INSERT INTO `_log_query` VALUES (18667,3,2,'::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\', \'JL20200600000002\', \'2\', \'1025\', \'CARUMAN SIP JUN 2020\', 0, 2.3, 1, 2.3, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.077487945556641','0000-00-00 00:00:00'),(18668,3,2,'::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\', \'JL20200600000002\', \'3\', \'730\', \'CARUMAN SIP JUN 2020\', 4.6, 0, 1, 4.6, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.021046161651611','0000-00-00 00:00:00'),(18669,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.08036208152771','0000-00-00 00:00:00'),(18670,3,2,'::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\', \'JL20200600000003\', \'CARUMAN PERKESO JUN 2020\', \'BR2006014\', \'1\', \'2020-06-10\', \'6\', \'2020\', 25.9, 25.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.077142000198364','0000-00-00 00:00:00'),(18671,3,2,'::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 =\"JL20200600000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.03894305229187','0000-00-00 00:00:00'),(18672,3,2,'::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 =\"JL20200600000003\"','gltransaction/AJAX_JournalEntry','0.35187101364136','0000-00-00 00:00:00'),(18673,3,2,'::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\', \'JL20200600000003\', \'1\', \'1022\', \'CARUMAN PERKESO JUN 2020\', 0, 5.75, 1, 5.75, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05225682258606','0000-00-00 00:00:00'),(18674,3,2,'::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\', \'JL20200600000003\', \'2\', \'1024\', \'CARUMAN PERKESO JUN 2020\', 0, 20.15, 1, 20.15, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.041988134384155','0000-00-00 00:00:00'),(18675,3,2,'::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\', \'JL20200600000003\', \'3\', \'730\', \'CARUMAN PERKESO JUN 2020\', 25.9, 0, 1, 25.9, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.023270130157471','0000-00-00 00:00:00'),(18676,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.036351919174194','0000-00-00 00:00:00'),(18677,3,2,'::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\', \'JL20200600000004\', \'CARUMAN KWSP JUN 2020\', \'BR2006009\', \'1\', \'2020-06-10\', \'6\', \'2020\', 288, 288, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.066756963729858','0000-00-00 00:00:00'),(18678,3,2,'::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 =\"JL20200600000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.094054937362671','0000-00-00 00:00:00'),(18679,3,2,'::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 =\"JL20200600000004\"','gltransaction/AJAX_JournalEntry','0.6828019618988','0000-00-00 00:00:00'),(18680,3,2,'::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\', \'JL20200600000004\', \'1\', \'1022\', \'CARUMAN KWSP JUN 2020\', 0, 132, 1, 132, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.098925113677979','0000-00-00 00:00:00'),(18681,3,2,'::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\', \'JL20200600000004\', \'2\', \'1023\', \'CARUMAN KWSP JUN 2020\', 0, 156, 1, 156, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.030378103256226','0000-00-00 00:00:00'),(18682,3,2,'::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\', \'JL20200600000004\', \'3\', \'730\', \'CARUMAN KWSP JUN 2020\', 288, 0, 1, 288, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.045993089675903','0000-00-00 00:00:00'),(18683,2,3,'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\', \'10000\', \'BR2006044\', \'2020-06-16\', \'BR2006044 548901\', \'mohd nizam basiron         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055874109268188','0000-00-00 00:00:00'),(18684,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2030, \'3\', \'bayaran honorarium\', \'1\', \'993\', \'10000\', \'10000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11955094337463','0000-00-00 00:00:00'),(18685,2,3,'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\', \'5000\', \'BR2006045\', \'2020-07-16\', \'BR2006045 549981\', \'hasrizal bin shaari                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.095995903015137','0000-00-00 00:00:00'),(18686,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2031, \'3\', \'bayaran honorarium\', \'1\', \'993\', \'5000\', \'5000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.078651905059814','0000-00-00 00:00:00'),(18687,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'5000\', `referenceNo` = \'BR2006045 549981\', `memo` = \'\', `paymentDate` = \'2020-06-16\', `payTo` = \'hasrizal bin shaari                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006045\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2031\'','OthersPayment/updatepayitemwithoutitemMaster','0.060018062591553','0000-00-00 00:00:00'),(18688,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.058999061584473','0000-00-00 00:00:00'),(18689,3,2,'::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\', \'JL20200600000005\', \'SUSUTNILAI JUN 2020\', \'\', \'1\', \'2020-06-30\', \'6\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.056262016296387','0000-00-00 00:00:00'),(18690,3,2,'::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 =\"JL20200600000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13947319984436','0000-00-00 00:00:00'),(18691,3,2,'::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 =\"JL20200600000005\"','gltransaction/AJAX_JournalEntry','1.0073080062866','0000-00-00 00:00:00'),(18692,3,2,'::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\', \'JL20200600000005\', \'1\', \'686\', \'SUSUTNILAI JUN 2020\', 1630.42, 0, 1, 1630.42, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11527895927429','0000-00-00 00:00:00'),(18693,3,2,'::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\', \'JL20200600000005\', \'2\', \'682\', \'SUSUTNILAI JUN 2020\', 30.16, 0, 1, 30.16, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.044609069824219','0000-00-00 00:00:00'),(18694,3,2,'::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\', \'JL20200600000005\', \'3\', \'689\', \'SUSUTNILAI JUN 2020\', 39.17, 0, 1, 39.17, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.030465841293335','0000-00-00 00:00:00'),(18695,3,2,'::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\', \'JL20200600000005\', \'4\', \'691\', \'SUSUTNILAI JUN 2020\', 17.44, 0, 1, 17.44, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.02380108833313','0000-00-00 00:00:00'),(18696,3,2,'::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\', \'JL20200600000005\', \'5\', \'1005\', \'SUSUTNILAI JUN 2020\', 2177.5, 0, 1, 2177.5, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.030406951904297','0000-00-00 00:00:00'),(18697,3,2,'::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\', \'JL20200600000005\', \'6\', \'775\', \'SUSUTNILAI JUN 2020\', 0, 3894.69, 1, 3894.69, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.035053014755249','0000-00-00 00:00:00'),(18698,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'10000\', `referenceNo` = \'BR2006041 567925\', `memo` = \'\', `paymentDate` = \'2020-06-16\', `payTo` = \'sukarno   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006041\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2027\'','OthersPayment/updatepayitemwithoutitemMaster','0.22502708435059','0000-00-00 00:00:00'),(18699,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8654\'','Gltransaction/journalPosting','0.090120077133179','0000-00-00 