \'2\')','artransaction/directInvoicePosting','0.065423011779785','0000-00-00 00:00:00'),(9529,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705, `total_amount_cr` = 5705, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000052\'','artransaction/directInvoicePosting','0.0555260181427','0000-00-00 00:00:00'),(9530,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8125\'','Gltransaction/journalPosting','0.1787748336792','0000-00-00 00:00:00'),(9531,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000027\'','Gltransaction/journalPosting','0.44324493408203','0000-00-00 00:00:00'),(9532,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.3211829662323','0000-00-00 00:00:00'),(9533,2,2,'::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` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086604833602905','0000-00-00 00:00:00'),(9534,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8126\'','Gltransaction/journalPosting','0.075043916702271','0000-00-00 00:00:00'),(9535,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000028\'','Gltransaction/journalPosting','0.043524026870728','0000-00-00 00:00:00'),(9536,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1011\', \'2020\', \'2\', \'0\', \'100\', -100, \'2\', \'2020-03-07: 16:03:00\')','Gltransaction/journalPosting','0.069133043289185','0000-00-00 00:00:00'),(9537,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.11880993843079','0000-00-00 00:00:00'),(9538,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8127\'','Gltransaction/journalPosting','0.13617396354675','0000-00-00 00:00:00'),(9539,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000029\'','Gltransaction/journalPosting','0.31608486175537','0000-00-00 00:00:00'),(9540,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.55143618583679','0000-00-00 00:00:00'),(9541,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.38655185699463','0000-00-00 00:00:00'),(9542,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8128\'','Gltransaction/journalPosting','0.058629989624023','0000-00-00 00:00:00'),(9543,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000030\'','Gltransaction/journalPosting','0.055552959442139','0000-00-00 00:00:00'),(9544,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'850\', \'2020\', \'2\', \'0\', \'95\', -95, \'2\', \'2020-03-07: 16:03:03\')','Gltransaction/journalPosting','0.036426782608032','0000-00-00 00:00:00'),(9545,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.1310670375824','0000-00-00 00:00:00'),(9546,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8129\'','Gltransaction/journalPosting','0.096550941467285','0000-00-00 00:00:00'),(9547,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000031\'','Gltransaction/journalPosting','0.55461597442627','0000-00-00 00:00:00'),(9548,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'895\', \'2020\', \'2\', \'0\', \'95\', -95, \'2\', \'2020-03-07: 16:03:05\')','Gltransaction/journalPosting','0.02811598777771','0000-00-00 00:00:00'),(9549,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.054753065109253','0000-00-00 00:00:00'),(9550,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8130\'','Gltransaction/journalPosting','0.048949956893921','0000-00-00 00:00:00'),(9551,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000032\'','Gltransaction/journalPosting','0.11009407043457','0000-00-00 00:00:00'),(9552,2,2,'::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` =  \'178\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.07502007484436','0000-00-00 00:00:00'),(9553,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053119897842407','0000-00-00 00:00:00'),(9554,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8131\'','Gltransaction/journalPosting','0.02233099937439','0000-00-00 00:00:00'),(9555,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000033\'','Gltransaction/journalPosting','0.043642044067383','0000-00-00 00:00:00'),(9556,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'2\', \'0\', \'25\', -25, \'2\', \'2020-03-07: 16:03:06\')','Gltransaction/journalPosting','0.052397966384888','0000-00-00 00:00:00'),(9557,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.019706010818481','0000-00-00 00:00:00'),(9558,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8132\'','Gltransaction/journalPosting','0.058643102645874','0000-00-00 00:00:00'),(9559,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000034\'','Gltransaction/journalPosting','0.077316999435425','0000-00-00 00:00:00'),(9560,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052489995956421','0000-00-00 00:00:00'),(9561,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.05449104309082','0000-00-00 00:00:00'),(9562,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8133\'','Gltransaction/journalPosting','0.014235019683838','0000-00-00 00:00:00'),(9563,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000035\'','Gltransaction/journalPosting','0.022311210632324','0000-00-00 00:00:00'),(9564,2,2,'::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` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032166957855225','0000-00-00 00:00:00'),(9565,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053195953369141','0000-00-00 00:00:00'),(9566,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8134\'','Gltransaction/journalPosting','0.025511026382446','0000-00-00 00:00:00'),(9567,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000036\'','Gltransaction/journalPosting','0.055905818939209','0000-00-00 00:00:00'),(9568,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.084746837615967','0000-00-00 00:00:00'),(9569,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020458936691284','0000-00-00 00:00:00'),(9570,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8135\'','Gltransaction/journalPosting','0.024525880813599','0000-00-00 00:00:00'),(9571,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000037\'','Gltransaction/journalPosting','0.021662950515747','0000-00-00 00:00:00'),(9572,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018759965896606','0000-00-00 00:00:00'),(9573,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020677089691162','0000-00-00 00:00:00'),(9574,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8136\'','Gltransaction/journalPosting','0.30513596534729','0000-00-00 00:00:00'),(9575,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000038\'','Gltransaction/journalPosting','0.04349684715271','0000-00-00 00:00:00'),(9576,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041720867156982','0000-00-00 00:00:00'),(9577,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.097922801971436','0000-00-00 00:00:00'),(9578,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8137\'','Gltransaction/journalPosting','0.06535792350769','0000-00-00 00:00:00'),(9579,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000039\'','Gltransaction/journalPosting','0.077757120132446','0000-00-00 00:00:00'),(9580,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12957000732422','0000-00-00 00:00:00'),(9581,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.065083980560303','0000-00-00 00:00:00'),(9582,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8138\'','Gltransaction/journalPosting','0.052998065948486','0000-00-00 00:00:00'),(9583,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000040\'','Gltransaction/journalPosting','0.45401883125305','0000-00-00 00:00:00'),(9584,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052547931671143','0000-00-00 00:00:00'),(9585,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.052892208099365','0000-00-00 00:00:00'),(9586,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8139\'','Gltransaction/journalPosting','0.22585082054138','0000-00-00 00:00:00'),(9587,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000041\'','Gltransaction/journalPosting','0.055436849594116','0000-00-00 00:00:00'),(9588,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.23435592651367','0000-00-00 00:00:00'),(9589,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.048470973968506','0000-00-00 00:00:00'),(9590,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8140\'','Gltransaction/journalPosting','0.043179035186768','0000-00-00 00:00:00'),(9591,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000042\'','Gltransaction/journalPosting','0.065845966339111','0000-00-00 00:00:00'),(9592,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.14086294174194','0000-00-00 00:00:00'),(9593,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.087146997451782','0000-00-00 00:00:00'),(9594,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8141\'','Gltransaction/journalPosting','0.019176959991455','0000-00-00 00:00:00'),(9595,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000043\'','Gltransaction/journalPosting','0.08929181098938','0000-00-00 00:00:00'),(9596,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062772989273071','0000-00-00 00:00:00'),(9597,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020961046218872','0000-00-00 00:00:00'),(9598,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8142\'','Gltransaction/journalPosting','0.035253047943115','0000-00-00 00:00:00'),(9599,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000044\'','Gltransaction/journalPosting','0.093513011932373','0000-00-00 00:00:00'),(9600,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080383777618408','0000-00-00 00:00:00'),(9601,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.041608810424805','0000-00-00 00:00:00'),(9602,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8143\'','Gltransaction/journalPosting','0.038455963134766','0000-00-00 00:00:00'),(9603,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000045\'','Gltransaction/journalPosting','0.022501945495605','0000-00-00 00:00:00'),(9604,2,2,'::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` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063002824783325','0000-00-00 00:00:00'),(9605,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020051002502441','0000-00-00 00:00:00'),(9606,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8144\'','Gltransaction/journalPosting','0.024420976638794','0000-00-00 00:00:00'),(9607,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000046\'','Gltransaction/journalPosting','0.11095309257507','0000-00-00 00:00:00'),(9608,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11261487007141','0000-00-00 00:00:00'),(9609,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.037698984146118','0000-00-00 00:00:00'),(9610,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8145\'','Gltransaction/journalPosting','0.017341136932373','0000-00-00 00:00:00'),(9611,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000047\'','Gltransaction/journalPosting','0.022466897964478','0000-00-00 00:00:00'),(9612,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019540786743164','0000-00-00 00:00:00'),(9613,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020684957504272','0000-00-00 00:00:00'),(9614,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8146\'','Gltransaction/journalPosting','0.021846055984497','0000-00-00 00:00:00'),(9615,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000048\'','Gltransaction/journalPosting','0.02171802520752','0000-00-00 00:00:00'),(9616,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019796848297119','0000-00-00 00:00:00'),(9617,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.020025014877319','0000-00-00 00:00:00'),(9618,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8147\'','Gltransaction/journalPosting','0.044587135314941','0000-00-00 00:00:00'),(9619,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000049\'','Gltransaction/journalPosting','0.022274017333984','0000-00-00 00:00:00'),(9620,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018746852874756','0000-00-00 00:00:00'),(9621,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053937911987305','0000-00-00 00:00:00'),(9622,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8148\'','Gltransaction/journalPosting','0.14376497268677','0000-00-00 00:00:00'),(9623,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000050\'','Gltransaction/journalPosting','0.49105501174927','0000-00-00 00:00:00'),(9624,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.081830024719238','0000-00-00 00:00:00'),(9625,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.13029193878174','0000-00-00 00:00:00'),(9626,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8149\'','Gltransaction/journalPosting','0.087269067764282','0000-00-00 00:00:00'),(9627,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000051\'','Gltransaction/journalPosting','0.05587100982666','0000-00-00 00:00:00'),(9628,2,2,'::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` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11800789833069','0000-00-00 00:00:00'),(9629,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.065567970275879','0000-00-00 00:00:00'),(9630,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8150\'','Gltransaction/journalPosting','0.054378986358643','0000-00-00 00:00:00'),(9631,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000052\'','Gltransaction/journalPosting','0.33033609390259','0000-00-00 00:00:00'),(9632,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.29683423042297','0000-00-00 00:00:00'),(9633,2,2,'::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` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064876079559326','0000-00-00 00:00:00'),(9634,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'76\', \'1\', \'\', \'RP\', \'2020-02-27\', \'1\', \'1000\', \'69\', \'255696\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.056010961532593','0000-00-00 00:00:00'),(9635,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 345, \'413\', \'1000\')','arTransaction/saveNewReceivePayment','0.077255010604858','0000-00-00 00:00:00'),(9636,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 4705 WHERE `ID` =  \'413\'','arTransaction/saveNewReceivePayment','0.099807024002075','0000-00-00 00:00:00'),(9637,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'95\', \'ORI\', \'2020-02-27\', \'258214\', \'KELVIN TAN WOO NGEE        \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.1153519153595','0000-00-00 00:00:00'),(9638,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (771, \'2\', \'PEMBELIAN BUKUNTEKS MBA\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.066080093383789','0000-00-00 00:00:00'),(9639,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'MUHAMAD FIRDAUS BIN ILIAS\', \'0\', \'FIRDAUS\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-27\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.10746288299561','0000-00-00 00:00:00'),(9640,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'167\', \'1\', \'IN20-036\', \'2020-02-27\', \'IN20-036\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.0540611743927','0000-00-00 00:00:00'),(9641,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (414, \'1\', \'2\', \'320\', \'YURAN SEM1\', \'5635\', \'5635\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.077391862869263','0000-00-00 00:00:00'),(9642,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'167\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-036\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-036\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'414\'','artransaction/updateSaleInvoice','0.053837060928345','0000-00-00 00:00:00'),(9643,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.03761887550354','0000-00-00 00:00:00'),(9644,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000053\', `updateAble` = \'0\' WHERE `ID` =  \'414\'','artransaction/directInvoicePosting','0.095093011856079','0000-00-00 00:00:00'),(9645,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000053\', \'IN20-036[00000001]\', \'Posting Sales Invoices [ IN20-036[00000001] ]\', \'2\', \'2020-02-27\', \'2020\', \'2\', 5635, 5635, \'2\')','artransaction/directInvoicePosting','0.10624098777771','0000-00-00 00:00:00'),(9646,2,2,'::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 =\"AR20200200000053\" and a.referrence is null','artransaction/directInvoicePosting','1.1436121463776','0000-00-00 00:00:00'),(9647,2,2,'::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 =\"AR20200200000053\"','artransaction/directInvoicePosting','0.21019291877747','0000-00-00 00:00:00'),(9648,2,2,'::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\', 1, \'AR20200200000053\', \'YURAN SEM1\', \'160\', \'MUHAMAD FIRDAUS BIN ILIAS\', 5635, \'1\', \'1\', \'5635\', \'2\', \'2020\', \'1\', \'IN20-036[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1207160949707','0000-00-00 00:00:00'),(9649,2,2,'::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\', \'AR20200200000053\', 2, \'YURAN SEM1\', \'320\', \'MUHAMAD FIRDAUS BIN ILIAS\', 5635, \'1\', \'1\', \'5635\', \'2\', \'2020\', \'1\', \'IN20-036[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.26655983924866','0000-00-00 00:00:00'),(9650,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5635, `total_amount_cr` = 5635, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000053\'','artransaction/directInvoicePosting','0.12219500541687','0000-00-00 00:00:00'),(9651,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'167\', \'1\', \'\', \'RP\', \'2020-02-27\', \'1\', \'1000\', \'69\', \'275224\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.090545892715454','0000-00-00 00:00:00'),(9652,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 346, \'414\', \'1000\')','arTransaction/saveNewReceivePayment','0.043936014175415','0000-00-00 00:00:00'),(9653,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 4635 WHERE `ID` =  \'414\'','arTransaction/saveNewReceivePayment','0.055103063583374','0000-00-00 00:00:00'),(9654,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-02-27\', \'535726\', \'MUHAMAD FIRDAUS ILIAS               \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.08742094039917','0000-00-00 00:00:00'),(9655,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (772, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.088386058807373','0000-00-00 00:00:00'),(9656,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-02-27\', \'538402\', \'DESMOND    \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.064565896987915','0000-00-00 00:00:00'),(9657,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (773, \'2\', \'TEMPAHAN BUKU TEKS MBA\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.055140018463135','0000-00-00 00:00:00'),(9658,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-02-27\', \'279685\', \'HEMALATHA     \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.077877998352051','0000-00-00 00:00:00'),(9659,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (774, \'2\', \'PEMBELIAN BUKU TEKS MBA\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.02173900604248','0000-00-00 00:00:00'),(9660,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'95\', \'ORI\', \'2020-02-28\', \'509221\', \'NURASYIKIN                 \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.073975086212158','0000-00-00 00:00:00'),(9661,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (775, \'2\', \'YURAN PENYERTAAN\', \'1\', \'895\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.056986093521118','0000-00-00 00:00:00'),(9662,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-02-28\', \'684077\', \'TILA BINTI ABDUL LATIF              \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.068519115447998','0000-00-00 00:00:00'),(9663,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (776, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.05500602722168','0000-00-00 00:00:00'),(9664,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'121\', \'1\', \'\', \'RP\', \'2020-02-28\', \'1\', \'1000\', \'69\', \'684077 \', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.13798189163208','0000-00-00 00:00:00'),(9665,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 347, \'395\', \'1000\')','arTransaction/saveNewReceivePayment','0.12177515029907','0000-00-00 00:00:00'),(9666,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 3485 WHERE `ID` =  \'395\'','arTransaction/saveNewReceivePayment','0.021915912628174','0000-00-00 00:00:00'),(9667,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'347\' AND `updateAble` =  1','artransaction/paymentPosting','0.032624006271362','0000-00-00 00:00:00'),(9668,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.036788940429688','0000-00-00 00:00:00'),(9669,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000054\' WHERE `ID` =  \'347\'','artransaction/paymentPosting','0.021850109100342','0000-00-00 00:00:00'),(9670,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000054\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-28\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.07250189781189','0000-00-00 00:00:00'),(9671,2,2,'::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 =\"AR20200200000054\" and a.referrence is null','artransaction/paymentPosting','0.90470099449158','0000-00-00 00:00:00'),(9672,2,2,'::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 =\"AR20200200000054\"','artransaction/paymentPosting','0.47187995910645','0000-00-00 00:00:00'),(9673,2,2,'::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\', \'AR20200200000054\', 1, \'TILA BINTI ABDUL LATIH\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.086941957473755','0000-00-00 00:00:00'),(9674,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000054\', \'TILA BINTI ABDUL LATIH\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.05488109588623','0000-00-00 00:00:00'),(9675,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'345\' AND `updateAble` =  1','artransaction/paymentPosting','0.063424110412598','0000-00-00 00:00:00'),(9676,2,2,'::1','update','UPDATE 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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000060\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-17\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.07263708114624','0000-00-00 00:00:00'),(9719,2,2,'::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 =\"AR20200200000060\" and a.referrence is null','artransaction/paymentPosting','0.6104428768158','0000-00-00 00:00:00'),(9720,2,2,'::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 =\"AR20200200000060\"','artransaction/paymentPosting','0.20029711723328','0000-00-00 00:00:00'),(9721,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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1','artransaction/paymentPosting','0.057522058486938','0000-00-00 00:00:00'),(9724,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.059318065643311','0000-00-00 00:00:00'),(9725,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000061\' WHERE `ID` =  \'340\'','artransaction/paymentPosting','0.055186986923218','0000-00-00 00:00:00'),(9726,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000061\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-15\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.072661876678467','0000-00-00 00:00:00'),(9727,2,2,'::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 =\"AR20200200000061\" and a.referrence is null','artransaction/paymentPosting','0.44484996795654','0000-00-00 00:00:00'),(9728,2,2,'::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 =\"AR20200200000061\"','artransaction/paymentPosting','0.21048092842102','0000-00-00 00:00:00'),(9729,2,2,'::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\', \'AR20200200000061\', 1, \'TILA BINTI ABDUL LATIH\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.14256000518799','0000-00-00 00:00:00'),(9730,2,2,'::1','insert','INSERT INTO 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00:00:00'),(9734,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000062\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-14\', \'2020\', \'2\', 217537.5, 217537.5, \'2\')','artransaction/paymentPosting','0.050393104553223','0000-00-00 00:00:00'),(9735,2,2,'::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 =\"AR20200200000062\" and a.referrence is null','artransaction/paymentPosting','0.35603499412537','0000-00-00 00:00:00'),(9736,2,2,'::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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where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000066\" and a.referrence is null','artransaction/paymentPosting','0.43573403358459','0000-00-00 00:00:00'),(9768,2,2,'::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 =\"AR20200200000066\"','artransaction/paymentPosting','0.20851588249207','0000-00-00 00:00:00'),(9769,2,2,'::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\', \'AR20200200000066\', 1, \'IR. 