00:00:00'),(18700,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000001\'','Gltransaction/journalPosting','0.28801417350769','0000-00-00 00:00:00'),(18701,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'6\', \'0\', \'1000\', -1000, \'2\', \'2020-07-01: 03:07:28\')','Gltransaction/journalPosting','0.1014039516449','0000-00-00 00:00:00'),(18702,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1008\', \'2020\', \'6\', \'1000\', \'0\', 1000, \'2\', \'2020-07-01: 03:07:28\')','Gltransaction/journalPosting','0.05433201789856','0000-00-00 00:00:00'),(18703,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8655\'','Gltransaction/journalPosting','0.024828910827637','0000-00-00 00:00:00'),(18704,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000002\'','Gltransaction/journalPosting','0.03486704826355','0000-00-00 00:00:00'),(18705,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.097056150436401','0000-00-00 00:00:00'),(18706,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'6\', \'300\', \'0\', 300, \'2\', \'2020-07-01: 03:07:28\')','Gltransaction/journalPosting','0.051154136657715','0000-00-00 00:00:00'),(18707,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8656\'','Gltransaction/journalPosting','0.040529012680054','0000-00-00 00:00:00'),(18708,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000003\'','Gltransaction/journalPosting','0.035465002059937','0000-00-00 00:00:00'),(18709,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027997016906738','0000-00-00 00:00:00'),(18710,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'6\', \'1059.95\', \'0\', 1059.95, \'2\', \'2020-07-01: 03:07:29\')','Gltransaction/journalPosting','0.054830074310303','0000-00-00 00:00:00'),(18711,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8657\'','Gltransaction/journalPosting','0.041810989379883','0000-00-00 00:00:00'),(18712,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000004\'','Gltransaction/journalPosting','0.042044878005981','0000-00-00 00:00:00'),(18713,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021022796630859','0000-00-00 00:00:00'),(18714,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'756\', \'2020\', \'6\', \'703.2\', \'0\', 703.2, \'2\', \'2020-07-01: 03:07:29\')','Gltransaction/journalPosting','0.05224084854126','0000-00-00 00:00:00'),(18715,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8658\'','Gltransaction/journalPosting','0.04796314239502','0000-00-00 00:00:00'),(18716,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000005\'','Gltransaction/journalPosting','0.031411170959473','0000-00-00 00:00:00'),(18717,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020522832870483','0000-00-00 00:00:00'),(18718,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1008\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064911127090454','0000-00-00 00:00:00'),(18719,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8659\'','Gltransaction/journalPosting','0.053197860717773','0000-00-00 00:00:00'),(18720,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000006\'','Gltransaction/journalPosting','0.056891918182373','0000-00-00 00:00:00'),(18721,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04160213470459','0000-00-00 00:00:00'),(18722,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'792\', \'2020\', \'6\', \'15.36\', \'0\', 15.36, \'2\', \'2020-07-01: 03:07:30\')','Gltransaction/journalPosting','0.047590017318726','0000-00-00 00:00:00'),(18723,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8660\'','Gltransaction/journalPosting','0.069770097732544','0000-00-00 00:00:00'),(18724,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200600000007\'','Gltransaction/journalPosting','0.031731128692627','0000-00-00 00:00:00'),(18725,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020241022109985','0000-00-00 00:00:00'),(18726,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1008\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12042212486267','0000-00-00 00:00:00'),(18727,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8661\'','Gltransaction/journalPosting','0.023818016052246','0000-00-00 00:00:00'),(18728,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.067058086395264','0000-00-00 00:00:00'),(18729,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'6\', \'0\', \'80\', -80, \'2\', \'2020-07-01: 03:07:31\')','Gltransaction/journalPosting','0.084612846374512','0000-00-00 00:00:00'),(18730,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063968896865845','0000-00-00 00:00:00'),(18731,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8662\'','Gltransaction/journalPosting','0.062955856323242','0000-00-00 00:00:00'),(18732,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.088679075241089','0000-00-00 00:00:00'),(18733,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053982019424438','0000-00-00 00:00:00'),(18734,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06409215927124','0000-00-00 00:00:00'),(18735,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8663\'','Gltransaction/journalPosting','0.052150964736938','0000-00-00 00:00:00'),(18736,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.042118072509766','0000-00-00 00:00:00'),(18737,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'32\', \'1034\', \'2020\', \'6\', \'0\', \'1200\', -1200, \'2\', \'2020-07-01: 03:07:33\')','Gltransaction/journalPosting','0.019634008407593','0000-00-00 00:00:00'),(18738,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059465885162354','0000-00-00 00:00:00'),(18739,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8664\'','Gltransaction/journalPosting','0.22365403175354','0000-00-00 00:00:00'),(18740,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000001\'','Gltransaction/journalPosting','0.19875192642212','0000-00-00 00:00:00'),(18741,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'6\', \'0\', \'3.91\', -3.91, \'2\', \'2020-07-01: 04:07:51\')','Gltransaction/journalPosting','0.047895193099976','0000-00-00 00:00:00'),(18742,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096920013427734','0000-00-00 00:00:00'),(18743,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8665\'','Gltransaction/journalPosting','0.056432962417603','0000-00-00 00:00:00'),(18744,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000002\'','Gltransaction/journalPosting','0.099021196365356','0000-00-00 00:00:00'),(18745,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052463054656982','0000-00-00 00:00:00'),(18746,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'6\', \'2.3\', \'0\', 2.3, \'2\', \'2020-07-01: 04:07:51\')','Gltransaction/journalPosting','0.091531038284302','0000-00-00 00:00:00'),(18747,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'6\', \'0\', \'4.6\', -4.6, \'2\', \'2020-07-01: 04:07:51\')','Gltransaction/journalPosting','0.03725004196167','0000-00-00 00:00:00'),(18748,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8666\'','Gltransaction/journalPosting','0.055049180984497','0000-00-00 00:00:00'),(18749,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000003\'','Gltransaction/journalPosting','0.16611099243164','0000-00-00 00:00:00'),(18750,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073110103607178','0000-00-00 00:00:00'),(18751,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'6\', \'20.15\', \'0\', 20.15, \'2\', \'2020-07-01: 04:07:52\')','Gltransaction/journalPosting','0.041141986846924','0000-00-00 00:00:00'),(18752,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054044961929321','0000-00-00 