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200200000067\', 1, \'THUBAN POLUN PERUMAL\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.098083019256592','0000-00-00 00:00:00'),(9778,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000067\', \'THUBAN POLUN PERUMAL\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.099291086196899','0000-00-00 00:00:00'),(9779,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'336\' AND `updateAble` =  1','artransaction/paymentPosting','0.069028854370117','0000-00-00 00:00:00'),(9780,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.081720113754272','0000-00-00 00:00:00'),(9781,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000068\' WHERE `ID` =  \'336\'','artransaction/paymentPosting','0.066310882568359','0000-00-00 00:00:00'),(9782,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000068\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-13\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.10570406913757','0000-00-00 00:00:00'),(9783,2,2,'::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 =\"AR20200200000068\" and a.referrence is null','artransaction/paymentPosting','0.41144704818726','0000-00-00 00:00:00'),(9784,2,2,'::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 =\"AR20200200000068\"','artransaction/paymentPosting','0.44595694541931','0000-00-00 00:00:00'),(9785,2,2,'::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\', \'AR20200200000068\', 1, \'DESMOND ANGGANG ANAK TADING\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.26212191581726','0000-00-00 00:00:00'),(9786,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000068\', \'DESMOND ANGGANG ANAK TADING\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.15297508239746','0000-00-00 00:00:00'),(9787,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'337\' AND `updateAble` =  1','artransaction/paymentPosting','0.058964014053345','0000-00-00 00:00:00'),(9788,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.057832956314087','0000-00-00 00:00:00'),(9789,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000069\' WHERE `ID` =  \'337\'','artransaction/paymentPosting','0.086472034454346','0000-00-00 00:00:00'),(9790,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000069\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-13\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.015768051147461','0000-00-00 00:00:00'),(9791,2,2,'::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 =\"AR20200200000069\" and a.referrence is null','artransaction/paymentPosting','0.41285705566406','0000-00-00 00:00:00'),(9792,2,2,'::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 =\"AR20200200000069\"','artransaction/paymentPosting','0.80968499183655','0000-00-00 00:00:00'),(9793,2,2,'::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\', \'AR20200200000069\', 1, \'SASHIDARAN GOPALA\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.075916051864624','0000-00-00 00:00:00'),(9794,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000069\', \'SASHIDARAN GOPALA\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.021620988845825','0000-00-00 00:00:00'),(9795,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'330\' AND `updateAble` =  1','artransaction/paymentPosting','0.3213050365448','0000-00-00 00:00:00'),(9796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.059856176376343','0000-00-00 00:00:00'),(9797,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000070\' WHERE `ID` =  \'330\'','artransaction/paymentPosting','0.068279027938843','0000-00-00 00:00:00'),(9798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000070\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-12\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.092796087265015','0000-00-00 00:00:00'),(9799,2,2,'::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 =\"AR20200200000070\" and a.referrence is null','artransaction/paymentPosting','0.4447910785675','0000-00-00 00:00:00'),(9800,2,2,'::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 =\"AR20200200000070\"','artransaction/paymentPosting','0.26610898971558','0000-00-00 00:00:00'),(9801,2,2,'::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\', \'AR20200200000070\', 1, \'NUR FARAHIYAH BINTI LATIF\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.086968183517456','0000-00-00 00:00:00'),(9802,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000070\', \'NUR FARAHIYAH BINTI LATIF\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054801940917969','0000-00-00 00:00:00'),(9803,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'331\' AND `updateAble` =  1','artransaction/paymentPosting','0.14517092704773','0000-00-00 00:00:00'),(9804,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.094976902008057','0000-00-00 00:00:00'),(9805,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000071\' WHERE `ID` =  \'331\'','artransaction/paymentPosting','0.07732105255127','0000-00-00 00:00:00'),(9806,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000071\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-12\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.13919901847839','0000-00-00 00:00:00'),(9807,2,2,'::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 =\"AR20200200000071\" and a.referrence is null','artransaction/paymentPosting','0.43366384506226','0000-00-00 00:00:00'),(9808,2,2,'::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 =\"AR20200200000071\"','artransaction/paymentPosting','0.28832197189331','0000-00-00 00:00:00'),(9809,2,2,'::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\', \'AR20200200000071\', 1, \'NIK MAHMUD ZUHDI \', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.064793109893799','0000-00-00 00:00:00'),(9810,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000071\', \'NIK MAHMUD ZUHDI \', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054907083511353','0000-00-00 00:00:00'),(9811,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'332\' AND `updateAble` =  1','artransaction/paymentPosting','0.070046186447144','0000-00-00 00:00:00'),(9812,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.36539506912231','0000-00-00 00:00:00'),(9813,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000072\' WHERE `ID` =  \'332\'','artransaction/paymentPosting','0.14476704597473','0000-00-00 00:00:00'),(9814,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000072\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-12\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.050282955169678','0000-00-00 00:00:00'),(9815,2,2,'::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 =\"AR20200200000072\" and a.referrence is null','artransaction/paymentPosting','0.42262697219849','0000-00-00 00:00:00'),(9816,2,2,'::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 =\"AR20200200000072\"','artransaction/paymentPosting','1.6973221302032','0000-00-00 00:00:00'),(9817,2,2,'::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\', \'AR20200200000072\', 1, \'AZHAR BIN MAN\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.053596973419189','0000-00-00 00:00:00'),(9818,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000072\', \'AZHAR BIN MAN\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.043848037719727','0000-00-00 00:00:00'),(9819,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'327\' AND `updateAble` =  1','artransaction/paymentPosting','0.060111999511719','0000-00-00 00:00:00'),(9820,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.049901962280273','0000-00-00 00:00:00'),(9821,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000073\' WHERE `ID` =  \'327\'','artransaction/paymentPosting','0.043960809707642','0000-00-00 00:00:00'),(9822,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000073\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-10\', \'2020\', \'2\', 2000, 2000, \'2\')','artransaction/paymentPosting','0.072767019271851','0000-00-00 00:00:00'),(9823,2,2,'::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 =\"AR20200200000073\" and a.referrence is null','artransaction/paymentPosting','0.86559391021729','0000-00-00 00:00:00'),(9824,2,2,'::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 =\"AR20200200000073\"','artransaction/paymentPosting','0.15334606170654','0000-00-00 00:00:00'),(9825,2,2,'::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\', \'AR20200200000073\', 1, \'KELVIN TAN WOO NGEE\', \'160\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.1343719959259','0000-00-00 00:00:00'),(9826,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000073\', \'KELVIN TAN WOO NGEE\', \'163\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.05491304397583','0000-00-00 00:00:00'),(9827,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'120\', \'1\', \'IN20-035\', \'2020-02-27\', \'IN20-035\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.091686010360718','0000-00-00 00:00:00'),(9828,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (415, \'1\', \'2\', \'320\', \'YURAN SEM2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055031061172485','0000-00-00 00:00:00'),(9829,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'120\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-035\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-035\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'415\'','artransaction/updateSaleInvoice','0.061773061752319','0000-00-00 00:00:00'),(9830,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.08287501335144','0000-00-00 00:00:00'),(9831,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000074\', `updateAble` = \'0\' WHERE `ID` =  \'415\'','artransaction/directInvoicePosting','0.061789035797119','0000-00-00 00:00:00'),(9832,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000074\', \'IN20-035[00000001]\', \'Posting Sales Invoices [ IN20-035[00000001] ]\', \'2\', \'2020-02-27\', \'2020\', \'2\', 5485, 5485, \'2\')','artransaction/directInvoicePosting','0.1378960609436','0000-00-00 00:00:00'),(9833,2,2,'::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 =\"AR20200200000074\" and a.referrence is null','artransaction/directInvoicePosting','1.044802904129','0000-00-00 00:00:00'),(9834,2,2,'::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 =\"AR20200200000074\"','artransaction/directInvoicePosting','0.29039597511292','0000-00-00 00:00:00'),(9835,2,2,'::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\', 1, \'AR20200200000074\', \'YURAN SEM2\', \'160\', \'MUHAMMAD ZUHDI\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-035[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1403660774231','0000-00-00 00:00:00'),(9836,2,2,'::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\', \'AR20200200000074\', 2, \'YURAN SEM2\', \'320\', \'MUHAMMAD ZUHDI\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-035[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11028409004211','0000-00-00 00:00:00'),(9837,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5485, `total_amount_cr` = 5485, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000074\'','artransaction/directInvoicePosting','0.13271188735962','0000-00-00 00:00:00'),(9838,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'120\', \'1\', \'\', \'RP\', \'2020-02-28\', \'1\', \'1000\', \'69\', \'702103\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.078015089035034','0000-00-00 00:00:00'),(9839,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 348, \'415\', \'1000\')','arTransaction/saveNewReceivePayment','0.066158056259155','0000-00-00 00:00:00'),(9840,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 4485 WHERE `ID` =  \'415\'','arTransaction/saveNewReceivePayment','0.1328489780426','0000-00-00 00:00:00'),(9841,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'75\', \'1\', \'IN20-034\', \'2020-02-27\', \'IN20-034\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.11637401580811','0000-00-00 00:00:00'),(9842,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (416, \'1\', \'2\', \'320\', \'YURAN LAST SEM\', \'9000\', \'9000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.13321304321289','0000-00-00 00:00:00'),(9843,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'75\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-034\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-034\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'9000\', `totalamount` = \'9000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'416\'','artransaction/updateSaleInvoice','0.055884838104248','0000-00-00 00:00:00'),(9844,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.088194847106934','0000-00-00 00:00:00'),(9845,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000075\', `updateAble` = \'0\' WHERE `ID` =  \'416\'','artransaction/directInvoicePosting','0.028988122940063','0000-00-00 00:00:00'),(9846,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000075\', \'IN20-034[00000001]\', \'Posting Sales Invoices [ IN20-034[00000001] ]\', \'2\', \'2020-02-27\', \'2020\', \'2\', 9000, 9000, \'2\')','artransaction/directInvoicePosting','0.08581805229187','0000-00-00 00:00:00'),(9847,2,2,'::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 =\"AR20200200000075\" and a.referrence is null','artransaction/directInvoicePosting','1.0459880828857','0000-00-00 00:00:00'),(9848,2,2,'::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 =\"AR20200200000075\"','artransaction/directInvoicePosting','0.20805478096008','0000-00-00 00:00:00'),(9849,2,2,'::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\', 1, \'AR20200200000075\', \'YURAN LAST SEM\', \'160\', \'NUR SYAZWANI BINTI ABD SAMAT\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2020\', \'1\', \'IN20-034[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1095609664917','0000-00-00 00:00:00'),(9850,2,2,'::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\', \'AR20200200000075\', 2, \'YURAN LAST SEM\', \'320\', \'NUR SYAZWANI BINTI ABD SAMAT\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2020\', \'1\', \'IN20-034[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088118076324463','0000-00-00 00:00:00'),(9851,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND 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`comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'95\', \'ORI\', \'2020-02-29\', \'722602\', \'RAMIS            \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.13561606407166','0000-00-00 00:00:00'),(9858,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (778, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.055056095123291','0000-00-00 00:00:00'),(9859,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, 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`ID` =  \'771\'','gltransaction/otherreceiveposting','0.043948888778687','0000-00-00 00:00:00'),(9863,2,2,'::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\', \'AR20200200000076\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'258214\', \'2\', \'2020-02-27\', \'2020\', \'2\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.20546197891235','0000-00-00 00:00:00'),(9864,2,2,'::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 =\"AR20200200000076\" and a.referrence is null','gltransaction/otherreceiveposting','0.21206188201904','0000-00-00 00:00:00'),(9865,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000077\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'535726\', \'2\', \'2020-02-27\', \'2020\', \'2\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.075064897537231','0000-00-00 00:00:00'),(9872,2,2,'::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 =\"AR20200200000077\" and a.referrence is null','gltransaction/otherreceiveposting','0.58379888534546','0000-00-00 00:00:00'),(9873,2,2,'::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 =\"AR20200200000077\"','gltransaction/otherreceiveposting','0.72387909889221','0000-00-00 00:00:00'),(9874,2,2,'::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\', \'AR20200200000077\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'MUHAMAD FIRDAUS ILIAS               \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.16578698158264','0000-00-00 00:00:00'),(9875,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000077\', \'TEMPAHAN BUKU TEKS\', \'163\', \'MUHAMAD FIRDAUS ILIAS               \', 205, 1, \'1\', \'205\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.075829029083252','0000-00-00 00:00:00'),(9876,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000077\'','gltransaction/otherreceiveposting','0.089030027389526','0000-00-00 00:00:00'),(9877,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.082629919052124','0000-00-00 00:00:00'),(9878,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000078\', `updateAble` = \'0\' WHERE `ID` =  \'773\'','gltransaction/otherreceiveposting','0.15501403808594','0000-00-00 00:00:00'),(9879,2,2,'::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\', \'AR20200200000078\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'538402\', \'2\', \'2020-02-27\', \'2020\', \'2\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.083561897277832','0000-00-00 00:00:00'),(9880,2,2,'::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 =\"AR20200200000078\" and a.referrence is null','gltransaction/otherreceiveposting','0.12303495407104','0000-00-00 00:00:00'),(9881,2,2,'::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 =\"AR20200200000078\"','gltransaction/otherreceiveposting','0.38822484016418','0000-00-00 00:00:00'),(9882,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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`companyID` =  \'2\' AND `journalID` =  \'AR20200200000078\'','gltransaction/otherreceiveposting','0.055116176605225','0000-00-00 00:00:00'),(9885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.071026802062988','0000-00-00 00:00:00'),(9886,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000079\', `updateAble` = \'0\' WHERE `ID` =  \'774\'','gltransaction/otherreceiveposting','0.077307939529419','0000-00-00 00:00:00'),(9887,2,2,'::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\', \'AR20200200000079\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'279685\', \'2\', \'2020-02-27\', \'2020\', \'2\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.072566986083984','0000-00-00 00:00:00'),(9888,2,2,'::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 =\"AR20200200000079\" and a.referrence is null','gltransaction/otherreceiveposting','0.1146399974823','0000-00-00 00:00:00'),(9889,2,2,'::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 =\"AR20200200000079\"','gltransaction/otherreceiveposting','0.31893396377563','0000-00-00 00:00:00'),(9890,2,2,'::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\', \'AR20200200000079\', 1, \'PEMBELIAN BUKU TEKS MBA\', \'850\', \'HEMALATHA     \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.074760913848877','0000-00-00 00:00:00'),(9891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000079\', \'PEMBELIAN BUKU TEKS MBA\', \'163\', \'HEMALATHA     \', 205, 1, \'1\', \'205\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.053818941116333','0000-00-00 00:00:00'),(9892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000079\'','gltransaction/otherreceiveposting','0.05509090423584','0000-00-00 