00:00:00'),(18753,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8667\'','Gltransaction/journalPosting','0.053763866424561','0000-00-00 00:00:00'),(18754,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000004\'','Gltransaction/journalPosting','0.059171915054321','0000-00-00 00:00:00'),(18755,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05913519859314','0000-00-00 00:00:00'),(18756,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'6\', \'156\', \'0\', 156, \'2\', \'2020-07-01: 04:07:53\')','Gltransaction/journalPosting','0.052212953567505','0000-00-00 00:00:00'),(18757,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076012849807739','0000-00-00 00:00:00'),(18758,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8668\'','Gltransaction/journalPosting','0.069866895675659','0000-00-00 00:00:00'),(18759,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000005\'','Gltransaction/journalPosting','0.077545881271362','0000-00-00 00:00:00'),(18760,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'6\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.054912805557251','0000-00-00 00:00:00'),(18761,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'6\', \'0\', \'30.16\', -30.16, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.050858974456787','0000-00-00 00:00:00'),(18762,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'6\', \'0\', \'39.17\', -39.17, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.020276784896851','0000-00-00 00:00:00'),(18763,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'6\', \'0\', \'17.44\', -17.44, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.0294189453125','0000-00-00 00:00:00'),(18764,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'6\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.081898927688599','0000-00-00 00:00:00'),(18765,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'6\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-07-01: 04:07:54\')','Gltransaction/journalPosting','0.047474145889282','0000-00-00 00:00:00'),(18766,2,3,'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\', \'12422.25\', \'BR2006046\', \'2020-06-18\', \'BR2006046 548161\', \'TAN CHUN HONG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075021982192993','0000-00-00 00:00:00'),(18767,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2032, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'12422.25\', \'12422.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055723190307617','0000-00-00 00:00:00'),(18768,2,3,'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\', \'10669.6\', \'BR2006047\', \'2020-06-16\', \'BR2006047\', \'HII YII SIANG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091498136520386','0000-00-00 00:00:00'),(18769,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2033, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'10669.6\', \'10669.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099139928817749','0000-00-00 00:00:00'),(18770,2,3,'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\', \'5000\', \'BR2006048\', \'2020-06-16\', \'BR2006048 550908\', \'MUHAMMAD FAKHRATUL RIDWAN ZULKIFLI           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084537029266357','0000-00-00 00:00:00'),(18771,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2034, \'3\', \'BAYARAN HONORARIUM\', \'1\', \'993\', \'5000\', \'5000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055425882339478','0000-00-00 00:00:00'),(18772,2,3,'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\', \'9000\', \'BR2006049\', \'2020-06-16\', \'BR2006049 550907\', \'LIM CHUIN SIEW\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13199806213379','0000-00-00 00:00:00'),(18773,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2035, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'9000\', \'9000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031945943832397','0000-00-00 00:00:00'),(18774,2,3,'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\', \'7000\', \'BR2006050\', \'2020-06-16\', \'BR2006050 548163\', \'LIU SAOW HONG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061205148696899','0000-00-00 00:00:00'),(18775,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2036, \'3\', \'BAYARAN KEPADA AHLI PROJEK \', \'1\', \'993\', \'7000\', \'7000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031609058380127','0000-00-00 00:00:00'),(18776,2,3,'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\', \'1500\', \'BR2006051\', \'2020-06-16\', \'BR2006051 550910\', \'MOHD SAHIMI \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20706105232239','0000-00-00 00:00:00'),(18777,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2037, \'3\', \'BAYARAN KEPADA AHLI PROJEK \', \'1\', \'993\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066103935241699','0000-00-00 00:00:00'),(18778,2,3,'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\', \'1500\', \'BR2006052\', \'2020-06-16\', \'BR2006052 550909\', \'IMRAN BIN MOHAMAD \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17514801025391','0000-00-00 00:00:00'),(18779,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2038, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054475784301758','0000-00-00 00:00:00'),(18780,2,3,'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\', \'1500\', \'BR2006053\', \'2020-06-16\', \'BR2006053 550906\', \'MOHD KAMARUZAMAN    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055888891220093','0000-00-00 00:00:00'),(18781,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2039, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055461883544922','0000-00-00 00:00:00'),(18782,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'183\'','gltransaction/AJAX_JournalEntry','0.11400413513184','0000-00-00 00:00:00'),(18783,3,2,'::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\', \'JL20200600000006\', \'CAJ BANK JUN 2020\', \'\', \'1\', \'2020-06-30\', \'6\', \'2020\', 2.5, 2.5, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.19889712333679','0000-00-00 00:00:00'),(18784,3,2,'::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 =\"JL20200600000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14944791793823','0000-00-00 00:00:00'),(18785,3,2,'::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 =\"JL20200600000006\"','gltransaction/AJAX_JournalEntry','1.1258800029755','0000-00-00 00:00:00'),(18786,3,2,'::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\', \'JL20200600000006\', \'1\', \'841\', \'CAJ BANK JUN 2020\', 0, 2.5, 1, 2.5, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.14369702339172','0000-00-00 00:00:00'),(18787,3,2,'::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\', \'JL20200600000006\', \'2\', \'699\', \'CAJ BANK JUN 2020\', 2.5, 0, 1, 2.5, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.044167041778564','0000-00-00 00:00:00'),(18788,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8669\'','Gltransaction/journalPosting','0.14780187606812','0000-00-00 00:00:00'),(18789,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200600000006\'','Gltransaction/journalPosting','0.088812828063965','0000-00-00 00:00:00'),(18790,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'6\', \'2.5\', \'0\', 2.5, \'2\', \'2020-07-01: 04:07:12\')','Gltransaction/journalPosting','0.049268007278442','0000-00-00 00:00:00'),(18791,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14187908172607','0000-00-00 00:00:00'),(18792,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-06-30\', \'0\', \'4381.6\', \'46355.13\', \'41973.53\')','BankReconciliation/fnCreate','0.053090810775757','0000-00-00 00:00:00'),(18793,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 81, `updatedBy` = \'2\' WHERE `ID` IN (\'24403\', \'24410\', \'24408\', \'24406\', \'24401\', \'24397\', \'24395\', \'24393\', \'24412\', \'24429\') ','BankReconciliation/fnCreate','0.1543447971344','0000-00-00 00:00:00'),(18794,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'381.6\',\'0\',\'YURAN SETIAUSAHA JAN-JUN 2020\',\'81\',\'000354\',\'2020-06-15\'), (\'2\',\'1000\',\'0\',\'YURAN PERCUKAIAN 2018 & 2019\',\'81\',\'000359\',\'2020-06-28\'), (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'81\',\'CIMB000339\',\'2020-02-23\')','BankReconciliation/fnCreate','0.088674068450928','0000-00-00 00:00:00'),(18795,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'10000\', `referenceNo` = \'BR2006041 567925\', `memo` = \'\', `paymentDate` = \'2020-06-16\', `payTo` = \'sukarno   \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006041\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2027\'','OthersPayment/updatepayitemwithoutitemMaster','0.019024848937988','0000-00-00 00:00:00'),(18796,2,3,'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\', \'1500\', \'BR2006054\', \'2020-06-16\', \'BR2006054 550912\', \'DARYL LEE JIA JUN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17097783088684','0000-00-00 00:00:00'),(18797,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2040, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.23258686065674','0000-00-00 00:00:00'),(18798,2,3,'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\', \'750\', \'BR2006055\', \'2020-06-16\', \'BR2006055 550174\', \'MUHAMMAD RAFIQ HAKIMI BIN MOHD NOOR                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063602924346924','0000-00-00 00:00:00'),(18799,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2041, \'3\', \'BAYARAN KEPADA AHLI PROJEK\', \'1\', \'993\', \'750\', \'750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031821966171265','0000-00-00 00:00:00'),(18800,2,3,'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\', \'4000\', \'BR2006056\', \'2020-06-16\', \'BR2006056 550175\', \'POH SENG CHEE         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071815967559814','0000-00-00 00:00:00'),(18801,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2042, \'3\', \'BAYARAN KPD AHLI PROJEK\', \'1\', \'993\', \'4000\', \'4000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033434867858887','0000-00-00 00:00:00'),(18802,2,3,'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\', \'BR2006057\', \'2020-06-16\', \'408\', 0, \'BR2006057\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.16456294059753','0000-00-00 00:00:00'),(18803,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1874, \'1\', \'3\', \'1036\', \'PRINTING\', \'4730\', \'\', \'\', \'0\', \'4730\')','purchaseinvoice/saveCharge','0.17657399177551','0000-00-00 00:00:00'),(18804,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4730\', `totalPayable` = \'4730\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1874\'','purchaseinvoice/updateInvoice','0.053857803344727','0000-00-00 00:00:00'),(18805,2,3,'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\', \'408\', \'0\', \'21630.00\', \'69\', \'BR2006057 548158\', \'1\', \'1\', \'1.00000\', \'2020-06-16\', \'BR2006057 548158\', 0, \'\', \'\', \'\', \'21630.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.16385793685913','0000-00-00 00:00:00'),(18806,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1945,1,ID,totalAmount, totalPayable ,16900.00,3 from comp_supplier_invoice where ID=1820','aptransaction/saveSupplierPayment','0.15554308891296','0000-00-00 00:00:00'),(18807,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 16900.00, totalPayable = totalPayable - 16900.00 where ID = 1820','aptransaction/saveSupplierPayment','0.03270697593689','0000-00-00 00:00:00'),(18808,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1945,2,ID,totalAmount, totalPayable ,4730.00,3 from comp_supplier_invoice where ID=1874','aptransaction/saveSupplierPayment','0.055826902389526','0000-00-00 00:00:00'),(18809,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 4730.00, totalPayable = totalPayable - 4730.00 where ID = 1874','aptransaction/saveSupplierPayment','0.032609939575195','0000-00-00 00:00:00'),(18810,2,3,'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\', \'4695\', \'BR2006057\', \'2020-06-18\', \'BR2006057 722225\', \'TWO PRO PRINT SERVICES            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10721898078918','0000-00-00 00:00:00'),(18811,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2043, \'3\', \'TOP, BOTTOM AND HOLDER\', \'1\', \'1036\', \'4695\', \'4695\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055666923522949','0000-00-00 00:00:00'),(18812,2,3,'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\', \'11000\', \'BR2006058\', \'2020-06-18\', \'BR2006058 974337\', \'JURUKUR HARMONI   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10521602630615','0000-00-00 00:00:00'),(18813,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2044, \'3\', \'BAYARAN SISTEM PERTUKARAN TENAGA GELOMBANG UNTUK MENJANA ELEKTRIK\', \'1\', \'985\', \'11000\', \'11000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055394887924194','0000-00-00 00:00:00'),(18814,2,2,'::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\', \'19342.95\', \'BR2006070\', \'2020-06-18\', \'981785\', \'PAYROLL UMTJ                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046168088912964','0000-00-00 00:00:00'),(18815,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2045, \'2\', \'PAYROLL JUN 2020\', \'1\', \'248\', \'19342.95\', \'19342.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04348611831665','0000-00-00 00:00:00'),(18816,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2045\', \'2\', \'2\', \'PAYROLL JUNE 2020\', \'456\', \'1942.95\', \'1942.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043102025985718','0000-00-00 00:00:00'),(18817,2,2,'::1','update','update comp_payment_others set amountPaid = \'21285.9\' where id = \'2045\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.043576955795288','0000-00-00 00:00:00'),(18818,2,2,'::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\', \'13719.08\', \'BR2006071\', \'2020-06-18\', \'982111\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063060998916626','0000-00-00 00:00:00'),(18819,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2046, \'2\', \'PAYROLL JUNE 2020\', \'1\', \'560\', \'13719.08\', \'13719.08\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044413805007935','0000-00-00 00:00:00'),(18820,2,2,'::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\', \'BR2006072\', \'2020-06-18\', \'982334\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063799142837524','0000-00-00 00:00:00'),(18821,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2047, \'2\', \'PAYROLL JUNE 2020\', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044668197631836','0000-00-00 00:00:00'),(18822,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.090999841690063','0000-00-00 00:00:00'),(18823,2,2,'::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\', \'JL20200600000004\', \'GAIN ON INVESTMENT - AMANAH RAYA\', \'\', \'1\', \'2020-06-30\', \'6\', \'2020\', 1726.96, 1726.96, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.1221330165863','0000-00-00 00:00:00'),(18824,2,2,'::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 =\"JL20200600000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.48207211494446','0000-00-00 00:00:00'),(18825,2,2,'::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 =\"JL20200600000004\"','gltransaction/AJAX_JournalEntry','2.7284500598907','0000-00-00 00:00:00'),(18826,2,2,'::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\', \'JL20200600000004\', \'1\', \'1027\', \'GAIN ON INVESTMENT\', 0, 1726.96, 1, 1726.96, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.32919383049011','0000-00-00 00:00:00'),(18827,2,2,'::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\', \'JL20200600000004\', \'2\', \'521\', \'GAIN ON INVESTMENT\', 1726.96, 0, 1, 1726.96, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10777592658997','0000-00-00 00:00:00'),(18828,2,3,'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\', \'BR2006059\', \'2020-06-18\', \'151\', 0, \'BR2006059\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.41567182540894','0000-00-00 00:00:00'),(18829,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1875, \'1\', \'3\', \'361\', \'tuntutan bulan dis 2019\', \'105\', \'\', \'\', \'0\', \'105\')','purchaseinvoice/saveCharge','0.47691106796265','0000-00-00 00:00:00'),(18830,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'105\', `totalPayable` = \'105\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1875\'','purchaseinvoice/updateInvoice','0.074934959411621','0000-00-00 00:00:00'),(18831,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1875\', \'2\', \'3\', \'445\', \'elaun bulan okt dan dis 2019\', \'2250\', \'\', \'\', \'0\', \'2250\')','purchasetransaction/saveChargeDetailOnly','0.064862966537476','0000-00-00 00:00:00'),(18832,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2355\' WHERE `ID` =  \'1875\'','purchasetransaction/saveChargeDetailOnly','0.11726212501526','0000-00-00 00:00:00'),(18833,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1875','purchasetransaction/saveChargeDetailOnly','0.066079139709473','0000-00-00 00:00:00'),(18834,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'2355\' WHERE `ID` =  \'1875\'','purchasetransaction/updateInvoice','0.050852060317993','0000-00-00 00:00:00'),(18835,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2355\', `totalPayable` = \'2355\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1875\'','purchaseinvoice/updateInvoice','0.0003809928894043','0000-00-00 00:00:00'),(18836,2,3,'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\', \'151\', \'1\', \'2355.00\', \'69\', \'BR2006059 839174\', \'1\', \'1\', \'1.00000\', \'2020-06-18\', \'BR2006059 839174\', 0, \'\', \'\', \'\', \'2355.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.10878396034241','0000-00-00 00:00:00'),(18837,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1946,1,ID,totalAmount, totalPayable ,2355.00,3 from comp_supplier_invoice where ID=1875','aptransaction/saveSupplierPayment','0.09966778755188','0000-00-00 00:00:00'),(18838,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2355.00, totalPayable = totalPayable - 2355.00 where ID = 1875','aptransaction/saveSupplierPayment','0.077326059341431','0000-00-00 00:00:00'),(18839,2,3,'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\', \'17.3\', \'BR2006060\', \'2020-06-18\', \'BR2006060 839172\', \'hafizah binti jamlus\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19407606124878','0000-00-00 00:00:00'),(18840,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2048, \'3\', \'PERBELANJAAN PEJABAT\', \'1\', \'531\', \'17.3\', \'17.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077013969421387','0000-00-00 00:00:00'),(18841,2,3,'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\', \'2000\', \'BR2006061\', \'2020-06-18\', \'BR2006061 975682\', \'wan ezrulnizan \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061845064163208','0000-00-00 00:00:00'),(18842,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2049, \'3\', \'ELAUN BULAN JUN 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032859086990356','0000-00-00 00:00:00'),(18843,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2049\', \'3\', \'2\', \'DATO WAN:BIL3/2020(41)\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056856155395508','0000-00-00 00:00:00'),(18844,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2049\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066564083099365','0000-00-00 00:00:00'),(18845,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'D.WAN:ELAUN BULAN JUN 2020\', `accountID` = \'588\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'2000\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2967\'','OthersPayment/updatepayitemwithoutitem','0.86704397201538','0000-00-00 00:00:00'),(18846,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2049\' ','OthersPayment/updatepayitemwithoutitem','0.00035810470581055','0000-00-00 00:00:00'),(18847,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'D.WAN:BIL3/2020(41)\', `accountID` = \'619\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2968\'','OthersPayment/updatepayitemwithoutitem','0.056780099868774','0000-00-00 00:00:00'),(18848,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2049\' ','OthersPayment/updatepayitemwithoutitem','0.00057005882263184','0000-00-00 00:00:00'),(18849,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1236.55\', `referenceNo` = \'BR2006072 982334\', `memo` = \'\', `paymentDate` = \'2020-06-18\', `payTo` = \'PAYROLL PEMBERSIHAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006072\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2047\'','OthersPayment/updatepayitemwithoutitemMaster','0.18645000457764','0000-00-00 00:00:00'),(18850,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'13719.08\', `referenceNo` = \'BR2006071 982111\', `memo` = \'\', `paymentDate` = \'2020-06-18\', `payTo` = \'PAYROLL ECER                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006071\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2046\'','OthersPayment/updatepayitemwithoutitemMaster','0.081292152404785','0000-00-00 00:00:00'),(18851,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'21285.9\', `referenceNo` = \'BR2006070 981785\', `memo` = \'\', `paymentDate` = \'2020-06-18\', `payTo` = \'PAYROLL UMTJ                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006070\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2045\'','OthersPayment/updatepayitemwithoutitemMaster','0.080930948257446','0000-00-00 00:00:00'),(18852,2,3,'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\', \'2000\', \'BR2006062\', \'2020-06-18\', \'BR2006062 975684\', \'NIK ALI MAT YUNUS                                      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050631999969482','0000-00-00 00:00:00'),(18853,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2050, \'3\', \'NIK ALI- ELAUN JUN 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032779932022095','0000-00-00 00:00:00'),(18854,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2050\', \'3\', \'2\', \'NIK ALI- BIL3/2020(41)\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073307037353516','0000-00-00 00:00:00'),(18855,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2050\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066498994827271','0000-00-00 00:00:00'),(18856,2,3,'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\', \'2000\', \'BR2006063\', \'2020-06-18\', \'BR2006063 974938\', \'MOHD NOR SHOKRI BIN ABD RAHMAN              