00:00:00'),(9893,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.071627140045166','0000-00-00 00:00:00'),(9894,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000080\', `updateAble` = \'0\' WHERE `ID` =  \'775\'','gltransaction/otherreceiveposting','0.030714988708496','0000-00-00 00:00:00'),(9895,2,2,'::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\', \'AR20200200000080\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'509221\', \'2\', \'2020-02-28\', \'2020\', \'2\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.10778999328613','0000-00-00 00:00:00'),(9896,2,2,'::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 =\"AR20200200000080\" and a.referrence is null','gltransaction/otherreceiveposting','0.012109041213989','0000-00-00 00:00:00'),(9897,2,2,'::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 =\"AR20200200000080\"','gltransaction/otherreceiveposting','0.3773341178894','0000-00-00 00:00:00'),(9898,2,2,'::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\', \'AR20200200000080\', 1, \'YURAN PENYERTAAN\', \'895\', \'NURASYIKIN                 \', 95, 1, \'1\', \'95\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.48505997657776','0000-00-00 00:00:00'),(9899,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000080\', \'YURAN PENYERTAAN\', \'163\', \'NURASYIKIN                 \', 95, 1, \'1\', \'95\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.1202700138092','0000-00-00 00:00:00'),(9900,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000080\'','gltransaction/otherreceiveposting','0.077286958694458','0000-00-00 00:00:00'),(9901,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.10435795783997','0000-00-00 00:00:00'),(9902,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000081\', `updateAble` = \'0\' WHERE `ID` =  \'776\'','gltransaction/otherreceiveposting','0.055006980895996','0000-00-00 00:00:00'),(9903,2,2,'::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\', \'AR20200200000081\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'684077\', \'2\', \'2020-02-28\', \'2020\', \'2\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.072582006454468','0000-00-00 00:00:00'),(9904,2,2,'::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 =\"AR20200200000081\" and a.referrence is null','gltransaction/otherreceiveposting','0.4543080329895','0000-00-00 00:00:00'),(9905,2,2,'::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 =\"AR20200200000081\"','gltransaction/otherreceiveposting','0.66703391075134','0000-00-00 00:00:00'),(9906,2,2,'::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\', \'AR20200200000081\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'TILA BINTI ABDUL LATIF              \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.063627004623413','0000-00-00 00:00:00'),(9907,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000081\', \'TEMPAHAN BUKU TEKS\', \'163\', \'TILA BINTI ABDUL LATIF              \', 205, 1, \'1\', \'205\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.018857002258301','0000-00-00 00:00:00'),(9908,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000081\'','gltransaction/otherreceiveposting','0.045767784118652','0000-00-00 00:00:00'),(9909,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.060624122619629','0000-00-00 00:00:00'),(9910,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000082\', `updateAble` = \'0\' WHERE `ID` =  \'777\'','gltransaction/otherreceiveposting','0.044008016586304','0000-00-00 00:00:00'),(9911,2,2,'::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\', \'AR20200200000082\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'915495\', \'2\', \'2020-02-29\', \'2020\', \'2\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.061492919921875','0000-00-00 00:00:00'),(9912,2,2,'::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 =\"AR20200200000082\" and a.referrence is null','gltransaction/otherreceiveposting','0.011950016021729','0000-00-00 00:00:00'),(9913,2,2,'::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 =\"AR20200200000082\"','gltransaction/otherreceiveposting','0.93204784393311','0000-00-00 00:00:00'),(9914,2,2,'::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\', \'AR20200200000082\', 1, \'TEMPAHAN BUKU TEKS \', \'850\', \'NORLIZA \', 205, 1, \'1\', \'205\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.10793900489807','0000-00-00 00:00:00'),(9915,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000082\', \'TEMPAHAN BUKU TEKS \', \'163\', \'NORLIZA \', 205, 1, \'1\', \'205\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.0190269947052','0000-00-00 00:00:00'),(9916,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000082\'','gltransaction/otherreceiveposting','0.056562185287476','0000-00-00 00:00:00'),(9917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.34917306900024','0000-00-00 00:00:00'),(9918,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000083\', `updateAble` = \'0\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.066032886505127','0000-00-00 00:00:00'),(9919,2,2,'::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\', \'AR20200200000083\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'722602\', \'2\', \'2020-02-29\', \'2020\', \'2\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.09486198425293','0000-00-00 00:00:00'),(9920,2,2,'::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 =\"AR20200200000083\" and a.referrence is null','gltransaction/otherreceiveposting','0.034019947052002','0000-00-00 00:00:00'),(9921,2,2,'::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 =\"AR20200200000083\"','gltransaction/otherreceiveposting','0.34411907196045','0000-00-00 00:00:00'),(9922,2,2,'::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\', \'AR20200200000083\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'RAMIS            \', 95, 1, \'1\', \'95\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.085809946060181','0000-00-00 00:00:00'),(9923,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000083\', \'TEMPAHAN BUKU TEKS\', \'163\', \'RAMIS            \', 95, 1, \'1\', \'95\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.042756080627441','0000-00-00 00:00:00'),(9924,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000083\'','gltransaction/otherreceiveposting','0.055747985839844','0000-00-00 00:00:00'),(9925,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.056163787841797','0000-00-00 00:00:00'),(9926,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000084\', `updateAble` = \'0\' WHERE `ID` =  \'779\'','gltransaction/otherreceiveposting','0.13080620765686','0000-00-00 00:00:00'),(9927,2,2,'::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\', \'AR20200200000084\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-02-29\', \'2020\', \'2\', \'274.27\', \'274.27\', \'2\')','gltransaction/otherreceiveposting','0.083587169647217','0000-00-00 00:00:00'),(9928,2,2,'::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 =\"AR20200200000084\" and a.referrence is null','gltransaction/otherreceiveposting','0.058833837509155','0000-00-00 00:00:00'),(9929,2,2,'::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 =\"AR20200200000084\"','gltransaction/otherreceiveposting','0.68541097640991','0000-00-00 00:00:00'),(9930,2,2,'::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\', \'AR20200200000084\', 1, \'PENERIMAAN HIBAH FEB 2020\', \'252\', \'CIMB BANK         \', 274.27, 1, \'1\', \'274.27\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.10798287391663','0000-00-00 00:00:00'),(9931,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000084\', \'PENERIMAAN HIBAH FEB 2020\', \'163\', \'CIMB BANK         \', 274.27, 1, \'1\', \'274.27\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.24008893966675','0000-00-00 00:00:00'),(9932,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 274.27, `total_amount_cr` = 274.27, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000084\'','gltransaction/otherreceiveposting','0.11292910575867','0000-00-00 00:00:00'),(9933,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'349\' AND `updateAble` =  1','artransaction/paymentPosting','0.036865949630737','0000-00-00 00:00:00'),(9934,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.038795948028564','0000-00-00 00:00:00'),(9935,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000085\' WHERE `ID` =  \'349\'','artransaction/paymentPosting','0.033008098602295','0000-00-00 00:00:00'),(9936,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000085\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-29\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.083724975585938','0000-00-00 00:00:00'),(9937,2,2,'::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 =\"AR20200200000085\" and a.referrence is null','artransaction/paymentPosting','0.85550212860107','0000-00-00 00:00:00'),(9938,2,2,'::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 =\"AR20200200000085\"','artransaction/paymentPosting','0.19913697242737','0000-00-00 00:00:00'),(9939,2,2,'::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\', \'AR20200200000085\', 1, \'NUR SYAZWANI BINTI ABD SAMAT\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.35340714454651','0000-00-00 00:00:00'),(9940,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000085\', \'NUR SYAZWANI BINTI ABD SAMAT\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.019443988800049','0000-00-00 00:00:00'),(9941,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'348\' AND `updateAble` =  1','artransaction/paymentPosting','0.12574505805969','0000-00-00 00:00:00'),(9942,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.049795866012573','0000-00-00 00:00:00'),(9943,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000086\' WHERE `ID` =  \'348\'','artransaction/paymentPosting','0.066317081451416','0000-00-00 00:00:00'),(9944,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000086\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-28\', \'2020\', \'2\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.2279360294342','0000-00-00 00:00:00'),(9945,2,2,'::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 =\"AR20200200000086\" and a.referrence is null','artransaction/paymentPosting','0.49949407577515','0000-00-00 00:00:00'),(9946,2,2,'::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 =\"AR20200200000086\"','artransaction/paymentPosting','0.2335901260376','0000-00-00 00:00:00'),(9947,2,2,'::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\', \'AR20200200000086\', 1, \'MUHAMMAD ZUHDI\', \'160\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.053720951080322','0000-00-00 00:00:00'),(9948,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000086\', \'MUHAMMAD ZUHDI\', \'163\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.019189119338989','0000-00-00 00:00:00'),(9949,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8151\'','Gltransaction/journalPosting','0.089931011199951','0000-00-00 00:00:00'),(9950,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000053\'','Gltransaction/journalPosting','0.21053409576416','0000-00-00 00:00:00'),(9951,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10864210128784','0000-00-00 00:00:00'),(9952,2,2,'::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` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050541877746582','0000-00-00 00:00:00'),(9953,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8152\'','Gltransaction/journalPosting','0.044534921646118','0000-00-00 00:00:00'),(9954,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000054\'','Gltransaction/journalPosting','0.021826028823853','0000-00-00 00:00:00'),(9955,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027246952056885','0000-00-00 00:00:00'),(9956,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.055634021759033','0000-00-00 00:00:00'),(9957,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8153\'','Gltransaction/journalPosting','0.04144811630249','0000-00-00 00:00:00'),(9958,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000055\'','Gltransaction/journalPosting','0.044035911560059','0000-00-00 00:00:00'),(9959,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017425060272217','0000-00-00 00:00:00'),(9960,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.021893978118896','0000-00-00 00:00:00'),(9961,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8154\'','Gltransaction/journalPosting','0.032822132110596','0000-00-00 00:00:00'),(9962,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000056\'','Gltransaction/journalPosting','0.033015012741089','0000-00-00 00:00:00'),(9963,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041240930557251','0000-00-00 00:00:00'),(9964,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.018721103668213','0000-00-00 00:00:00'),(9965,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8155\'','Gltransaction/journalPosting','0.020427942276001','0000-00-00 00:00:00'),(9966,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000057\'','Gltransaction/journalPosting','0.022099018096924','0000-00-00 00:00:00'),(9967,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01788592338562','0000-00-00 00:00:00'),(9968,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.021835088729858','0000-00-00 00:00:00'),(9969,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8156\'','Gltransaction/journalPosting','0.05339789390564','0000-00-00 00:00:00'),(9970,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000058\'','Gltransaction/journalPosting','0.055075883865356','0000-00-00 00:00:00'),(9971,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.09673285484314','0000-00-00 00:00:00'),(9972,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.064657926559448','0000-00-00 00:00:00'),(9973,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8157\'','Gltransaction/journalPosting','0.013127088546753','0000-00-00 00:00:00'),(9974,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000059\'','Gltransaction/journalPosting','0.068640947341919','0000-00-00 00:00:00'),(9975,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016911029815674','0000-00-00 00:00:00'),(9976,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.044607162475586','0000-00-00 00:00:00'),(9977,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8158\'','Gltransaction/journalPosting','0.04886794090271','0000-00-00 00:00:00'),(9978,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000060\'','Gltransaction/journalPosting','0.019741058349609','0000-00-00 00:00:00'),(9979,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021100997924805','0000-00-00 00:00:00'),(9980,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053653955459595','0000-00-00 00:00:00'),(9981,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8159\'','Gltransaction/journalPosting','0.055208206176758','0000-00-00 00:00:00'),(9982,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000061\'','Gltransaction/journalPosting','0.019277811050415','0000-00-00 00:00:00'),(9983,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065955877304077','0000-00-00 00:00:00'),(9984,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.064604043960571','0000-00-00 00:00:00'),(9985,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8160\'','Gltransaction/journalPosting','0.050890922546387','0000-00-00 00:00:00'),(9986,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000062\'','Gltransaction/journalPosting','0.019618988037109','0000-00-00 00:00:00'),(9987,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065608978271484','0000-00-00 00:00:00'),(9988,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.018136024475098','0000-00-00 00:00:00'),(9989,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8161\'','Gltransaction/journalPosting','0.28022289276123','0000-00-00 00:00:00'),(9990,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000063\'','Gltransaction/journalPosting','0.97580504417419','0000-00-00 00:00:00'),(9991,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18463206291199','0000-00-00 00:00:00'),(9992,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.02754807472229','0000-00-00 00:00:00'),(9993,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8162\'','Gltransaction/journalPosting','0.018672227859497','0000-00-00 00:00:00'),(9994,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000064\'','Gltransaction/journalPosting','0.056782007217407','0000-00-00 00:00:00'),(9995,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063368082046509','0000-00-00 00:00:00'),(9996,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.028149127960205','0000-00-00 00:00:00'),(9997,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8163\'','Gltransaction/journalPosting','0.014398097991943','0000-00-00 00:00:00'),(9998,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000065\'','Gltransaction/journalPosting','0.023885011672974','0000-00-00 00:00:00'),(9999,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026901006698608','0000-00-00 00:00:00'),(10000,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.02359414100647','0000-00-00 00:00:00'),(10001,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8164\'','Gltransaction/journalPosting','0.019336938858032','0000-00-00 00:00:00'),(10002,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000066\'','Gltransaction/journalPosting','0.023545026779175','0000-00-00 00:00:00'),(10003,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018249988555908','0000-00-00 00:00:00'),(10004,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.021838188171387','0000-00-00 00:00:00'),(10005,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8165\'','Gltransaction/journalPosting','0.021794080734253','0000-00-00 00:00:00'),(10006,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000067\'','Gltransaction/journalPosting','0.021771907806396','0000-00-00 00:00:00'),(10007,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026986122131348','0000-00-00 00:00:00'),(10008,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.023458957672119','0000-00-00 00:00:00'),(10009,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8166\'','Gltransaction/journalPosting','0.051186084747314','0000-00-00 00:00:00'),(10010,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000068\'','Gltransaction/journalPosting','0.055066108703613','0000-00-00 00:00:00'),(10011,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052359104156494','0000-00-00 00:00:00'),(10012,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.019000053405762','0000-00-00 00:00:00'),(10013,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8167\'','Gltransaction/journalPosting','0.045249938964844','0000-00-00 00:00:00'),(10014,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000069\'','Gltransaction/journalPosting','0.043413162231445','0000-00-00 00:00:00'),(10015,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030725955963135','0000-00-00 00:00:00'),(10016,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.064666032791138','0000-00-00 00:00:00'),(10017,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8168\'','Gltransaction/journalPosting','0.047028064727783','0000-00-00 00:00:00'),(10018,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000070\'','Gltransaction/journalPosting','0.020173788070679','0000-00-00 00:00:00'),(10019,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020714044570923','0000-00-00 00:00:00'),(10020,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053606986999512','0000-00-00 00:00:00'),(10021,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8169\'','Gltransaction/journalPosting','0.54391813278198','0000-00-00 00:00:00'),(10022,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000071\'','Gltransaction/journalPosting','0.1658730506897','0000-00-00 00:00:00'),(10023,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10776805877686','0000-00-00 00:00:00'),(10024,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.17561793327332','0000-00-00 00:00:00'),(10025,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8170\'','Gltransaction/journalPosting','0.11784505844116','0000-00-00 00:00:00'),(10026,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000072\'','Gltransaction/journalPosting','0.052120923995972','0000-00-00 00:00:00'),(10027,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044209003448486','0000-00-00 00:00:00'),(10028,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.12022590637207','0000-00-00 00:00:00'),(10029,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8171\'','Gltransaction/journalPosting','0.081505060195923','0000-00-00 00:00:00'),(10030,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000073\'','Gltransaction/journalPosting','0.25479102134705','0000-00-00 00:00:00'),(10031,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.53316116333008','0000-00-00 00:00:00'),(10032,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.078641891479492','0000-00-00 00:00:00'),(10033,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8172\'','Gltransaction/journalPosting','0.12350606918335','0000-00-00 00:00:00'),(10034,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000074\'','Gltransaction/journalPosting','0.063292980194092','0000-00-00 00:00:00'),(10035,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041320085525513','0000-00-00 00:00:00'),(10036,2,2,'::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` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045712947845459','0000-00-00 00:00:00'),(10037,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8173\'','Gltransaction/journalPosting','0.027694940567017','0000-00-00 00:00:00'),(10038,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000075\'','Gltransaction/journalPosting','0.02277398109436','0000-00-00 00:00:00'),(10039,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016925811767578','0000-00-00 00:00:00'),(10040,2,2,'::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` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022866010665894','0000-00-00 00:00:00'),(10041,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8174\'','Gltransaction/journalPosting','0.053514003753662','0000-00-00 00:00:00'),(10042,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000076\'','Gltransaction/journalPosting','0.019390821456909','0000-00-00 00:00:00'),(10043,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11798501014709','0000-00-00 00:00:00'),(10044,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.089576959609985','0000-00-00 00:00:00'),(10045,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8175\'','Gltransaction/journalPosting','0.013515949249268','0000-00-00 00:00:00'),(10046,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000077\'','Gltransaction/journalPosting','0.024618148803711','0000-00-00 00:00:00'),(10047,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016852855682373','0000-00-00 00:00:00'),(10048,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.022849798202515','0000-00-00 00:00:00'),(10049,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8176\'','Gltransaction/journalPosting','0.10624098777771','0000-00-00 00:00:00'),(10050,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000078\'','Gltransaction/journalPosting','0.066143035888672','0000-00-00 00:00:00'),(10051,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052196979522705','0000-00-00 00:00:00'),(10052,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.017586946487427','0000-00-00 00:00:00'),(10053,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8177\'','Gltransaction/journalPosting','0.041223049163818','0000-00-00 00:00:00'),(10054,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000079\'','Gltransaction/journalPosting','0.043992042541504','0000-00-00 00:00:00'),(10055,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074482917785645','0000-00-00 00:00:00'),(10056,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.053582906723022','0000-00-00 00:00:00'),(10057,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8178\'','Gltransaction/journalPosting','0.042109966278076','0000-00-00 00:00:00'),(10058,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000080\'','Gltransaction/journalPosting','0.066247940063477','0000-00-00 00:00:00'),(10059,2,2,'::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` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06538200378418','0000-00-00 00:00:00'),(10060,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.16253685951233','0000-00-00 00:00:00'),(10061,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8179\'','Gltransaction/journalPosting','0.060960054397583','0000-00-00 00:00:00'),(10062,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000081\'','Gltransaction/journalPosting','0.055093050003052','0000-00-00 00:00:00'),(10063,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.15206003189087','0000-00-00 00:00:00'),(10064,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.04242205619812','0000-00-00 00:00:00'),(10065,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8180\'','Gltransaction/journalPosting','0.059078931808472','0000-00-00 00:00:00'),(10066,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000082\'','Gltransaction/journalPosting','0.044222116470337','0000-00-00 00:00:00'),(10067,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063424110412598','0000-00-00 00:00:00'),(10068,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.086842060089111','0000-00-00 00:00:00'),(10069,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8181\'','Gltransaction/journalPosting','0.1057550907135','0000-00-00 00:00:00'),(10070,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000083\'','Gltransaction/journalPosting','0.054970979690552','0000-00-00 00:00:00'),(10071,2,2,'::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` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052874088287354','0000-00-00 00:00:00'),(10072,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.11942100524902','0000-00-00 00:00:00'),(10073,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8182\'','Gltransaction/journalPosting','0.12306213378906','0000-00-00 00:00:00'),(10074,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000084\'','Gltransaction/journalPosting','1.4196360111237','0000-00-00 00:00:00'),(10075,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'2\', \'0\', \'274.27\', -274.27, \'2\', \'2020-03-07: 17:03:04\')','Gltransaction/journalPosting','0.330078125','0000-00-00 00:00:00'),(10076,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.10866498947144','0000-00-00 00:00:00'),(10077,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8183\'','Gltransaction/journalPosting','0.038118839263916','0000-00-00 00:00:00'),(10078,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000085\'','Gltransaction/journalPosting','0.055168151855469','0000-00-00 00:00:00'),(10079,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037729024887085','0000-00-00 00:00:00'),(10080,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.023728132247925','0000-00-00 00:00:00'),(10081,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8184\'','Gltransaction/journalPosting','0.021254062652588','0000-00-00 00:00:00'),(10082,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000086\'','Gltransaction/journalPosting','0.018581867218018','0000-00-00 00:00:00'),(10083,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033545970916748','0000-00-00 00:00:00'),(10084,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.016911029815674','0000-00-00 00:00:00'),(10085,2,2,'::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\', \'46.2\', \'OPN\', \'2020-02-29\', \'CAJ BANK\', \'CIMB BANK         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092266082763672','0000-00-00 00:00:00'),(10086,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1778, \'2\', \'CAJ BANK FEB 2020\', \'1\', \'254\', \'46.2\', \'46.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054996967315674','0000-00-00 00:00:00'),(10087,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.07288122177124','0000-00-00 00:00:00'),(10088,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000125\' WHERE `ID` =  \'1778\'','gltransaction/otherpaymentposting','0.044128894805908','0000-00-00 00:00:00'),(10089,2,2,'::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\', \'AP20200200000125\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-02-29\', \'2020\', \'2\', 46.2, 46.2, \'2\')','gltransaction/otherpaymentposting','0.07068395614624','0000-00-00 00:00:00'),(10090,2,2,'::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 =\"AP20200200000125\" and a.referrence is null','gltransaction/otherpaymentposting','0.057425975799561','0000-00-00 00:00:00'),(10091,2,2,'::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 =\"AP20200200000125\"','gltransaction/otherpaymentposting','0.80491900444031','0000-00-00 00:00:00'),(10092,2,2,'::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\', \'AP20200200000125\', 1, \'CAJ BANK FEB 2020\', \'163\', 46.2, 1, \'1\', \'46.2\', \'2\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11296415328979','0000-00-00 00:00:00'),(10093,2,2,'::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\', \'AP20200200000125\', 2, \'CAJ BANK FEB 2020\', \'254\', 46.2, 1, \'1\', \'46.2\', \'2\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065622091293335','0000-00-00 00:00:00'),(10094,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.2, `total_amount_cr` = 46.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000125\'','gltransaction/otherpaymentposting','0.088243007659912','0000-00-00 00:00:00'),(10095,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1778\'','gltransaction/otherpaymentposting','0.077323198318481','0000-00-00 00:00:00'),(10096,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8185\'','Gltransaction/journalPosting','0.15782904624939','0000-00-00 00:00:00'),(10097,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000125\'','Gltransaction/journalPosting','0.32205200195312','0000-00-00 00:00:00'),(10098,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.27351498603821','0000-00-00 00:00:00'),(10099,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'2\', \'46.2\', \'0\', 46.2, \'2\', \'2020-03-07: 17:03:28\')','Gltransaction/journalPosting','0.073596954345703','0000-00-00 00:00:00'),(10100,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'37\', \'18\', \'\', \'RP\', \'2020-02-27\', \'1\', \'188000\', \'69\', \'208746\', \'0\', \'188000\')','arTransaction/saveNewReceivePayment','0.050549983978271','0000-00-00 00:00:00'),(10101,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 350, \'219\', \'76000\')','arTransaction/saveNewReceivePayment','0.12157082557678','0000-00-00 00:00:00'),(10102,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'219\'','arTransaction/saveNewReceivePayment','0.055142879486084','0000-00-00 00:00:00'),(10103,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 350, \'260\', \'76000\')','arTransaction/saveNewReceivePayment','0.018152952194214','0000-00-00 00:00:00'),(10104,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'260\'','arTransaction/saveNewReceivePayment','0.05889105796814','0000-00-00 00:00:00'),(10105,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 350, \'261\', \'36000\')','arTransaction/saveNewReceivePayment','0.066303968429565','0000-00-00 00:00:00'),(10106,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'261\'','arTransaction/saveNewReceivePayment','0.055113077163696','0000-00-00 00:00:00'),(10107,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'350\' AND `updateAble` =  1','artransaction/paymentPosting','0.058318138122559','0000-00-00 00:00:00'),(10108,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'162\'','artransaction/paymentPosting','0.096194982528687','0000-00-00 00:00:00'),(10109,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200200000087\' WHERE `ID` =  \'350\'','artransaction/paymentPosting','0.05516505241394','0000-00-00 00:00:00'),(10110,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000087\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-02-27\', \'2020\', \'2\', 188000, 188000, \'2\')','artransaction/paymentPosting','0.061307907104492','0000-00-00 00:00:00'),(10111,2,2,'::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 =\"AR20200200000087\" and a.referrence is null','artransaction/paymentPosting','1.0660481452942','0000-00-00 00:00:00'),(10112,2,2,'::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 =\"AR20200200000087\"','artransaction/paymentPosting','0.55456185340881','0000-00-00 00:00:00'),(10113,2,2,'::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\', \'AR20200200000087\', 1, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 76000, \'1\', \'1\', \'76000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.25332999229431','0000-00-00 00:00:00'),(10114,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200200000087\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 76000, \'1\', \'1\', \'76000\', \'2\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054760217666626','0000-00-00 00:00:00'),(10115,2,2,'::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\', \'AR20200200000087\', 3, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 76000, \'1\', \'1\', \'76000\', \'2\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.062083005905151','0000-00-00 00:00:00'),(10116,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200200000087\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 76000, \'1\', \'1\', \'76000\', \'2\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.069859981536865','0000-00-00 00:00:00'),(10117,2,2,'::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\', \'AR20200200000087\', 5, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 36000, \'1\', \'1\', \'36000\', \'2\', \'2020\', \'3\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.055559873580933','0000-00-00 00:00:00'),(10118,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 6, \'AR20200200000087\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 36000, \'1\', \'1\', \'36000\', \'2\', \'2020\', \'3\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.14299917221069','0000-00-00 00:00:00'),(10119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8186\'','Gltransaction/journalPosting','0.077430963516235','0000-00-00 00:00:00'),(10120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000087\'','Gltransaction/journalPosting','0.24413895606995','0000-00-00 00:00:00'),(10121,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12604117393494','0000-00-00 00:00:00'),(10122,2,2,'::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 = 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and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.090924024581909','0000-00-00 00:00:00'),(10126,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.064611911773682','0000-00-00 00:00:00'),(10127,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, 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00:00:00'),(10138,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.011435031890869','0000-00-00 00:00:00'),(10139,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'451329.27\', `concileCredit` = \'37015.19\', `reconcileBalance` = \'611294.15\', `glBalance` = \'1025608.23\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.055607080459595','0000-00-00 00:00:00'),(10140,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', 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`updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.10711312294006','0000-00-00 00:00:00'),(10144,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'451329.27\', `concileCredit` = \'13777.6\', `reconcileBalance` = \'588056.56\', `glBalance` = \'1025608.23\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.069215059280396','0000-00-00 00:00:00'),(10145,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', 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HAJI ZAIMI BIN ZAHARI\',\'72\',\'383414\',\'2020-01-07\'), (\'2\',\'0\',\'5655\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'72\',\'392594\',\'2020-01-02\'), (\'2\',\'0\',\'5485\',\'RAMIS A/L MAGHENTHIRAN\',\'72\',\'401043\',\'2020-01-22\'), (\'2\',\'0\',\'25\',\'PEMPROSESAN\',\'72\',\'524607\',\'2020-01-24\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'548371\',\'2020-01-26\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'684168\',\'2020-01-21\'), (\'2\',\'0\',\'735\',\'DESMOND ANGGANG ANAK TADING\',\'72\',\'727321\',\'2020-01-03\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'820461\',\'2020-01-15\'), (\'2\',\'0\',\'1010\',\'HAJI SUHAIMI BIN MOHD\',\'72\',\'837204\',\'2020-01-09\'), (\'2\',\'0\',\'3485\',\'KELVIN TAN WOO NGEE\',\'72\',\'839929\',\'2020-01-06\'), (\'2\',\'0\',\'3335\',\'TILA BINTI ABDUL LATIH\',\'72\',\'859249\',\'2020-01-29\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'859528\',\'2020-01-21\'), (\'2\',\'0\',\'5485\',\'NUR FARAHIYAH BINTI LATIF\',\'72\',\'872743\',\'2020-01-06\'), (\'2\',\'0\',\'4635\',\'MUHAMMAD ZUHDI\',\'72\',\'968097\',\'2020-01-31\'), (\'2\',\'0\',\'258.31\',\'PENERIMAANHIBAH JAN 2020\',\'72\',\'HIBAH\',\'2020-01-31\')','BankReconciliation/fnEdit','0.080257177352905','0000-00-00 00:00:00'),(10147,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7929\'','gltransaction/journalUnpost','0.054206132888794','0000-00-00 00:00:00'),(10148,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000035\'','gltransaction/journalUnpost','0.00069093704223633','0000-00-00 00:00:00'),(10149,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'318\'','gltransaction/journalUnconfirm','0.081027984619141','0000-00-00 00:00:00'),(10150,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200100000035\', \'Posting Received Payment [ RP[00000001] ]\', \'734961\', NULL, \'2\', \'2020-01-08\', NULL, \'1\', \'2020\', \'4650\', \'4650\', \'0\', \'0\', NULL, \'3\', \'2020-02-11 10:12:02\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'7929\')','gltransaction/journalUnconfirm','0.081480979919434','0000-00-00 00:00:00'),(10151,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'122\', \'1\', \'\', \'RP\', \'2020-01-08\', \'1\', \'4650\', \'69\', \'34961\', \'0\', \'4650\')','arTransaction/saveNewReceivePayment','0.045795917510986','0000-00-00 00:00:00'),(10152,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 351, \'314\', \'4650\')','arTransaction/saveNewReceivePayment','0.06645393371582','0000-00-00 00:00:00'),(10153,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 985 WHERE `ID` =  \'314\'','arTransaction/saveNewReceivePayment','0.058086156845093','0000-00-00 00:00:00'),(10154,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'318\'','artransaction/receivedPaymentDelete','0.099560022354126','0000-00-00 00:00:00'),(10155,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'351\' AND `updateAble` =  1','artransaction/paymentPosting','0.094239950180054','0000-00-00 00:00:00'),(10156,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.069483995437622','0000-00-00 00:00:00'),(10157,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000036\' WHERE `ID` =  \'351\'','artransaction/paymentPosting','0.054873943328857','0000-00-00 00:00:00'),(10158,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000036\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-08\', \'2020\', \'1\', 4650, 4650, \'2\')','artransaction/paymentPosting','0.11728596687317','0000-00-00 00:00:00'),(10159,2,2,'::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 =\"AR20200100000036\" and a.referrence is null','artransaction/paymentPosting','1.0294270515442','0000-00-00 00:00:00'),(10160,2,2,'::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 =\"AR20200100000036\"','artransaction/paymentPosting','0.28047800064087','0000-00-00 00:00:00'),(10161,2,2,'::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\', \'AR20200100000036\', 1, \'MOHD HILMI BIN MOHD AMIN\', \'160\', 4650, \'1\', \'1\', \'4650\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.086591005325317','0000-00-00 00:00:00'),(10162,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000036\', \'MOHD HILMI BIN MOHD AMIN\', \'163\', 4650, \'1\', \'1\', \'4650\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.055365085601807','0000-00-00 00:00:00'),(10163,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8187\'','Gltransaction/journalPosting','0.09995698928833','0000-00-00 00:00:00'),(10164,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000036\'','Gltransaction/journalPosting','0.33297300338745','0000-00-00 00:00:00'),(10165,2,2,'::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` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.25006103515625','0000-00-00 00:00:00'),(10166,2,2,'::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` =  \'1\'','Gltransaction/journalPosting','0.07820200920105','0000-00-00 00:00:00'),(10167,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.30382895469666','0000-00-00 00:00:00'),(10168,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.040795087814331','0000-00-00 00:00:00'),(10169,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1025608.23\', `glBalance` = \'1025608.23\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.06542706489563','0000-00-00 00:00:00'),(10170,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'21785\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', \'21906\', \'21904\', \'21902\', \'22282\', \'22280\', \'22278\', \'22276\', \'21900\', \'21898\', \'22270\', \'21896\', \'21894\', \'21892\', \'22268\', \'22264\', \'22513\', \'22266\', \'22260\', \'22258\', \'21890\', \'21888\', \'21886\', \'22256\', \'22466\', \'22464\', \'22462\', \'22460\', \'22458\', \'22456\', \'22454\', \'22452\', \'22450\', \'22448\', \'22446\', \'22444\', \'22442\', \'22440\', \'22438\', \'22436\', \'22434\', \'22432\', \'22430\', \'22428\', \'22426\', \'22422\', \'22420\', \'22418\', \'22416\', \'22254\', \'21884\', \'21882\', \'22252\', \'22250\', \'22248\', \'21880\', \'21878\', \'22246\', \'22244\', \'22242\', \'22240\', \'22238\', \'22236\', \'21876\', \'21874\', \'22234\', \'22230\', \'21872\', \'22232\', \'22228\', \'22226\', \'22224\', \'22222\', \'21918\', \'21916\', \'21870\', \'21868\', \'22220\', \'21866\', \'22218\', \'22216\', \'22214\', \'22212\', \'22330\', \'22210\', \'22328\', \'22326\', \'21860\', \'21858\', \'21856\', \'22208\', \'21854\', \'22206\', \'22204\', \'22202\', \'22200\', \'22198\', \'22196\', \'22531\', \'21852\', \'21850\', \'22194\', \'22519\', \'22517\', \'22515\', \'22192\', \'22190\', \'22188\', \'22184\', \'22186\', \'22182\', \'22332\', \'22172\', \'22180\', \'21848\', \'21846\', \'22178\', \'22176\', \'22174\', \'22534\', \'22414\', \'22412\', \'22410\', \'22408\', \'22406\', \'22404\', \'22402\', \'22400\', \'22170\', \'22168\', \'22166\', \'22164\', \'22162\', \'22469\', \'22467\') ','BankReconciliation/fnEdit','0.062325954437256','0000-00-00 00:00:00'),(10171,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.4038360118866','0000-00-00 00:00:00'),(10172,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.017778873443604','0000-00-00 00:00:00'),(10173,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1030258.23\', `glBalance` = \'1030258.23\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.11109209060669','0000-00-00 