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11982107162476','0000-00-00 00:00:00'),(18857,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2051, \'3\', \'SHOKRI-ELAUN JUN 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077198028564453','0000-00-00 00:00:00'),(18858,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2051\', \'3\', \'2\', \'SHOKRI-BIL3/2020(41)\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063492774963379','0000-00-00 00:00:00'),(18859,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2051\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.16637706756592','0000-00-00 00:00:00'),(18860,2,3,'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\', \'2000\', \'BR2006064\', \'2020-06-18\', \'BR2006064 974939\', \'NOR AIENI BINTI HAJI MOKHTAR         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28519201278687','0000-00-00 00:00:00'),(18861,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2052, \'3\', \'DATO AIENI- ELAUN BULAN JUN\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13272404670715','0000-00-00 00:00:00'),(18862,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2052\', \'3\', \'2\', \'DATO AIENI-BIL3/2020(41)\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065866947174072','0000-00-00 00:00:00'),(18863,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'2300\' where id = \'2052\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.16612815856934','0000-00-00 00:00:00'),(18864,2,3,'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\', \'3000\', \'BR2006065\', \'2020-06-18\', \'BR2006065 974942\', \'DATO ABDUL JAMIL BIN MURSHID  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15582609176636','0000-00-00 00:00:00'),(18865,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2053, \'3\', \'DATO JAMIL-ELAUN JUN 2020\', \'1\', \'588\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088408946990967','0000-00-00 00:00:00'),(18866,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2053\', \'3\', \'2\', \'DATO JAMIL-BIL3/2020(41)\', \'619\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046921014785767','0000-00-00 00:00:00'),(18867,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'3500\' where id = \'2053\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066360950469971','0000-00-00 00:00:00'),(18868,2,3,'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\', \'BR2006066\', \'2020-06-18\', \'278\', 0, \'BR2006066\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.20987200737','0000-00-00 00:00:00'),(18869,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1876, \'1\', \'3\', \'361\', \'TUNTUTAN BULAN FEB & MAC\', \'177\', \'98\', \'0\', \'0\', \'177\')','purchaseinvoice/saveCharge','0.33226084709167','0000-00-00 00:00:00'),(18870,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'177\', `totalPayable` = \'177\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1876\'','purchaseinvoice/updateInvoice','0.068878173828125','0000-00-00 00:00:00'),(18871,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1876\', \'2\', \'3\', \'445\', \'ELAUN BULAN FEB-MEI2020\', \'5850\', \'\', \'\', \'0\', \'5850\')','purchasetransaction/saveChargeDetailOnly','0.057852983474731','0000-00-00 00:00:00'),(18872,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6027\' WHERE `ID` =  \'1876\'','purchasetransaction/saveChargeDetailOnly','0.03483510017395','0000-00-00 00:00:00'),(18873,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1876','purchasetransaction/saveChargeDetailOnly','0.033200979232788','0000-00-00 00:00:00'),(18874,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'6027\' WHERE `ID` =  \'1876\'','purchasetransaction/updateInvoice','0.044564962387085','0000-00-00 00:00:00'),(18875,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'6027\', `totalPayable` = \'6027\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1876\'','purchaseinvoice/updateInvoice','0.00020909309387207','0000-00-00 00:00:00'),(18876,2,3,'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\', \'278\', \'1\', \'6027.00\', \'69\', \'BR2006066 839250\', \'1\', \'1\', \'1.00000\', \'2020-07-01\', \'BR2006066 839250\', 0, \'\', \'\', \'\', \'6027.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.10362696647644','0000-00-00 00:00:00'),(18877,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1947,1,ID,totalAmount, totalPayable ,6027.00,3 from comp_supplier_invoice where ID=1876','aptransaction/saveSupplierPayment','0.066229820251465','0000-00-00 00:00:00'),(18878,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 6027.00, totalPayable = totalPayable - 6027.00 where ID = 1876','aptransaction/saveSupplierPayment','0.055382013320923','0000-00-00 00:00:00'),(18879,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'1\', `paymentDate` = \'2020-06-18\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2006066 839250\', `formNo` = \'BR2006066 839250\' WHERE `ID` =  \'1947\'','aptransaction/update_payment_header','0.10216403007507','0000-00-00 00:00:00'),(18880,2,3,'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\', \'3900\', \'BR2006068\', \'2020-06-18\', \'BR2006068 974940\', \'ZULKIFLI BIN MOHD YUSOP            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13727188110352','0000-00-00 00:00:00'),(18881,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2054, \'3\', \'ELAUN PEGAWAI\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077165126800537','0000-00-00 00:00:00'),(18882,2,3,'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\', \'1000\', \'BR2006069\', \'2020-06-18\', \'BR2006069 974937\', \'SAFINA BINTI MOHAD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22656798362732','0000-00-00 00:00:00'),(18883,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2055, \'3\', \'ELAUN PEMBANTU PENYELIDIK\', \'1\', \'985\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.084367036819458','0000-00-00 00:00:00'),(18884,2,3,'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\', \'2296.15\', \'BR2006072\', \'2020-06-18\', \'BR2006072 974941\', \'CHONG KAI SYIN            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06499719619751','0000-00-00 00:00:00'),(18885,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2056, \'3\', \'BAYARAN GAJI BULAN JUN 2020\', \'1\', \'583\', \'2296.15\', \'2296.15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077117919921875','0000-00-00 00:00:00'),(18886,2,3,'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\', \'1000\', \'BR2006073\', \'2020-06-18\', \'BR2006073 975685\', \'WAN MOD AZEELAN BIN HAJI ADNAN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20555520057678','0000-00-00 00:00:00'),(18887,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2057, \'3\', \'ELAUN BULAN JUN 2020\', \'1\', \'1002\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054774045944214','0000-00-00 00:00:00'),(18888,2,3,'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\', \'1500\', \'BR2006074\', \'2020-06-28\', \'BR2006074 230908\', \'MOHD SAIFUL IZWAAN       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068999052047729','0000-00-00 00:00:00'),(18889,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2058, \'3\', \'ELAUN KETUA PERUNDINGAN BAGI BULAN JUN 2020\', \'1\', \'612\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055236101150513','0000-00-00 00:00:00'),(18890,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2058\', \'3\', \'2\', \'ELAUN TIMBALAN PENGARAH BULAN JUN 2020\', \'614\', \'166.67\', \'166.67\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.084017992019653','0000-00-00 