00:00:00'),(10174,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'21785\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', \'21906\', \'21904\', \'21902\', \'22282\', \'22280\', \'22278\', \'22276\', \'21900\', \'21898\', \'22270\', \'21896\', \'21894\', \'21892\', \'22268\', \'22264\', \'22513\', \'22266\', \'22260\', \'23164\', \'22466\', \'22464\', \'22462\', \'22460\', \'22458\', \'22456\', \'22454\', \'22452\', \'22450\', \'22448\', \'22446\', \'22444\', \'22442\', \'22440\', \'22438\', \'22436\', \'22434\', \'22432\', \'22430\', \'22428\', \'22426\', \'22422\', \'22420\', \'22418\', \'22416\', \'22258\', \'21890\', \'21888\', \'21886\', \'22256\', \'22254\', \'21884\', \'21882\', \'22252\', \'22250\', \'22248\', \'21880\', \'21878\', \'22246\', \'22244\', \'22242\', \'22240\', \'22238\', \'22236\', \'21876\', \'21874\', \'22234\', \'22230\', \'21872\', \'22232\', \'22228\', \'22226\', \'22224\', \'22222\', \'21918\', \'21916\', \'21870\', \'21868\', \'22220\', \'21866\', \'22218\', \'22216\', \'22214\', \'22212\', \'22330\', \'22210\', \'22328\', \'22326\', \'21860\', \'21858\', \'21856\', \'22208\', \'21854\', \'22206\', \'22204\', \'22202\', \'22200\', \'22198\', \'22196\', \'22531\', \'21852\', \'21850\', \'22194\', \'22519\', \'22517\', \'22515\', \'22192\', \'22190\', \'22188\', \'22184\', \'22186\', \'22182\', \'22534\', \'22414\', \'22412\', \'22410\', \'22408\', \'22406\', \'22404\', \'22402\', \'22400\', \'22332\', \'22172\', \'22180\', \'21848\', \'21846\', \'22178\', \'22176\', \'22174\', \'22170\', \'22168\', \'22166\', \'22164\', \'22162\', \'22469\', \'22467\') ','BankReconciliation/fnEdit','0.06560206413269','0000-00-00 00:00:00'),(10175,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-02-29\', \'577560.32\', \'17134.49\', \'796973.77\', \'1357399.6\')','BankReconciliation/fnCreate','0.12242698669434','0000-00-00 00:00:00'),(10176,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 74, `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'22989\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'22638\', \'22636\', \'22668\', \'22977\', \'22975\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'22927\', \'23013\', \'22925\') ','BankReconciliation/fnCreate','0.14488792419434','0000-00-00 00:00:00'),(10177,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'217537.5\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'039365\',\'2020-02-14\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'100044\',\'2020-02-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'193498\',\'2020-02-24\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'193893\',\'2020-02-26\'), (\'2\',\'0\',\'188000\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'74\',\'208746\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'242930\',\'2020-02-16\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'255096\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'74\',\'255696\',\'2020-02-27\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKUNTEKS MBA\',\'74\',\'258214\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMAD FIRDAUS BIN ILIAS\',\'74\',\'275224\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'279685\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'SASHIDARAN GOPALA\',\'74\',\'301174\',\'2020-02-13\'), (\'2\',\'0\',\'100\',\'YURAN PENDAFTARAN\',\'74\',\'318266\',\'2020-02-05\'), (\'2\',\'0\',\'2000\',\'KELVIN TAN WOO NGEE\',\'74\',\'360403\',\'2020-02-10\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'3752\',\'2020-02-20\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'376444\',\'2020-02-14\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'384668\',\'2020-02-17\'), (\'2\',\'0\',\'52332\',\'IR. HAJI ZAIMI BIN ZAHARI\',\'74\',\'415114\',\'2020-02-13\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'74\',\'422531\',\'2020-02-11\'), (\'2\',\'0\',\'1000\',\'AZHAR BIN MAN\',\'74\',\'425485\',\'2020-02-12\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'475416\',\'2020-02-03\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'497511\',\'2020-02-24\'), (\'2\',\'0\',\'315\',\'BUKU TEKS MBA\',\'74\',\'497816\',\'2020-02-18\'), (\'2\',\'0\',\'168\',\'PEJABAT BENDAHARI \',\'74\',\'498028\',\'2020-02-18\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'509221\',\'2020-02-28\'), (\'2\',\'0\',\'1000\',\'THUBAN POLUN PERUMAL\',\'74\',\'516225\',\'2020-02-13\'), (\'2\',\'0\',\'1000\',\'TILA BINTI ABDUL LATIH\',\'74\',\'516992\',\'2020-02-15\'), (\'2\',\'0\',\'1000\',\'NIK MAHMUD ZUHDI \',\'74\',\'525061\',\'2020-02-12\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'74\',\'535726\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS MBA\',\'74\',\'538402\',\'2020-02-27\'), (\'2\',\'0\',\'95\',\'YURAN PENDAFTARAN\',\'74\',\'575970\',\'2020-02-06\'), (\'2\',\'0\',\'1000\',\'DESMOND ANGGANG ANAK TADING\',\'74\',\'604152\',\'2020-02-13\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'60841\',\'2020-02-15\'), (\'2\',\'0\',\'1000\',\'MEGAT MOHD SHAHRIMAN BIN ZULKIFLI\',\'74\',\'658144\',\'2020-02-14\'), (\'2\',\'0\',\'1205\',\'TILA BINTI ABDUL LATIH\',\'74\',\'684077\',\'2020-02-28\'), (\'2\',\'0\',\'1000\',\'MUHAMMAD ZUHDI\',\'74\',\'702103\',\'2020-02-28\'), (\'2\',\'0\',\'95\',\'TEMPAHAN BUKU TEKS\',\'74\',\'722602\',\'2020-02-29\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'746697\',\'2020-02-22\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'747564\',\'2020-02-22\'), (\'2\',\'0\',\'11290\',\'MOHD NAJMI BAIN YAHYA\',\'74\',\'761243\',\'2020-02-10\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'74\',\'763429\',\'2020-02-05\'), (\'2\',\'0\',\'2000\',\'SUBARAKUMAR A/L SALVAM\',\'74\',\'799947\',\'2020-02-18\'), (\'2\',\'0\',\'150\',\'YURAN PENYERTAAN\',\'74\',\'804077\',\'2020-02-20\'), (\'2\',\'0\',\'1000\',\'NUR FARAHIYAH BINTI LATIF\',\'74\',\'829566\',\'2020-02-12\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'74\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'844975\',\'2020-02-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'85958\',\'2020-02-09\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'864353\',\'2020-02-12\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'74\',\'891161\',\'2020-02-29\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS \',\'74\',\'915495\',\'2020-02-29\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'952277\',\'2020-02-19\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'74\',\'953350\',\'2020-02-13\'), (\'2\',\'0\',\'1000\',\'AZLAN BIN ZAKARTA\',\'74\',\'988634\',\'2020-02-14\'), (\'2\',\'17088.29\',\'0\',\'ASURAN BULANAN BAGI FEB 2020\',\'74\',\'BR2002025 783971\',\'2020-02-09\'), (\'2\',\'46.2\',\'0\',\'CAJ BANK FEB 2020\',\'74\',\'CAJ BANK\',\'2020-02-29\'), (\'2\',\'0\',\'274.27\',\'PENERIMAAN HIBAH FEB 2020\',\'74\',\'HIBAH\',\'2020-02-29\'), (\'2\',\'0\',\'4.9\',\'PELARASAN BR2002002\',\'74\',\'JL20-02-001\',\'2020-02-24\'), (\'2\',\'0\',\'8.65\',\'PELARASAN BR2002009\',\'74\',\'JL20-02-002\',\'2020-02-27\')','BankReconciliation/fnCreate','0.066923141479492','0000-00-00 00:00:00'),(10178,2,3,'192.168.81.240','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\', \'339\', \'0\', \'1358.97\', \'69\', \'BR2002007 784500\', \'1\', \'1\', \'1.00000\', \'2020-02-06\', \'BR2002007 784500\', 0, \'\', \'\', \'\', \'1358.97\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.050966024398804','0000-00-00 00:00:00'),(10179,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1904,1,ID,totalAmount, totalPayable ,1358.97,3 from comp_supplier_invoice where ID=1792','aptransaction/saveSupplierPayment','0.065904855728149','0000-00-00 00:00:00'),(10180,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1358.97, totalPayable = totalPayable - 1358.97 where ID = 1792','aptransaction/saveSupplierPayment','0.12232780456543','0000-00-00 00:00:00'),(10181,2,2,'::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\', \'22493.57\', \'BR2002074\', \'2020-02-23\', \'\', \'PAYROLL UMTJ                                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060190916061401','0000-00-00 00:00:00'),(10182,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1779, \'2\', \'PAYROLL UMTJ FEB 2020\', \'1\', \'248\', \'22493.57\', \'22493.57\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11202716827393','0000-00-00 00:00:00'),(10183,2,2,'::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\', \'15778.96\', \'BR2002075\', \'2020-02-23\', \'\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057512998580933','0000-00-00 00:00:00'),(10184,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1780, \'2\', \'PAYROLL FEB 2020\', \'1\', \'560\', \'15778.96\', \'15778.96\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023582935333252','0000-00-00 00:00:00'),(10185,2,2,'::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\', \'1236.55\', \'BR2002076\', \'2020-02-23\', \'\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077368021011353','0000-00-00 00:00:00'),(10186,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1781, \'2\', \'PAYROLL FEB 2020\', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055500984191895','0000-00-00 00:00:00'),(10187,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.11654901504517','0000-00-00 00:00:00'),(10188,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000126\' WHERE `ID` =  \'1781\'','gltransaction/otherpaymentposting','0.13333702087402','0000-00-00 00:00:00'),(10189,2,2,'::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\', \'AP20200200000126\', \'Other Payment [BR2002076[00000001]]]\', \'Other Payment [BR2002076[00000001]]]\', \'\', \'3\', \'2020-02-23\', \'2020\', \'2\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.070574998855591','0000-00-00 00:00:00'),(10190,2,2,'::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 =\"AP20200200000126\" and a.referrence is null','gltransaction/otherpaymentposting','0.081595897674561','0000-00-00 00:00:00'),(10191,2,2,'::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 =\"AP20200200000126\"','gltransaction/otherpaymentposting','0.65164995193481','0000-00-00 00:00:00'),(10192,2,2,'::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\', \'AP20200200000126\', 1, \'PAYROLL FEB 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'2\', \'2020\', \'1\', \'BR2002076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16412591934204','0000-00-00 00:00:00'),(10193,2,2,'::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\', \'AP20200200000126\', 2, \'PAYROLL FEB 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'2\', \'2020\', \'1\', \'BR2002076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06200909614563','0000-00-00 00:00:00'),(10194,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000126\'','gltransaction/otherpaymentposting','0.05520486831665','0000-00-00 00:00:00'),(10195,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1781\'','gltransaction/otherpaymentposting','0.092463970184326','0000-00-00 00:00:00'),(10196,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.067117929458618','0000-00-00 00:00:00'),(10197,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000127\' WHERE `ID` =  \'1780\'','gltransaction/otherpaymentposting','0.059920072555542','0000-00-00 00:00:00'),(10198,2,2,'::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\', \'AP20200200000127\', \'Other Payment [BR2002075[00000001]]]\', \'Other Payment [BR2002075[00000001]]]\', \'\', \'3\', \'2020-02-23\', \'2020\', \'2\', 15778.96, 15778.96, \'2\')','gltransaction/otherpaymentposting','0.059768199920654','0000-00-00 00:00:00'),(10199,2,2,'::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 =\"AP20200200000127\" and a.referrence is null','gltransaction/otherpaymentposting','0.0054881572723389','0000-00-00 00:00:00'),(10200,2,2,'::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 =\"AP20200200000127\"','gltransaction/otherpaymentposting','0.63462495803833','0000-00-00 00:00:00'),(10201,2,2,'::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\', \'AP20200200000127\', 1, \'PAYROLL FEB 2020\', \'163\', 15778.96, 1, \'1\', \'15778.96\', \'2\', \'2020\', \'1\', \'BR2002075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.046633958816528','0000-00-00 00:00:00'),(10202,2,2,'::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\', \'AP20200200000127\', 2, \'PAYROLL FEB 2020\', \'560\', 15778.96, 1, \'1\', \'15778.96\', \'2\', \'2020\', \'1\', \'BR2002075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054463863372803','0000-00-00 00:00:00'),(10203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15778.96, `total_amount_cr` = 15778.96, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000127\'','gltransaction/otherpaymentposting','0.055526971817017','0000-00-00 00:00:00'),(10204,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1780\'','gltransaction/otherpaymentposting','0.01780891418457','0000-00-00 00:00:00'),(10205,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.078834056854248','0000-00-00 00:00:00'),(10206,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000128\' WHERE `ID` =  \'1779\'','gltransaction/otherpaymentposting','0.14710593223572','0000-00-00 00:00:00'),(10207,2,2,'::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\', \'AP20200200000128\', \'Other Payment [BR2002074[00000001]]]\', \'Other Payment [BR2002074[00000001]]]\', \'\', \'3\', \'2020-02-23\', \'2020\', \'2\', 22493.57, 22493.57, \'2\')','gltransaction/otherpaymentposting','0.16005492210388','0000-00-00 00:00:00'),(10208,2,2,'::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 =\"AP20200200000128\" and a.referrence is null','gltransaction/otherpaymentposting','0.22596192359924','0000-00-00 00:00:00'),(10209,2,2,'::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 =\"AP20200200000128\"','gltransaction/otherpaymentposting','2.114982843399','0000-00-00 00:00:00'),(10210,2,2,'::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\', \'AP20200200000128\', 1, \'PAYROLL UMTJ FEB 2020\', \'163\', 22493.57, 1, \'1\', \'22493.57\', \'2\', \'2020\', \'1\', \'BR2002074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1417019367218','0000-00-00 00:00:00'),(10211,2,2,'::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\', \'AP20200200000128\', 2, \'PAYROLL UMTJ FEB 2020\', \'248\', 22493.57, 1, \'1\', \'22493.57\', \'2\', \'2020\', \'1\', \'BR2002074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.069796800613403','0000-00-00 00:00:00'),(10212,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22493.57, `total_amount_cr` = 22493.57, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000128\'','gltransaction/otherpaymentposting','0.060124158859253','0000-00-00 00:00:00'),(10213,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1779\'','gltransaction/otherpaymentposting','0.080152988433838','0000-00-00 00:00:00'),(10214,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8188\'','Gltransaction/journalPosting','0.072933912277222','0000-00-00 00:00:00'),(10215,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000126\'','Gltransaction/journalPosting','0.27715587615967','0000-00-00 00:00:00'),(10216,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.093513011932373','0000-00-00 00:00:00'),(10217,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.063536167144775','0000-00-00 00:00:00'),(10218,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8189\'','Gltransaction/journalPosting','0.049694061279297','0000-00-00 00:00:00'),(10219,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000127\'','Gltransaction/journalPosting','0.030622005462646','0000-00-00 00:00:00'),(10220,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.054681062698364','0000-00-00 00:00:00'),(10221,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.067187070846558','0000-00-00 00:00:00'),(10222,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8190\'','Gltransaction/journalPosting','0.057090044021606','0000-00-00 00:00:00'),(10223,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000128\'','Gltransaction/journalPosting','0.055602073669434','0000-00-00 00:00:00'),(10224,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.051887989044189','0000-00-00 00:00:00'),(10225,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.064754962921143','0000-00-00 00:00:00'),(10226,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1904\'','aptransaction/paymentPosting','0.070541143417358','0000-00-00 00:00:00'),(10227,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.058714151382446','0000-00-00 00:00:00'),(10228,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000129\' WHERE `ID` =  \'1904\'','aptransaction/paymentPosting','0.099314212799072','0000-00-00 00:00:00'),(10229,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000129\', \'BR2002007 784500[00000001]\', \'Payment [ BR2002007 784500[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 1358.97, 1358.97, \'3\')','aptransaction/paymentPosting','0.059544086456299','0000-00-00 00:00:00'),(10230,2,3,'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 =\"AP20200200000129\" and a.referrence is null','aptransaction/paymentPosting','0.7538890838623','0000-00-00 00:00:00'),(10231,2,3,'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 =\"AP20200200000129\"','aptransaction/paymentPosting','0.2347559928894','0000-00-00 00:00:00'),(10232,2,3,'192.168.81.240','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\', \'AP20200200000129\', 1, \'BR2002007[00000001]\', \'163\', \'BUSINESS CARD KREDIT\', 1358.97, \'1\', \'1\', \'1358.97\', \'2\', \'2020\', \'1\', \'BR2002007 784500[00001904]\', \'3\')','aptransaction/paymentPosting','0.1309871673584','0000-00-00 00:00:00'),(10233,2,3,'192.168.81.240','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, \'AP20200200000129\', \'BR2002007[00000001]\', \'176\', \'BUSINESS CARD KREDIT\', 1358.97, \'1\', \'1\', \'1358.97\', \'2\', \'2020\', \'BR2002007 784500[00001904]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055266141891479','0000-00-00 00:00:00'),(10234,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1358.97, `total_amount_cr` = 1358.97, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000129\'','aptransaction/paymentPosting','0.064152956008911','0000-00-00 00:00:00'),(10235,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8191\'','Gltransaction/journalPosting','0.1429169178009','0000-00-00 00:00:00'),(10236,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000129\'','Gltransaction/journalPosting','0.32058715820312','0000-00-00 00:00:00'),(10237,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.25923013687134','0000-00-00 00:00:00'),(10238,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086405038833618','0000-00-00 00:00:00'),(10239,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8117\'','gltransaction/journalUnpost','0.063302993774414','0000-00-00 00:00:00'),(10240,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000121\'','gltransaction/journalUnpost','0.25520801544189','0000-00-00 00:00:00'),(10241,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.17722105979919','0000-00-00 00:00:00'),(10242,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'255\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.05268383026123','0000-00-00 00:00:00'),(10243,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.019448041915894','0000-00-00 00:00:00'),(10244,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'520\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.067534923553467','0000-00-00 00:00:00'),(10245,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1774\'','gltransaction/journalUnconfirm','0.27318811416626','0000-00-00 00:00:00'),(10246,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000121\', \'Other Payment [BR2002025[00000001]]]\', \'BR2002025 783971\', NULL, \'3\', \'2020-02-09\', NULL, \'2\', \'2020\', \'17088.29\', \'17088.29\', \'0\', \'0\', NULL, \'3\', \'2020-03-05 09:37:02\', \'Other Payment [BR2002025[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8117\')','gltransaction/journalUnconfirm','0.10794901847839','0000-00-00 00:00:00'),(10247,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000121\', \'1\', \'163\', \'0\', \'ASURAN BULANAN BAGI FEB 2020\', \'9865.59\', \'0\', \'1\', \'9865.59\', \'1\', \'0\', \'2\', \'2020\', \'BR2002025[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-05 09:37:03\', NULL, \'2020-03-08 11:09:31\', \'0\', \'0\', \'23015\', 863)','gltransaction/journalUnconfirm','0.11016583442688','0000-00-00 00:00:00'),(10248,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000121\', \'2\', \'255\', \'0\', \'ASURAN BULANAN BAGI FEB 2020\', \'0\', \'9865.59\', \'1\', \'9865.59\', \'1\', \'0\', \'2\', \'2020\', \'BR2002025[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-05 09:37:03\', NULL, \'2020-03-08 11:09:31\', \'0\', \'0\', \'23016\', 863)','gltransaction/journalUnconfirm','0.020807981491089','0000-00-00 00:00:00'),(10249,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000121\', \'3\', \'163\', \'0\', \'ASURAN BULANAN BAGI FEB 2020\', \'7222.7\', \'0\', \'1\', \'7222.7\', \'1\', \'0\', \'2\', \'2020\', \'BR2002025[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-03-05 09:37:03\', NULL, \'2020-03-08 11:09:31\', \'0\', \'0\', \'23017\', 863)','gltransaction/journalUnconfirm','0.11093091964722','0000-00-00 00:00:00'),(10250,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000121\', \'4\', \'520\', \'0\', \'ASURAN BULANAN BAGI FEB 2020\', \'0\', \'7222.7\', \'1\', \'7222.7\', \'1\', \'0\', \'2\', \'2020\', \'BR2002025[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-03-05 09:37:03\', NULL, \'2020-03-08 11:09:31\', \'0\', \'0\', \'23018\', 863)','gltransaction/journalUnconfirm','0.065262794494629','0000-00-00 00:00:00'),(10251,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'ASURAN BULANAN BAGI FEB 2020\', `accountID` = \'255\', `amountIncludedTax` = \'9865.89\', `amountExcludedTax` = \'9865.89\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2581\'','OthersPayment/updatepayitemwithoutitem','0.065673112869263','0000-00-00 00:00:00'),(10252,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'17088.59\' where id = \'1774\' ','OthersPayment/updatepayitemwithoutitem','0.054932832717896','0000-00-00 00:00:00'),(10253,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'17088.59\', `referenceNo` = \'BR2002025 783971\', `memo` = \'\', `paymentDate` = \'2020-02-09\', `payTo` = \'BANK ISLAM\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002025\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1774\'','OthersPayment/updatepayitemwithoutitemMaster','0.082808971405029','0000-00-00 00:00:00'),(10254,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.059209108352661','0000-00-00 00:00:00'),(10255,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000130\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.032509088516235','0000-00-00 00:00:00'),(10256,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000130\', \'Other Payment [BR2002025[00000001]]]\', \'Other Payment [BR2002025[00000001]]]\', \'BR2002025 783971\', \'3\', \'2020-02-09\', \'2020\', \'2\', 17088.59, 17088.59, \'3\')','gltransaction/otherpaymentposting','0.071722984313965','0000-00-00 00:00:00'),(10257,2,3,'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 =\"AP20200200000130\" and a.referrence is null','gltransaction/otherpaymentposting','0.082613945007324','0000-00-00 00:00:00'),(10258,2,3,'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 =\"AP20200200000130\"','gltransaction/otherpaymentposting','0.58114504814148','0000-00-00 00:00:00'),(10259,2,3,'192.168.81.240','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\', \'AP20200200000130\', 1, \'ASURAN BULANAN BAGI FEB 2020\', \'163\', 9865.89, 1, \'1\', \'9865.89\', \'2\', \'2020\', \'1\', \'BR2002025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.089521884918213','0000-00-00 00:00:00'),(10260,2,3,'192.168.81.240','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\', \'AP20200200000130\', 2, \'ASURAN BULANAN BAGI FEB 2020\', \'255\', 9865.89, 1, \'1\', \'9865.89\', \'2\', \'2020\', \'1\', \'BR2002025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055280923843384','0000-00-00 00:00:00'),(10261,2,3,'192.168.81.240','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\', \'AP20200200000130\', 3, \'ASURAN BULANAN BAGI FEB 2020\', \'163\', 7222.7, 1, \'1\', \'7222.7\', \'2\', \'2020\', \'2\', \'BR2002025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.19907879829407','0000-00-00 00:00:00'),(10262,2,3,'192.168.81.240','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\', \'AP20200200000130\', 4, \'ASURAN BULANAN BAGI FEB 2020\', \'520\', 7222.7, 1, \'1\', \'7222.7\', \'2\', \'2020\', \'2\', \'BR2002025[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.23189902305603','0000-00-00 00:00:00'),(10263,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 17088.59, `total_amount_cr` = 17088.59, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000130\'','gltransaction/otherpaymentposting','0.077249050140381','0000-00-00 00:00:00'),(10264,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.054661989212036','0000-00-00 00:00:00'),(10265,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8192\'','Gltransaction/journalPosting','0.050536155700684','0000-00-00 00:00:00'),(10266,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000130\'','Gltransaction/journalPosting','0.34382820129395','0000-00-00 00:00:00'),(10267,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10391998291016','0000-00-00 00:00:00'),(10268,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'255\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074384927749634','0000-00-00 00:00:00'),(10269,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019743919372559','0000-00-00 00:00:00'),(10270,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'520\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066644906997681','0000-00-00 00:00:00'),(10271,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.060449123382568','0000-00-00 00:00:00'),(10272,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000131\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.054688930511475','0000-00-00 00:00:00'),(10273,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000131\', \'Other Payment [BR2002025[00000001]]]\', \'Other Payment [BR2002025[00000001]]]\', \'BR2002025 783971\', \'3\', \'2020-02-09\', \'2020\', \'2\', 17088.59, 17088.59, \'3\')','gltransaction/otherpaymentposting','0.10460591316223','0000-00-00 00:00:00'),(10274,2,3,'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 =\"AP20200200000131\" and a.referrence is null','gltransaction/otherpaymentposting','0.13778495788574','0000-00-00 00:00:00'),(10275,2,3,'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 =\"AP20200200000131\"','gltransaction/otherpaymentposting','0.83927512168884','0000-00-00 00:00:00'),(10276,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.00062108039855957','0000-00-00 00:00:00'),(10277,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'532.9\', \'BR2002010\', \'2020-02-09\', \'BR2002010 783968\', \'WAN MOHD AZEELAN BIN ADNAN     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091257095336914','0000-00-00 00:00:00'),(10278,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1782, \'3\', \'TUNTUTAN PERJALANAN\', \'1\', \'527\', \'532.9\', \'532.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099069833755493','0000-00-00 00:00:00'),(10279,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.038283824920654','0000-00-00 00:00:00'),(10280,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000132\' WHERE `ID` =  \'1782\'','gltransaction/otherpaymentposting','0.021399021148682','0000-00-00 00:00:00'),(10281,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000132\', \'Other Payment [BR2002010[00000001]]]\', \'Other Payment [BR2002010[00000001]]]\', \'BR2002010 783968\', \'3\', \'2020-02-09\', \'2020\', \'2\', 532.9, 532.9, \'3\')','gltransaction/otherpaymentposting','0.082777976989746','0000-00-00 00:00:00'),(10282,2,3,'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 =\"AP20200200000132\" and a.referrence is null','gltransaction/otherpaymentposting','0.13708996772766','0000-00-00 00:00:00'),(10283,2,3,'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 =\"AP20200200000132\"','gltransaction/otherpaymentposting','0.79483008384705','0000-00-00 00:00:00'),(10284,2,3,'192.168.81.240','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\', \'AP20200200000132\', 1, \'TUNTUTAN PERJALANAN\', \'163\', 532.9, 1, \'1\', \'532.9\', \'2\', \'2020\', \'1\', \'BR2002010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.20816993713379','0000-00-00 00:00:00'),(10285,2,3,'192.168.81.240','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\', \'AP20200200000132\', 2, \'TUNTUTAN PERJALANAN\', \'527\', 532.9, 1, \'1\', \'532.9\', \'2\', \'2020\', \'1\', \'BR2002010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.13413786888123','0000-00-00 00:00:00'),(10286,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 532.9, `total_amount_cr` = 532.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000132\'','gltransaction/otherpaymentposting','0.13036489486694','0000-00-00 00:00:00'),(10287,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1782\'','gltransaction/otherpaymentposting','0.19080090522766','0000-00-00 00:00:00'),(10288,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8193\'','Gltransaction/journalPosting','0.112056016922','0000-00-00 00:00:00'),(10289,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000131\'','Gltransaction/journalPosting','0.32528614997864','0000-00-00 00:00:00'),(10290,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8194\'','Gltransaction/journalPosting','0.058454990386963','0000-00-00 00:00:00'),(10291,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000132\'','Gltransaction/journalPosting','0.10062909126282','0000-00-00 00:00:00'),(10292,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18590879440308','0000-00-00 00:00:00'),(10293,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.13215088844299','0000-00-00 00:00:00'),(10294,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.33425188064575','0000-00-00 00:00:00'),(10295,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.018694162368774','0000-00-00 00:00:00'),(10296,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'577560.32\', `concileCredit` = \'46.2\', `reconcileBalance` = \'738484.23\', `glBalance` = \'1315998.35\' WHERE `ID` =  \'74\'','BankReconciliation/fnEdit','0.10005593299866','0000-00-00 00:00:00'),(10297,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'74\', `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'23171\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'22989\', \'23177\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'22638\', \'22636\', \'22668\', \'22977\', \'22975\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'23169\', \'23167\', \'23165\', \'22927\', \'23013\', \'22925\') ','BankReconciliation/fnEdit','0.065578937530518','0000-00-00 00:00:00'),(10298,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'217537.5\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'039365\',\'2020-02-14\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'100044\',\'2020-02-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'193498\',\'2020-02-24\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'193893\',\'2020-02-26\'), (\'2\',\'0\',\'188000\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'74\',\'208746\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'242930\',\'2020-02-16\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'255096\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'74\',\'255696\',\'2020-02-27\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKUNTEKS MBA\',\'74\',\'258214\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMAD FIRDAUS BIN ILIAS\',\'74\',\'275224\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'279685\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'SASHIDARAN GOPALA\',\'74\',\'301174\',\'2020-02-13\'), (\'2\',\'0\',\'100\',\'YURAN PENDAFTARAN\',\'74\',\'318266\',\'2020-02-05\'), (\'2\',\'0\',\'2000\',\'KELVIN TAN WOO NGEE\',\'74\',\'360403\',\'2020-02-10\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'3752\',\'2020-02-20\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'376444\',\'2020-02-14\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'384668\',\'2020-02-17\'), (\'2\',\'0\',\'52332\',\'IR. HAJI ZAIMI BIN ZAHARI\',\'74\',\'415114\',\'2020-02-13\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'74\',\'422531\',\'2020-02-11\'), (\'2\',\'0\',\'1000\',\'AZHAR BIN MAN\',\'74\',\'425485\',\'2020-02-12\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'475416\',\'2020-02-03\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'497511\',\'2020-02-24\'), (\'2\',\'0\',\'315\',\'BUKU TEKS MBA\',\'74\',\'497816\',\'2020-02-18\'), (\'2\',\'0\',\'168\',\'PEJABAT BENDAHARI \',\'74\',\'498028\',\'2020-02-18\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'509221\',\'2020-02-28\'), (\'2\',\'0\',\'1000\',\'THUBAN POLUN PERUMAL\',\'74\',\'516225\',\'2020-02-13\'), (\'2\',\'0\',\'1000\',\'TILA BINTI ABDUL LATIH\',\'74\',\'516992\',\'2020-02-15\'), (\'2\',\'0\',\'1000\',\'NIK MAHMUD ZUHDI \',\'74\',\'525061\',\'2020-02-12\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'74\',\'535726\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS MBA\',\'74\',\'538402\',\'2020-02-27\'), (\'2\',\'0\',\'95\',\'YURAN PENDAFTARAN\',\'74\',\'575970\',\'2020-02-06\'), (\'2\',\'0\',\'1000\',\'DESMOND ANGGANG ANAK TADING\',\'74\',\'604152\',\'2020-02-13\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'60841\',\'2020-02-15\'), (\'2\',\'0\',\'1000\',\'MEGAT MOHD SHAHRIMAN BIN ZULKIFLI\',\'74\',\'658144\',\'2020-02-14\'), (\'2\',\'0\',\'1205\',\'TILA BINTI ABDUL LATIH\',\'74\',\'684077\',\'2020-02-28\'), (\'2\',\'0\',\'1000\',\'MUHAMMAD ZUHDI\',\'74\',\'702103\',\'2020-02-28\'), (\'2\',\'0\',\'95\',\'TEMPAHAN BUKU TEKS\',\'74\',\'722602\',\'2020-02-29\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'746697\',\'2020-02-22\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'747564\',\'2020-02-22\'), (\'2\',\'0\',\'11290\',\'MOHD NAJMI BAIN YAHYA\',\'74\',\'761243\',\'2020-02-10\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'74\',\'763429\',\'2020-02-05\'), (\'2\',\'0\',\'2000\',\'SUBARAKUMAR A/L SALVAM\',\'74\',\'799947\',\'2020-02-18\'), (\'2\',\'0\',\'150\',\'YURAN PENYERTAAN\',\'74\',\'804077\',\'2020-02-20\'), (\'2\',\'0\',\'1000\',\'NUR FARAHIYAH BINTI LATIF\',\'74\',\'829566\',\'2020-02-12\'), (\'2\',\'0\',\'500\',\'PELBAGAI PENDAPATAN\',\'74\',\'837013\',\'2020-02-03\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'844975\',\'2020-02-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'85958\',\'2020-02-09\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'864353\',\'2020-02-12\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'74\',\'891161\',\'2020-02-29\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS \',\'74\',\'915495\',\'2020-02-29\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'952277\',\'2020-02-19\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN RAMLI@NGAH\',\'74\',\'953350\',\'2020-02-13\'), (\'2\',\'0\',\'1000\',\'AZLAN BIN ZAKARTA\',\'74\',\'988634\',\'2020-02-14\'), (\'2\',\'46.2\',\'0\',\'CAJ BANK FEB 2020\',\'74\',\'CAJ BANK\',\'2020-02-29\'), (\'2\',\'0\',\'274.27\',\'PENERIMAAN HIBAH FEB 2020\',\'74\',\'HIBAH\',\'2020-02-29\'), (\'2\',\'0\',\'4.9\',\'PELARASAN BR2002002\',\'74\',\'JL20-02-001\',\'2020-02-24\'), (\'2\',\'0\',\'8.65\',\'PELARASAN BR2002009\',\'74\',\'JL20-02-002\',\'2020-02-27\')','BankReconciliation/fnEdit','0.08751106262207','0000-00-00 00:00:00'),(10299,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.39761209487915','0000-00-00 00:00:00'),(10300,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.016624927520752','0000-00-00 00:00:00'),(10301,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'577560.32\', `concileCredit` = \'0\', `reconcileBalance` = \'738438.03\', `glBalance` = \'1315998.35\' WHERE `ID` =  \'74\'','BankReconciliation/fnEdit','0.11073780059814','0000-00-00 00:00:00'),(10302,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'74\', `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'23171\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'22989\', \'23177\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'22638\', \'22636\', \'22668\', \'22977\', \'22975\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'23169\', \'23167\', \'23165\', \'22927\', \'23013\', \'22925\', \'23155\') ','BankReconciliation/fnEdit','0.065537929534912','0000-00-00 00:00:00'),(10303,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'217537.5\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'039365\',\'2020-02-14\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'100044\',\'2020-02-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'74\',\'193498\',\'2020-02-24\'), (\'2\',\'0\',\'200\',\'YURAN PENYERTAAN\',\'74\',\'193893\',\'2020-02-26\'), (\'2\',\'0\',\'188000\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'74\',\'208746\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'242930\',\'2020-02-16\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'255096\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'74\',\'255696\',\'2020-02-27\'), (\'2\',\'0\',\'95\',\'PEMBELIAN BUKUNTEKS MBA\',\'74\',\'258214\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'MUHAMAD FIRDAUS BIN ILIAS\',\'74\',\'275224\',\'2020-02-27\'), (\'2\',\'0\',\'205\',\'PEMBELIAN BUKU TEKS MBA\',\'74\',\'279685\',\'2020-02-27\'), (\'2\',\'0\',\'1000\',\'SASHIDARAN GOPALA\',\'74\',\'301174\',\'2020-02-13\'), (\'2\',\'0\',\'100\',\'YURAN PENDAFTARAN\',\'74\',\'318266\',\'2020-02-05\'), (\'2\',\'0\',\'2000\',\'KELVIN TAN WOO NGEE\',\'74\',\'360403\',\'2020-02-10\'), (\'2\',\'0\',\'84150\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'74\',\'3752\',\'2020-02-20\'), (\'2\',\'0\',\'205\',\'BUKU TEKS MBA\',\'74\',\'376444\',\'2020-02-14\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'74\',\'384668\',\'2020-02-17\'), (\'2\',\'0\',\'52332\',\'IR. 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BR2002002\',\'74\',\'JL20-02-001\',\'2020-02-24\'), (\'2\',\'0\',\'8.65\',\'PELARASAN BR2002009\',\'74\',\'JL20-02-002\',\'2020-02-27\')','BankReconciliation/fnEdit','0.058311939239502','0000-00-00 00:00:00'),(10304,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.38321900367737','0000-00-00 00:00:00'),(10305,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.018538951873779','0000-00-00 00:00:00'),(10306,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1315998.35\', `glBalance` = \'1315998.35\' WHERE `ID` =  \'74\'','BankReconciliation/fnEdit','0.087955951690674','0000-00-00 00:00:00'),(10307,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'74\', `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'23171\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'22989\', \'23177\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'22638\', \'22636\', \'22668\', \'22977\', \'22975\', \'23162\', \'23160\', \'23158\', \'23154\', \'23152\', \'23128\', \'23126\', \'23124\', \'23122\', \'23120\', \'23118\', \'23116\', \'23114\', \'23112\', \'23110\', \'23108\', \'23106\', \'23104\', \'23102\', \'23100\', \'23098\', \'23096\', \'23094\', \'23092\', \'23090\', \'23028\', \'23026\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'23169\', \'23167\', \'23165\', \'22927\', \'23013\', \'22925\', \'22569\', \'22574\', \'23155\', \'23150\', \'23148\', \'23146\', \'23144\', \'23142\', \'23140\', \'23138\', \'23136\', \'23134\', \'23084\', \'23082\', \'23080\', \'23078\', \'23076\', \'23074\', \'23072\', \'23070\', \'23068\', \'23066\', \'23064\', \'23062\', \'23060\', \'23058\', \'23056\', \'23054\', \'23052\', \'23050\', \'23048\', \'23046\', \'23044\', \'23042\', \'23040\', \'23038\') ','BankReconciliation/fnEdit','0.054431915283203','0000-00-00 00:00:00'),(10308,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8118\'','gltransaction/journalUnpost','0.052737951278687','0000-00-00 00:00:00'),(10309,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000122\'','gltransaction/journalUnpost','0.34250402450562','0000-00-00 00:00:00'),(10310,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','1.1733770370483','0000-00-00 00:00:00'),(10311,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1027\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.21195292472839','0000-00-00 00:00:00'),(10312,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1903\'','gltransaction/journalUnconfirm','0.040240049362183','0000-00-00 00:00:00'),(10313,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200300000002\', \'Payment [  BR2002080[00000001] ]\', \' BR2002080\', NULL, \'3\', \'2020-03-02\', NULL, \'3\', \'2020\', \'100000\', \'100000\', \'0\', \'0\', NULL, \'3\', \'2020-03-05 17:04:13\', \' BR2002080[00000001]\', \'0\', \'comp_payment\', \'0\', \'8120\')','gltransaction/journalUnconfirm','0.065630912780762','0000-00-00 00:00:00'),(10314,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200300000002\', \'1\', \'163\', \'0\', \' BR2002080[00000001]\', \'100000\', \'0\', \'1\', \'100000\', \'1\', \'0\', \'3\', \'2020\', \' BR2002080[00001903]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-05 17:04:15\', NULL, \'2020-03-05 17:04:15\', \'0\', \'0\', \'23023\', 864)','gltransaction/journalUnconfirm','0.19904804229736','0000-00-00 00:00:00'),(10315,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200300000002\', \'2\', \'176\', \'0\', \' BR2002080[00000001]\', \'0\', \'100000\', \'1\', \'100000\', \'1\', \'0\', \'3\', \'2020\', \' BR2002080[00001903]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-05 17:04:15\', NULL, \'2020-03-05 17:04:15\', \'0\', \'0\', \'23024\', 864)','gltransaction/journalUnconfirm','0.087834119796753','0000-00-00 00:00:00'),(10316,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'1903\'','aptransaction/supplierpaymentDelete','0.11690807342529','0000-00-00 00:00:00'),(10317,2,3,'192.168.81.240','update','Update comp_supplier_invoice\r\n                                            Set amountPaid = amountPaid - 100000,\r\n                                             totalPayable = totalPayable + 100000\r\n                                            where ID = 1833','aptransaction/supplierpaymentDelete','0.10093998908997','0000-00-00 00:00:00'),(10318,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1833\'','gltransaction/journalUnconfirm','0.15761399269104','0000-00-00 00:00:00'),(10319,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000122\', \'Purchase Invoice Confirm [  BR2002080[00000001] ]\', \' BR2002080\', NULL, \'3\', \'2020-02-24\', NULL, \'2\', \'2020\', \'100000\', \'100000\', \'0\', \'0\', NULL, \'3\', \'2020-03-05 17:03:21\', \' BR2002080[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'8118\')','gltransaction/journalUnconfirm','0.07591700553894','0000-00-00 00:00:00'),(10320,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000122\', \'1\', \'176\', NULL, \'AMANAHRAYA SYARIAH TRUST FUND\', \'100000\', \'0\', \'1\', \'100000\', \'1\', \'0\', \'2\', \'2020\', \' BR2002080[00000001]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-05 17:03:23\', NULL, \'2020-03-08 11:32:35\', \'0\', \'0\', \'23019\', 865)','gltransaction/journalUnconfirm','0.060438871383667','0000-00-00 00:00:00'),(10321,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000122\', \'2\', \'1027\', NULL, \'AMANAHRAYA SYARIAH TRUST FUND\', \'0\', \'100000\', \'1\', \'100000\', \'1\', \'0\', \'2\', \'2020\', \' BR2002080[00000001]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-05 17:03:23\', NULL, \'2020-03-08 11:32:35\', \'0\', \'0\', \'23020\', 865)','gltransaction/journalUnconfirm','0.032343864440918','0000-00-00 00:00:00'),(10322,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1833\'','aptransaction/invoicesDelete','0.058062076568604','0000-00-00 00:00:00'),(10323,2,3,'192.168.81.240','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1833\'','aptransaction/invoicesDelete','0.019093036651611','0000-00-00 00:00:00'),(10324,2,3,'192.168.81.240','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\', \'BR2002080\', \'2020-02-24\', \'409\', 0, \'BR2002080\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.086190938949585','0000-00-00 00:00:00'),(10325,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1834, \'1\', \'3\', \'1027\', \'AMANAHRAYA SYARIKAT TRUST FUND\', \'100000\', \'98\', \'0\', \'0\', \'100000\')','purchaseinvoice/saveCharge','0.15690588951111','0000-00-00 00:00:00'),(10326,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'100000\', `totalPayable` = \'100000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1834\'','purchaseinvoice/updateInvoice','0.062987089157104','0000-00-00 