00:00:00'),(18891,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'1666.67\' where id = \'2058\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042407035827637','0000-00-00 00:00:00'),(18892,2,3,'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\', \'BR2006075\', \'2020-06-18\', \'132\', 0, \'BR2006075\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.32548999786377','0000-00-00 00:00:00'),(18893,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1877, \'1\', \'3\', \'445\', \'PEMBELAJARAN PESENDIRIAN\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.17698907852173','0000-00-00 00:00:00'),(18894,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1877\'','purchaseinvoice/updateInvoice','0.022608041763306','0000-00-00 00:00:00'),(18895,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1877\'','purchaseinvoice/updateInvoice','0.0002439022064209','0000-00-00 00:00:00'),(18896,2,3,'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\', \'132\', \'1\', \'500.00\', \'69\', \'BR2006075 839170\', \'1\', \'1\', \'1.00000\', \'2020-06-18\', \'BR2006075 839170\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.21740913391113','0000-00-00 00:00:00'),(18897,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1948,1,ID,totalAmount, totalPayable ,500.00,3 from comp_supplier_invoice where ID=1877','aptransaction/saveSupplierPayment','0.099287033081055','0000-00-00 00:00:00'),(18898,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1877','aptransaction/saveSupplierPayment','0.055523872375488','0000-00-00 00:00:00'),(18899,2,3,'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\', \'BR2006076\', \'2020-06-18\', \'42\', 0, \'BR2006076 \', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17925977706909','0000-00-00 00:00:00'),(18900,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1878, \'1\', \'3\', \'437\', \'ELAUN JUN 2020\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.076975107192993','0000-00-00 00:00:00'),(18901,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1878\'','purchaseinvoice/updateInvoice','0.12262511253357','0000-00-00 00:00:00'),(18902,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1878\'','purchaseinvoice/updateInvoice','0.00020003318786621','0000-00-00 00:00:00'),(18903,2,3,'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\', \'42\', \'1\', \'500.00\', \'69\', \'BR2006076 839169\', \'1\', \'1\', \'1.00000\', \'2020-06-18\', \'BR2006076 839169\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.076586008071899','0000-00-00 00:00:00'),(18904,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1949,1,ID,totalAmount, totalPayable ,500.00,3 from comp_supplier_invoice where ID=1878','aptransaction/saveSupplierPayment','0.14408802986145','0000-00-00 00:00:00'),(18905,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1878','aptransaction/saveSupplierPayment','0.088673114776611','0000-00-00 00:00:00'),(18906,2,3,'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\', \'BR2006077\', \'2020-06-18\', \'376\', 0, \'BR2006077\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.19238710403442','0000-00-00 00:00:00'),(18907,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1879, \'1\', \'3\', \'437\', \'ELAUN JUN 2020\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.12298893928528','0000-00-00 00:00:00'),(18908,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1879\'','purchaseinvoice/updateInvoice','0.051697015762329','0000-00-00 00:00:00'),(18909,2,3,'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\', \'376\', \'1\', \'300.00\', \'69\', \'BR2006077 839173\', \'1\', \'1\', \'1.00000\', \'2020-06-18\', \'BR2006077 839173\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.10234212875366','0000-00-00 00:00:00'),(18910,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1950,1,ID,totalAmount, totalPayable ,300.00,3 from comp_supplier_invoice where ID=1879','aptransaction/saveSupplierPayment','0.055351972579956','0000-00-00 00:00:00'),(18911,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1879','aptransaction/saveSupplierPayment','0.044084072113037','0000-00-00 00:00:00'),(18912,2,3,'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\', \'BR2006078\', \'2020-06-18\', \'358\', 0, \'BR2006078\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.27929401397705','0000-00-00 00:00:00'),(18913,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1880, \'1\', \'3\', \'636\', \'ELAUN JUN 020\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.12218880653381','0000-00-00 00:00:00'),(18914,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1880\'','purchaseinvoice/updateInvoice','0.09228777885437','0000-00-00 00:00:00'),(18915,2,3,'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\', \'358\', \'1\', \'500.00\', \'69\', \'BR2006078 839168\', \'1\', \'1\', \'1.00000\', \'2020-07-02\', \'BR2006078 839168\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.068261861801147','0000-00-00 00:00:00'),(18916,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1951,1,ID,totalAmount, totalPayable ,500.00,3 from comp_supplier_invoice where ID=1880','aptransaction/saveSupplierPayment','0.043784856796265','0000-00-00 00:00:00'),(18917,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1880','aptransaction/saveSupplierPayment','0.055613040924072','0000-00-00 00:00:00'),(18918,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'1\', `paymentDate` = \'2020-06-18\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2006078 839168\', `formNo` = \'BR2006078 839168\' WHERE `ID` =  \'1951\'','aptransaction/update_payment_header','0.083939075469971','0000-00-00 00:00:00'),(18919,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'3\', \'250010036\', \'Hafizah Binti Jamlus\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.14626812934875','0000-00-00 00:00:00'),(18920,2,3,'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\', \'260\', \'BR2006079\', \'2020-06-21\', \'BR2006079 839171\', \'hafizah binti jamlus\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096079111099243','0000-00-00 00:00:00'),(18921,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2059, \'3\', \'pendahuluan\', \'1\', \'1043\', \'260\', \'260\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054985046386719','0000-00-00 00:00:00'),(18922,2,3,'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\', \'96.77\', \'BR2006080\', \'2020-06-18\', \'BR2006080 974943\', \'AHMAD RUSDI BIN ABDULLAH                       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043125867843628','0000-00-00 00:00:00'),(18923,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2060, \'3\', \'ELAUN KETUA PROJEK\', \'1\', \'614\', \'96.77\', \'96.77\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055275917053223','0000-00-00 00:00:00'),(18924,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.059301137924194','0000-00-00 00:00:00'),(18925,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200600000005\', \'PELARASAN BAGI PENDAHULUAN PERBELANJAAN KERAIAN (BR2006079)\', \'JE2006001\', \'1\', \'2020-06-23\', \'6\', \'2020\', 260, 260, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.076627016067505','0000-00-00 00:00:00'),(18926,2,3,'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 =\"JL20200600000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.10720181465149','0000-00-00 00:00:00'),(18927,2,3,'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 =\"JL20200600000005\"','gltransaction/AJAX_JournalEntry','0.68460297584534','0000-00-00 