00:00:00'),(10327,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'100000\', `totalPayable` = \'100000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1834\'','purchaseinvoice/updateInvoice','0.0002751350402832','0000-00-00 00:00:00'),(10328,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1834\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.23687219619751','0000-00-00 00:00:00'),(10329,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.036739826202393','0000-00-00 00:00:00'),(10330,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000133\' WHERE `ID` =  \'1834\'','Aptransaction/invoicePosting','0.021753072738647','0000-00-00 00:00:00'),(10331,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000133\', \'BR2002080[00000001]\', \'Purchase Invoice Confirm [ BR2002080[00000001] ]\', \'3\', \'2020-02-24\', \'2020\', \'2\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.14941096305847','0000-00-00 00:00:00'),(10332,2,3,'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 =\"AP20200200000133\" and a.referrence is null','Aptransaction/invoicePosting','1.4321138858795','0000-00-00 00:00:00'),(10333,2,3,'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 =\"AP20200200000133\"','Aptransaction/invoicePosting','0.21054410934448','0000-00-00 00:00:00'),(10334,2,3,'192.168.81.240','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\', \'AP20200200000133\', 1, \'AMANAHRAYA SYARIKAT TRUST FUND\', \'176\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', 100000, 1, 1, \'100000\', \'2\', \'2020\', \'1\', \'BR2002080[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.096828937530518','0000-00-00 00:00:00'),(10335,2,3,'192.168.81.240','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, \'AP20200200000133\', \'AMANAHRAYA SYARIKAT TRUST FUND\', \'1027\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', 100000, 1, 1, \'100000\', \'2\', \'2020\', \'1\', \'BR2002080[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.052673816680908','0000-00-00 00:00:00'),(10336,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000133\'','Aptransaction/invoicePosting','0.054986000061035','0000-00-00 00:00:00'),(10337,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1834\'','gltransaction/journalUnconfirm','0.2144410610199','0000-00-00 00:00:00'),(10338,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000133\', \'Purchase Invoice Confirm [ BR2002080[00000001] ]\', \'BR2002080\', NULL, \'3\', \'2020-02-24\', NULL, \'2\', \'2020\', \'100000\', \'100000\', \'0\', \'0\', NULL, \'3\', \'2020-03-08 11:41:33\', \'BR2002080[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'8195\')','gltransaction/journalUnconfirm','0.065594911575317','0000-00-00 00:00:00'),(10339,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000133\', \'1\', \'176\', NULL, \'AMANAHRAYA SYARIKAT TRUST FUND\', \'100000\', \'0\', \'1\', \'100000\', \'1\', \'0\', \'2\', \'2020\', \'BR2002080[00000001]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-08 11:41:35\', NULL, \'2020-03-08 11:41:35\', \'0\', \'0\', \'23179\', 866)','gltransaction/journalUnconfirm','0.14947986602783','0000-00-00 00:00:00'),(10340,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000133\', \'2\', \'1027\', NULL, \'AMANAHRAYA SYARIKAT TRUST FUND\', \'0\', \'100000\', \'1\', \'100000\', \'1\', \'0\', \'2\', \'2020\', \'BR2002080[00000001]\', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'0\', \'3\', \'2020-03-08 11:41:35\', NULL, \'2020-03-08 11:41:35\', \'0\', \'0\', \'23180\', 866)','gltransaction/journalUnconfirm','0.021313190460205','0000-00-00 00:00:00'),(10341,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1834\'','aptransaction/invoicesDelete','0.056082963943481','0000-00-00 00:00:00'),(10342,2,3,'192.168.81.240','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1834\'','aptransaction/invoicesDelete','0.0078709125518799','0000-00-00 00:00:00'),(10343,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'100000\', \'BR2002080\', \'2020-02-24\', \'BR2002080 \', \'AMANAHRAYA INVESTMENT MANAGEMENT SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08952808380127','0000-00-00 00:00:00'),(10344,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1783, \'3\', \'AMANAHRAYA SYARIAH TRUST FUND\', \'1\', \'1027\', \'100000\', \'100000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099401950836182','0000-00-00 00:00:00'),(10345,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.082217931747437','0000-00-00 00:00:00'),(10346,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000134\' WHERE `ID` =  \'1783\'','gltransaction/otherpaymentposting','0.055104970932007','0000-00-00 00:00:00'),(10347,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000134\', \'Other Payment [BR2002080[00000001]]]\', \'Other Payment [BR2002080[00000001]]]\', \'BR2002080 \', \'3\', \'2020-02-24\', \'2020\', \'2\', 100000, 100000, \'3\')','gltransaction/otherpaymentposting','0.082018852233887','0000-00-00 00:00:00'),(10348,2,3,'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 =\"AP20200200000134\" and a.referrence is null','gltransaction/otherpaymentposting','0.082596063613892','0000-00-00 00:00:00'),(10349,2,3,'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 =\"AP20200200000134\"','gltransaction/otherpaymentposting','1.0054421424866','0000-00-00 00:00:00'),(10350,2,3,'192.168.81.240','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\', \'AP20200200000134\', 1, \'AMANAHRAYA SYARIAH TRUST FUND\', \'163\', 100000, 1, \'1\', \'100000\', \'2\', \'2020\', \'1\', \'BR2002080[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.097981929779053','0000-00-00 00:00:00'),(10351,2,3,'192.168.81.240','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\', \'AP20200200000134\', 2, \'AMANAHRAYA SYARIAH TRUST FUND\', \'1027\', 100000, 1, \'1\', \'100000\', \'2\', \'2020\', \'1\', \'BR2002080[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021538019180298','0000-00-00 00:00:00'),(10352,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000134\'','gltransaction/otherpaymentposting','0.055099964141846','0000-00-00 00:00:00'),(10353,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1783\'','gltransaction/otherpaymentposting','0.088512182235718','0000-00-00 00:00:00'),(10354,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8196\'','Gltransaction/journalPosting','0.145751953125','0000-00-00 00:00:00'),(10355,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000134\'','Gltransaction/journalPosting','0.30816698074341','0000-00-00 00:00:00'),(10356,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12806797027588','0000-00-00 00:00:00'),(10357,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1027\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10665607452393','0000-00-00 00:00:00'),(10358,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8196\'','Gltransaction/journalPosting','0.16541814804077','0000-00-00 00:00:00'),(10359,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000134\'','Gltransaction/journalPosting','0.00066995620727539','0000-00-00 00:00:00'),(10360,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12908601760864','0000-00-00 00:00:00'),(10361,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1027\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.2074658870697','0000-00-00 00:00:00'),(10362,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8104\'','gltransaction/journalUnpost','0.099653959274292','0000-00-00 00:00:00'),(10363,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000108\'','gltransaction/journalUnpost','0.28623795509338','0000-00-00 00:00:00'),(10364,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.093923091888428','0000-00-00 00:00:00'),(10365,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.097398042678833','0000-00-00 00:00:00'),(10366,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1899\'','gltransaction/journalUnconfirm','0.062365055084229','0000-00-00 00:00:00'),(10367,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000108\', \'Payment [ BR2002009 783970[00000001] ]\', \'BR2002009 783970\', NULL, \'3\', \'2020-02-09\', NULL, \'2\', \'2020\', \'69.2\', \'69.2\', \'0\', \'0\', NULL, \'2\', \'2020-03-04 23:49:21\', \'BR2002009 783970[00000001]\', \'0\', \'comp_payment\', \'0\', \'8104\')','gltransaction/journalUnconfirm','0.098104000091553','0000-00-00 00:00:00'),(10368,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000108\', \'1\', \'163\', \'0\', \'BR2002009[00000001]\', \'69.2\', \'0\', \'1\', \'69.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009 783970[00001899]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'2\', \'2020-03-04 23:49:22\', \'2\', \'2020-03-08 11:47:09\', \'0\', \'74\', \'22989\', 867)','gltransaction/journalUnconfirm','0.13335514068604','0000-00-00 00:00:00'),(10369,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000108\', \'2\', \'176\', \'0\', \'BR2002009[00000001]\', \'0\', \'69.2\', \'1\', \'69.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009 783970[00001899]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'2\', \'2020-03-04 23:49:22\', NULL, \'2020-03-08 11:47:09\', \'0\', \'0\', \'22990\', 867)','gltransaction/journalUnconfirm','0.13401818275452','0000-00-00 00:00:00'),(10370,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'1899\'','aptransaction/deletePaymentDetailRow','0.11201906204224','0000-00-00 00:00:00'),(10371,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'69.2\' WHERE `ID` =  \'1793\'','aptransaction/deletePaymentDetailRow','0.10168600082397','0000-00-00 00:00:00'),(10372,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8038\'','gltransaction/journalUnpost','0.11983489990234','0000-00-00 00:00:00'),(10373,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000042\'','gltransaction/journalUnpost','0.4432361125946','0000-00-00 00:00:00'),(10374,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.22739887237549','0000-00-00 00:00:00'),(10375,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.065419912338257','0000-00-00 00:00:00'),(10376,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.10831189155579','0000-00-00 00:00:00'),(10377,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'584\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.10056400299072','0000-00-00 00:00:00'),(10378,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.064204931259155','0000-00-00 00:00:00'),(10379,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.1102499961853','0000-00-00 00:00:00'),(10380,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.05336594581604','0000-00-00 00:00:00'),(10381,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'954\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.064505100250244','0000-00-00 00:00:00'),(10382,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.077497005462646','0000-00-00 00:00:00'),(10383,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'429\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.069205045700073','0000-00-00 00:00:00'),(10384,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.053561925888062','0000-00-00 00:00:00'),(10385,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'592\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.053570032119751','0000-00-00 00:00:00'),(10386,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1793\'','gltransaction/journalUnconfirm','0.32000994682312','0000-00-00 00:00:00'),(10387,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000042\', \'Purchase Invoice Confirm [ BR2002009[00000001] ]\', \'BR2002009\', NULL, \'3\', \'2020-02-09\', NULL, \'2\', \'2020\', \'69.2\', \'69.2\', \'0\', \'0\', NULL, \'2\', \'2020-03-04 23:44:18\', \'BR2002009[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'8038\')','gltransaction/journalUnconfirm','0.26085996627808','0000-00-00 00:00:00'),(10388,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'1\', \'176\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'28.85\', \'0\', \'1\', \'28.85\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22801\', 868)','gltransaction/journalUnconfirm','0.084140062332153','0000-00-00 00:00:00'),(10389,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'2\', \'236\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'0\', \'28.85\', \'1\', \'28.85\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22802\', 868)','gltransaction/journalUnconfirm','0.054509878158569','0000-00-00 00:00:00'),(10390,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'3\', \'176\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'8.65\', \'0\', \'1\', \'8.65\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'2\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22803\', 868)','gltransaction/journalUnconfirm','0.076569080352783','0000-00-00 00:00:00'),(10391,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'4\', \'584\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'0\', \'8.65\', \'1\', \'8.65\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'2\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22804\', 868)','gltransaction/journalUnconfirm','0.032920122146606','0000-00-00 00:00:00'),(10392,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'5\', \'176\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'5.75\', \'0\', \'1\', \'5.75\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'3\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22805\', 868)','gltransaction/journalUnconfirm','0.065698862075806','0000-00-00 00:00:00'),(10393,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'6\', \'997\', NULL, \'CAJ PERKHIDMATAN DIS 2019\', \'0\', \'5.75\', \'1\', \'5.75\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'3\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22806\', 868)','gltransaction/journalUnconfirm','0.076850175857544','0000-00-00 00:00:00'),(10394,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'7\', \'176\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'11.55\', \'0\', \'1\', \'11.55\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'4\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22807\', 868)','gltransaction/journalUnconfirm','0.032290935516357','0000-00-00 00:00:00'),(10395,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'8\', \'954\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'0\', \'11.55\', \'1\', \'11.55\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'4\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22808\', 868)','gltransaction/journalUnconfirm','0.054247856140137','0000-00-00 00:00:00'),(10396,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'9\', \'176\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'8.65\', \'0\', \'1\', \'8.65\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'5\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22809\', 868)','gltransaction/journalUnconfirm','0.054411888122559','0000-00-00 00:00:00'),(10397,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'10\', \'429\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'0\', \'8.65\', \'1\', \'8.65\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'5\', \'0\', \'2\', \'2020-03-04 23:44:20\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22810\', 868)','gltransaction/journalUnconfirm','0.021239995956421','0000-00-00 00:00:00'),(10398,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'11\', \'176\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'5.75\', \'0\', \'1\', \'5.75\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'6\', \'0\', \'2\', \'2020-03-04 23:44:21\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22811\', 868)','gltransaction/journalUnconfirm','0.076708078384399','0000-00-00 00:00:00'),(10399,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000042\', \'12\', \'592\', NULL, \'CAJ PENGHANTARAN DIS 2019\', \'0\', \'5.75\', \'1\', \'5.75\', \'1\', \'0\', \'2\', \'2020\', \'BR2002009[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'6\', \'0\', \'2\', \'2020-03-04 23:44:21\', NULL, \'2020-03-08 11:48:19\', \'0\', \'0\', \'22812\', 868)','gltransaction/journalUnconfirm','0.065353870391846','0000-00-00 00:00:00'),(10400,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'236\', `chargeDescription` = \'CAJ PENGHANTARAN DIS 2019\', `amountExcludedTax` = \'11.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'11.55\' WHERE `ID` =  \'2452\'','purchasetransaction/updateCharge','0.20081496238708','0000-00-00 00:00:00'),(10401,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'69.19999999999999\' WHERE `ID` =  \'1793\'','purchasetransaction/updateCharge','0.094829082489014','0000-00-00 00:00:00'),(10402,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1793','purchasetransaction/updateCharge','0.04423713684082','0000-00-00 00:00:00'),(10403,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'69.2\' WHERE `ID` =  \'1793\'','purchasetransaction/updateInvoice','0.06557297706604','0000-00-00 00:00:00'),(10404,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.20067095756531','0000-00-00 00:00:00'),(10405,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.071800947189331','0000-00-00 00:00:00'),(10406,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000135\' WHERE `ID` =  \'1793\'','Aptransaction/invoicePosting','0.11003303527832','0000-00-00 00:00:00'),(10407,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000135\', \'BR2002009[00000001]\', \'Purchase Invoice Confirm [ BR2002009[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.084197998046875','0000-00-00 00:00:00'),(10408,2,3,'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 =\"AP20200200000135\" and a.referrence is null','Aptransaction/invoicePosting','0.88847994804382','0000-00-00 00:00:00'),(10409,2,3,'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 =\"AP20200200000135\"','Aptransaction/invoicePosting','0.22166395187378','0000-00-00 00:00:00'),(10410,2,3,'192.168.81.240','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\', \'AP20200200000135\', 1, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 28.85, 1, 1, \'28.85\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.096957921981812','0000-00-00 00:00:00'),(10411,2,3,'192.168.81.240','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, \'AP20200200000135\', \'CAJ PERKHIDMATAN DIS 2019\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 28.85, 1, 1, \'28.85\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054682016372681','0000-00-00 00:00:00'),(10412,2,3,'192.168.81.240','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\', \'AP20200200000135\', 3, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'2\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.018210172653198','0000-00-00 00:00:00'),(10413,2,3,'192.168.81.240','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, \'AP20200200000135\', \'CAJ PERKHIDMATAN DIS 2019\', \'584\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'2\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.021809101104736','0000-00-00 00:00:00'),(10414,2,3,'192.168.81.240','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\', \'AP20200200000135\', 5, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'3\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.019218921661377','0000-00-00 00:00:00'),(10415,2,3,'192.168.81.240','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, \'AP20200200000135\', \'CAJ PERKHIDMATAN DIS 2019\', \'997\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'3\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.23285794258118','0000-00-00 00:00:00'),(10416,2,3,'192.168.81.240','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\', \'AP20200200000135\', 7, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.55, 1, 1, \'11.55\', \'2\', \'2020\', \'4\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.36303997039795','0000-00-00 00:00:00'),(10417,2,3,'192.168.81.240','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\', 8, \'AP20200200000135\', \'CAJ PENGHANTARAN DIS 2019\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.55, 1, 1, \'11.55\', \'2\', \'2020\', \'4\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053059101104736','0000-00-00 00:00:00'),(10418,2,3,'192.168.81.240','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\', \'AP20200200000135\', 9, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'5\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.065860033035278','0000-00-00 00:00:00'),(10419,2,3,'192.168.81.240','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\', 10, \'AP20200200000135\', \'CAJ PENGHANTARAN DIS 2019\', \'429\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'5\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.017837047576904','0000-00-00 00:00:00'),(10420,2,3,'192.168.81.240','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\', \'AP20200200000135\', 11, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'6\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023072004318237','0000-00-00 00:00:00'),(10421,2,3,'192.168.81.240','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\', 12, \'AP20200200000135\', \'CAJ PENGHANTARAN DIS 2019\', \'592\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'6\', \'BR2002009[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04327392578125','0000-00-00 00:00:00'),(10422,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.2, `total_amount_cr` = 69.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000135\'','Aptransaction/invoicePosting','0.088666200637817','0000-00-00 00:00:00'),(10423,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'69.2\', `totalPaid` = \'0\', `totalApplied` = \'69.2\' WHERE `ID` =  \'1899\'','aptransaction/addpaymentdetailsOnly','0.15123009681702','0000-00-00 00:00:00'),(10424,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'1899\', \'1793\', \'69.2\')','aptransaction/addpaymentdetailsOnly','0.12165093421936','0000-00-00 00:00:00'),(10425,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'1793\'','aptransaction/addpaymentdetailsOnly','0.088494062423706','0000-00-00 00:00:00'),(10426,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2020-02-09\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2002009 783970\', `formNo` = \'BR2002009 783970\' WHERE `ID` =  \'1899\'','aptransaction/update_payment_header','0.017907857894897','0000-00-00 00:00:00'),(10427,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1899\'','aptransaction/paymentPosting','0.061354875564575','0000-00-00 00:00:00'),(10428,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.060006856918335','0000-00-00 00:00:00'),(10429,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000136\' WHERE `ID` =  \'1899\'','aptransaction/paymentPosting','0.066215991973877','0000-00-00 00:00:00'),(10430,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000136\', \'BR2002009 783970[00000001]\', \'Payment [ BR2002009 783970[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'3\')','aptransaction/paymentPosting','0.093389987945557','0000-00-00 00:00:00'),(10431,2,3,'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 =\"AP20200200000136\" and a.referrence is null','aptransaction/paymentPosting','0.8771710395813','0000-00-00 00:00:00'),(10432,2,3,'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 =\"AP20200200000136\"','aptransaction/paymentPosting','0.23291206359863','0000-00-00 00:00:00'),(10433,2,3,'192.168.81.240','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\', \'AP20200200000136\', 1, \'BR2002009[00000001]\', \'163\', \'CITY-LINK EXPRES(M) SDN BHD\', 69.2, \'1\', \'1\', \'69.2\', \'2\', \'2020\', \'0\', \'BR2002009 783970[00001899]\', \'3\')','aptransaction/paymentPosting','0.56410694122314','0000-00-00 00:00:00'),(10434,2,3,'192.168.81.240','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, \'AP20200200000136\', \'BR2002009[00000001]\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 69.2, \'1\', \'1\', \'69.2\', \'2\', \'2020\', \'BR2002009 783970[00001899]\', \'0\', \'3\')','aptransaction/paymentPosting','0.12130689620972','0000-00-00 00:00:00'),(10435,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.2, `total_amount_cr` = 69.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000136\'','aptransaction/paymentPosting','0.077236890792847','0000-00-00 00:00:00'),(10436,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8197\'','Gltransaction/journalPosting','0.063488006591797','0000-00-00 00:00:00'),(10437,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000135\'','Gltransaction/journalPosting','0.25480008125305','0000-00-00 00:00:00'),(10438,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10638785362244','0000-00-00 00:00:00'),(10439,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06390905380249','0000-00-00 00:00:00'),(10440,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053912162780762','0000-00-00 00:00:00'),(10441,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'584\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.16206097602844','0000-00-00 00:00:00'),(10442,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053380012512207','0000-00-00 00:00:00'),(10443,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.097515106201172','0000-00-00 00:00:00'),(10444,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.09705114364624','0000-00-00 00:00:00'),(10445,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054086923599243','0000-00-00 00:00:00'),(10446,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053623914718628','0000-00-00 00:00:00'),(10447,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'429\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06994891166687','0000-00-00 00:00:00'),(10448,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064429044723511','0000-00-00 00:00:00'),(10449,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'592\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064539194107056','0000-00-00 00:00:00'),(10450,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8198\'','Gltransaction/journalPosting','0.11286211013794','0000-00-00 00:00:00'),(10451,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000136\'','Gltransaction/journalPosting','0.069669008255005','0000-00-00 00:00:00'),(10452,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.051232099533081','0000-00-00 00:00:00'),(10453,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06440806388855','0000-00-00 00:00:00'),(10454,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7975\'','gltransaction/journalUnpost','0.12080788612366','0000-00-00 00:00:00'),(10455,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000004\'','gltransaction/journalUnpost','0.22157287597656','0000-00-00 00:00:00'),(10456,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.43249297142029','0000-00-00 00:00:00'),(10457,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.14384698867798','0000-00-00 00:00:00'),(10458,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.082714080810547','0000-00-00 00:00:00'),(10459,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'607\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.090568065643311','0000-00-00 00:00:00'),(10460,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1766\'','gltransaction/journalUnconfirm','0.099133968353271','0000-00-00 00:00:00'),(10461,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200200000004\', \'Other Payment [BR2002032[00000001]]]\', \'BR2002032 794435\', NULL, \'3\', \'2020-02-09\', NULL, \'2\', \'2020\', \'60.4\', \'60.4\', \'0\', \'0\', NULL, \'3\', \'2020-03-03 15:06:11\', \'Other Payment [BR2002032[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7975\')','gltransaction/journalUnconfirm','0.11967778205872','0000-00-00 00:00:00'),(10462,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000004\', \'1\', \'163\', \'0\', \'caruman sip gaji bulan Jan2020\', \'30.2\', \'0\', \'1\', \'30.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002032[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:06:12\', \'2\', \'2020-03-08 11:53:09\', \'0\', \'74\', \'22636\', 869)','gltransaction/journalUnconfirm','0.067908048629761','0000-00-00 00:00:00'),(10463,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000004\', \'2\', \'560\', \'0\', \'caruman sip gaji bulan Jan2020\', \'0\', \'30.2\', \'1\', \'30.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002032[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-03-03 15:06:12\', NULL, \'2020-03-08 11:53:09\', \'0\', \'0\', \'22637\', 869)','gltransaction/journalUnconfirm','0.018758058547974','0000-00-00 00:00:00'),(10464,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000004\', \'3\', \'163\', \'0\', \'caruman sip gaji bulan Jan2020\', \'30.2\', \'0\', \'1\', \'30.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002032[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-03-03 15:06:12\', \'2\', \'2020-03-08 11:53:09\', \'0\', \'74\', \'22638\', 869)','gltransaction/journalUnconfirm','0.023773908615112','0000-00-00 00:00:00'),(10465,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200200000004\', \'4\', \'607\', \'0\', \'caruman sip gaji bulan Jan2020\', \'0\', \'30.2\', \'1\', \'30.2\', \'1\', \'0\', \'2\', \'2020\', \'BR2002032[00000001]\', NULL, \'2\', \'0\', \'3\', \'2020-03-03 15:06:12\', NULL, \'2020-03-08 11:53:09\', \'0\', \'0\', \'22639\', 869)','gltransaction/journalUnconfirm','0.054527044296265','0000-00-00 00:00:00'),(10466,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'caruman sip gaji bulan Jan2020\', `accountID` = \'575\', `amountIncludedTax` = \'30.2\', `amountExcludedTax` = \'30.2\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2566\'','OthersPayment/updatepayitemwithoutitem','0.071223974227905','0000-00-00 00:00:00'),(10467,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'60.4\' where id = \'1766\' ','OthersPayment/updatepayitemwithoutitem','0.00050806999206543','0000-00-00 00:00:00'),(10468,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'60.4\', `referenceNo` = \'BR2002032 794435\', `memo` = \'\', `paymentDate` = \'2020-02-09\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2002032\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1766\'','OthersPayment/updatepayitemwithoutitemMaster','0.061923980712891','0000-00-00 00:00:00'),(10469,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.050248146057129','0000-00-00 00:00:00'),(10470,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000137\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.055248975753784','0000-00-00 00:00:00'),(10471,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000137\', \'Other Payment [BR2002032[00000001]]]\', \'Other Payment [BR2002032[00000001]]]\', \'BR2002032 794435\', \'3\', \'2020-02-09\', \'2020\', \'2\', 60.4, 60.4, \'3\')','gltransaction/otherpaymentposting','0.12655806541443','0000-00-00 00:00:00'),(10472,2,3,'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 =\"AP20200200000137\" and a.referrence is null','gltransaction/otherpaymentposting','0.12531208992004','0000-00-00 00:00:00'),(10473,2,3,'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 =\"AP20200200000137\"','gltransaction/otherpaymentposting','0.70757818222046','0000-00-00 00:00:00'),(10474,2,3,'192.168.81.240','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\', \'AP20200200000137\', 1, \'caruman sip gaji bulan Jan2020\', \'163\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'1\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.086936950683594','0000-00-00 00:00:00'),(10475,2,3,'192.168.81.240','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\', \'AP20200200000137\', 2, \'caruman sip gaji bulan Jan2020\', \'560\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'1\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.33237910270691','0000-00-00 00:00:00'),(10476,2,3,'192.168.81.240','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\', \'AP20200200000137\', 3, \'caruman sip gaji bulan Jan2020\', \'163\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'2\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.22115778923035','0000-00-00 00:00:00'),(10477,2,3,'192.168.81.240','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\', \'AP20200200000137\', 4, \'caruman sip gaji bulan Jan2020\', \'575\', 30.2, 1, \'1\', \'30.2\', \'2\', \'2020\', \'2\', \'BR2002032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.021586894989014','0000-00-00 00:00:00'),(10478,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.4, `total_amount_cr` = 60.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000137\'','gltransaction/otherpaymentposting','0.088421106338501','0000-00-00 00:00:00'),(10479,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1766\'','gltransaction/otherpaymentposting','0.066328048706055','0000-00-00 00:00:00'),(10480,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8199\'','Gltransaction/journalPosting','0.14892983436584','0000-00-00 00:00:00'),(10481,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000137\'','Gltransaction/journalPosting','0.41005396842957','0000-00-00 00:00:00'),(10482,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.2056028842926','0000-00-00 00:00:00'),(10483,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066514015197754','0000-00-00 00:00:00'),(10484,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.07575798034668','0000-00-00 00:00:00'),(10485,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'2\', \'30.2\', \'0\', 30.2, \'3\', \'2020-03-08: 04:03:25\')','Gltransaction/journalPosting','0.061423778533936','0000-00-00 00:00:00'),(10486,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'160\'','gltransaction/AJAX_JournalEntry','0.060747861862183','0000-00-00 00:00:00'),(10487,2,2,'::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 (\'2\', \'JL20200200000005\', \'PERLARASAN SAGUHATI PEKERJA\', \'\', \'1\', \'2020-02-29\', \'2\', \'2020\', 3425, 3425, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.099132061004639','0000-00-00 00:00:00'),(10488,2,2,'::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 =\"JL20200200000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.081545829772949','0000-00-00 00:00:00'),(10489,2,2,'::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 =\"JL20200200000005\"','gltransaction/AJAX_JournalEntry','0.80813384056091','0000-00-00 00:00:00'),(10490,2,2,'::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 (\'2\', \'JL20200200000005\', \'1\', \'977\', \'BAYARAN SAGUHATI 2019\', 0, 3425, 1, 3425, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.14147710800171','0000-00-00 00:00:00'),(10491,2,2,'::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 (\'2\', \'JL20200200000005\', \'2\', \'560\', \'BAYARAN SAGUHATI 2019\', 2100, 0, 1, 2100, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.018635034561157','0000-00-00 00:00:00'),(10492,2,2,'::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 (\'2\', \'JL20200200000005\', \'3\', \'248\', \'BAYARAN SAGUHATI 2019\', 1325, 0, 1, 1325, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.057749032974243','0000-00-00 00:00:00'),(10493,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8200\'','Gltransaction/journalPosting','0.17797994613647','0000-00-00 00:00:00'),(10494,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000005\'','Gltransaction/journalPosting','0.26277804374695','0000-00-00 00:00:00'),(10495,2,2,'::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` =  \'977\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10908484458923','0000-00-00 00:00:00'),(10496,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.11717200279236','0000-00-00 00:00:00'),(10497,2,2,'::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` =  \'2\'','Gltransaction/journalPosting','0.07335901260376','0000-00-00 00:00:00'),(10498,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7972\'','gltransaction/journalUnpost','0.13262701034546','0000-00-00 00:00:00'),(10499,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000003\'','gltransaction/journalUnpost','0.27695298194885','0000-00-00 00:00:00'),(10500,2,2,'::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` =  \'664\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.14102292060852','0000-00-00 00:00:00'),(10501,2,2,'::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` =  \'992\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.053713083267212','0000-00-00 00:00:00'),(10502,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7972\'','Gltransaction/journalPosting','0.21293687820435','0000-00-00 00:00:00'),(10503,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000003\'','Gltransaction/journalPosting','0.3128719329834','0000-00-00 00:00:00'),(10504,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'665\', \'2020\', \'2\', \'785.61\', \'0\', 785.61, \'2\', \'2020-03-08: 05:03:25\')','Gltransaction/journalPosting','0.062251091003418','0000-00-00 00:00:00'),(10505,2,2,'::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` =  \'992\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.1312620639801','0000-00-00 00:00:00'),(10506,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.20982122421265','0000-00-00 00:00:00'),(10507,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.015569925308228','0000-00-00 00:00:00'),(10508,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'129.6\', `reconcileBalance` = \'1216127.95\', `glBalance` = \'1215998.35\' WHERE `ID` =  \'74\'','BankReconciliation/fnEdit','0.060103893280029','0000-00-00 00:00:00'),(10509,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'74\', `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'23171\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'23177\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'22668\', \'22977\', \'22975\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'23162\', \'23160\', \'23158\', \'23154\', \'23152\', \'23128\', \'23126\', \'23124\', \'23122\', \'23120\', \'23118\', \'23116\', \'23114\', \'23112\', \'23110\', \'23108\', \'23106\', \'23104\', \'23102\', \'23100\', \'23098\', \'23096\', \'23094\', \'23092\', \'23090\', \'23028\', \'23026\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'23169\', \'23167\', \'23165\', \'22927\', \'23013\', \'22925\', \'23181\', \'22569\', \'23150\', \'23148\', \'23146\', \'23144\', \'23142\', \'23140\', \'23138\', \'23136\', \'23134\', \'23084\', \'23082\', \'23080\', \'23078\', \'23076\', \'23074\', \'23072\', \'23070\', \'23068\', \'23066\', \'23064\', \'23062\', \'23060\', \'23058\', \'23056\', \'23054\', \'23052\', \'23050\', \'23048\', \'23046\', \'23044\', \'23042\', \'23040\', \'23038\', \'22574\', \'23155\') ','BankReconciliation/fnEdit','0.13199210166931','0000-00-00 00:00:00'),(10510,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'69.2\',\'0\',\'BR2002009[00000001]\',\'74\',\'BR2002009 783970\',\'2020-02-09\'), (\'2\',\'60.4\',\'0\',\'caruman sip gaji bulan Jan2020\',\'74\',\'BR2002032 794435\',\'2020-02-09\')','BankReconciliation/fnEdit','0.40881395339966','0000-00-00 00:00:00'),(10511,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.24118494987488','0000-00-00 00:00:00'),(10512,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnEdit','0.015377044677734','0000-00-00 00:00:00'),(10513,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-02-29\', `concileDebit` = \'0\', `concileCredit` = \'100000\', `reconcileBalance` = \'1315998.35\', `glBalance` = \'1215998.35\' WHERE `ID` =  \'74\'','BankReconciliation/fnEdit','0.077033996582031','0000-00-00 00:00:00'),(10514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'74\', `updatedBy` = \'2\' WHERE `ID` IN (\'23005\', \'22572\', \'22710\', \'22708\', \'23003\', \'23171\', \'22706\', \'23001\', \'22999\', \'22997\', \'22995\', \'22993\', \'22991\', \'23195\', \'23177\', \'22987\', \'22985\', \'22983\', \'22704\', \'22702\', \'22981\', \'22979\', \'22716\', \'22634\', \'22632\', \'22630\', \'22628\', \'22626\', \'22624\', \'22622\', \'22620\', \'22666\', \'22664\', \'22662\', \'22660\', \'22658\', \'22656\', \'22654\', \'22652\', \'22650\', \'22648\', \'22646\', \'22644\', \'22642\', \'22640\', \'23199\', \'23197\', \'22668\', \'22977\', \'22975\', \'22700\', \'22973\', \'22971\', \'22969\', \'22967\', \'22965\', \'22698\', \'22963\', \'23162\', \'23160\', \'23158\', \'23154\', \'23152\', \'23128\', \'23126\', \'23124\', \'23122\', \'23120\', \'23118\', \'23116\', \'23114\', \'23112\', \'23110\', \'23108\', \'23106\', \'23104\', \'23102\', \'23100\', \'23098\', \'23096\', \'23094\', \'23092\', \'23090\', \'23028\', \'23026\', \'22961\', \'22959\', \'22957\', \'22955\', \'22953\', \'22696\', \'22694\', \'22951\', \'22692\', \'22690\', \'22688\', \'22686\', \'22714\', \'22682\', \'22680\', \'22712\', \'22949\', \'22947\', \'22945\', \'22943\', \'22941\', \'22939\', \'22937\', \'22935\', \'22933\', \'22931\', \'22929\', \'22676\', \'22674\', \'22672\', \'23169\', \'23167\', \'23165\', \'22927\', \'23013\', \'22925\', \'22569\', \'23150\', \'23148\', \'23146\', \'23144\', \'23142\', \'23140\', \'23138\', \'23136\', \'23134\', \'23084\', \'23082\', \'23080\', \'23078\', \'23076\', \'23074\', \'23072\', \'23070\', \'23068\', \'23066\', \'23064\', \'23062\', \'23060\', \'23058\', \'23056\', \'23054\', \'23052\', \'23050\', \'23048\', \'23046\', \'23044\', \'23042\', \'23040\', \'23038\', \'22574\', \'23155\') ','BankReconciliation/fnEdit','0.087523937225342','0000-00-00 00:00:00'),(10515,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'100000\',\'0\',\'AMANAHRAYA SYARIAH TRUST FUND\',\'74\',\'BR2002080\',\'2020-02-24\')','BankReconciliation/fnEdit','0.05810809135437','0000-00-00 00:00:00'),(10516,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.062360048294067','0000-00-00 00:00:00'),(10517,3,2,'::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\', \'JL20200200000008\', \'PERJALANAN PENGARAH - HAJI WAN AZEELAN\', \'BR2002067\', \'1\', \'2020-02-23\', \'2\', \'2020\', 305, 305, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088068962097168','0000-00-00 00:00:00'),(10518,3,2,'::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 =\"JL20200200000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.040637016296387','0000-00-00 00:00:00'),(10519,3,2,'::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 =\"JL20200200000008\"','gltransaction/AJAX_JournalEntry','0.58271908760071','0000-00-00 00:00:00'),(10520,3,2,'::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\', \'JL20200200000008\', \'1\', \'772\', \'PERJALANAN PENGARAH - HAJI WAN AZEELAN\', 0, 305, 1, 305, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.15259885787964','0000-00-00 00:00:00'),(10521,3,2,'::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\', \'JL20200200000008\', \'2\', \'730\', \'PERJALANAN PENGARAH - HAJI WAN AZEELAN\', 305, 0, 1, 305, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.077007055282593','0000-00-00 00:00:00'),(10522,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.095249891281128','0000-00-00 00:00:00'),(10523,3,2,'::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\', \'JL20200200000009\', \'PERJALANAN - HAJI WAN AZEELAN\', \'BR2002069\', \'1\', \'2020-02-23\', \'2\', \'2020\', 50, 50, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.065843820571899','0000-00-00 00:00:00'),(10524,3,2,'::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 =\"JL20200200000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.013678789138794','0000-00-00 00:00:00'),(10525,3,2,'::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 =\"JL20200200000009\"','gltransaction/AJAX_JournalEntry','0.35769414901733','0000-00-00 00:00:00'),(10526,3,2,'::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\', \'JL20200200000009\', \'1\', \'772\', \'PERJALANAN - HAJI WAN AZEELAN\', 0, 50, 1, 50, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.082906007766724','0000-00-00 00:00:00'),(10527,3,2,'::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\', \'JL20200200000009\', \'2\', \'730\', \'PERJALANAN - HAJI WAN AZEELAN\', 50, 0, 1, 50, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.017703056335449','0000-00-00 00:00:00'),(10528,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8201\'','Gltransaction/journalPosting','0.072973966598511','0000-00-00 00:00:00');