00:00:00'),(18928,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000005\', \'1\', \'1043\', \'PELARASAN BAGI PENDAHULUAN PERBELANJAAN KERAIAN (BR2006079)\', 260, 0, 1, 260, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.15051007270813','0000-00-00 00:00:00'),(18929,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200600000005\', \'2\', \'227\', \'PELARASAN BAGI PENDAHULUAN PERBELANJAAN KERAIAN (BR2006079)\', 0, 260, 1, 260, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.28829383850098','0000-00-00 00:00:00'),(18930,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.04893684387207','0000-00-00 00:00:00'),(18931,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000001\' WHERE `ID` =  \'2060\'','gltransaction/otherpaymentposting','0.066150903701782','0000-00-00 00:00:00'),(18932,2,3,'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\', \'AP20200600000001\', \'Other Payment [BR2006080[00000001]]]\', \'Other Payment [BR2006080[00000001]]]\', \'BR2006080 974943\', \'3\', \'2020-06-18\', \'2020\', \'6\', 96.77, 96.77, \'3\')','gltransaction/otherpaymentposting','0.092546939849854','0000-00-00 00:00:00'),(18933,2,3,'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 =\"AP20200600000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.099568843841553','0000-00-00 00:00:00'),(18934,2,3,'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 =\"AP20200600000001\"','gltransaction/otherpaymentposting','0.95513105392456','0000-00-00 00:00:00'),(18935,2,3,'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\', \'AP20200600000001\', 1, \'ELAUN KETUA PROJEK\', \'163\', 96.77, 1, \'1\', \'96.77\', \'6\', \'2020\', \'1\', \'BR2006080[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098026990890503','0000-00-00 00:00:00'),(18936,2,3,'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\', \'AP20200600000001\', 2, \'ELAUN KETUA PROJEK\', \'614\', 96.77, 1, \'1\', \'96.77\', \'6\', \'2020\', \'1\', \'BR2006080[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066042184829712','0000-00-00 00:00:00'),(18937,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 96.77, `total_amount_cr` = 96.77, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000001\'','gltransaction/otherpaymentposting','0.14349317550659','0000-00-00 00:00:00'),(18938,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2060\'','gltransaction/otherpaymentposting','0.055455207824707','0000-00-00 00:00:00'),(18939,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.1261510848999','0000-00-00 00:00:00'),(18940,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000002\' WHERE `ID` =  \'2059\'','gltransaction/otherpaymentposting','0.055016040802002','0000-00-00 00:00:00'),(18941,2,3,'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\', \'AP20200600000002\', \'Other Payment [BR2006079[00000001]]]\', \'Other Payment [BR2006079[00000001]]]\', \'BR2006079 839171\', \'3\', \'2020-06-21\', \'2020\', \'6\', 260, 260, \'3\')','gltransaction/otherpaymentposting','0.070380926132202','0000-00-00 00:00:00'),(18942,2,3,'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 =\"AP20200600000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.056242942810059','0000-00-00 00:00:00'),(18943,2,3,'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 =\"AP20200600000002\"','gltransaction/otherpaymentposting','0.2994909286499','0000-00-00 00:00:00'),(18944,2,3,'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\', \'AP20200600000002\', 1, \'pendahuluan\', \'163\', 260, 1, \'1\', \'260\', \'6\', \'2020\', \'1\', \'BR2006079[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.6083390712738','0000-00-00 00:00:00'),(18945,2,3,'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\', \'AP20200600000002\', 2, \'pendahuluan\', \'1043\', 260, 1, \'1\', \'260\', \'6\', \'2020\', \'1\', \'BR2006079[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065937042236328','0000-00-00 00:00:00'),(18946,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000002\'','gltransaction/otherpaymentposting','0.099402904510498','0000-00-00 00:00:00'),(18947,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2059\'','gltransaction/otherpaymentposting','0.055225849151611','0000-00-00 00:00:00'),(18948,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.063405990600586','0000-00-00 00:00:00'),(18949,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000003\' WHERE `ID` =  \'2058\'','gltransaction/otherpaymentposting','0.054999113082886','0000-00-00 00:00:00'),(18950,2,3,'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\', \'AP20200600000003\', \'Other Payment [BR2006074[00000001]]]\', \'Other Payment [BR2006074[00000001]]]\', \'BR2006074 230908\', \'3\', \'2020-06-28\', \'2020\', \'6\', 1666.67, 1666.67, \'3\')','gltransaction/otherpaymentposting','0.082077980041504','0000-00-00 00:00:00'),(18951,2,3,'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 =\"AP20200600000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.0052809715270996','0000-00-00 00:00:00'),(18952,2,3,'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 =\"AP20200600000003\"','gltransaction/otherpaymentposting','0.5054759979248','0000-00-00 00:00:00'),(18953,2,3,'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\', \'AP20200600000003\', 1, \'ELAUN KETUA PERUNDINGAN BAGI BULAN JUN 2020\', \'163\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006074[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043071985244751','0000-00-00 00:00:00'),(18954,2,3,'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\', \'AP20200600000003\', 2, \'ELAUN KETUA PERUNDINGAN BAGI BULAN JUN 2020\', \'612\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006074[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054931879043579','0000-00-00 00:00:00'),(18955,2,3,'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\', \'AP20200600000003\', 3, \'ELAUN TIMBALAN PENGARAH BULAN JUN 2020\', \'163\', 166.67, 1, \'1\', \'166.67\', \'6\', \'2020\', \'2\', \'BR2006074[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.031199932098389','0000-00-00 00:00:00'),(18956,2,3,'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\', \'AP20200600000003\', 4, \'ELAUN TIMBALAN PENGARAH BULAN JUN 2020\', \'614\', 166.67, 1, \'1\', \'166.67\', \'6\', \'2020\', \'2\', \'BR2006074[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10045504570007','0000-00-00 00:00:00'),(18957,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1666.67, `total_amount_cr` = 1666.67, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000003\'','gltransaction/otherpaymentposting','0.054847955703735','0000-00-00 00:00:00'),(18958,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2058\'','gltransaction/otherpaymentposting','0.066390037536621','0000-00-00 00:00:00'),(18959,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.07803201675415','0000-00-00 00:00:00'),(18960,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000004\' WHERE `ID` =  \'2057\'','gltransaction/otherpaymentposting','0.054933071136475','0000-00-00 00:00:00'),(18961,2,3,'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\', \'AP20200600000004\', \'Other Payment [BR2006073[00000001]]]\', \'Other Payment [BR2006073[00000001]]]\', \'BR2006073 975685\', \'3\', \'2020-06-18\', \'2020\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.07086706161499','0000-00-00 00:00:00'),(18962,2,3,'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 =\"AP20200600000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.095674991607666','0000-00-00 00:00:00'),(18963,2,3,'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 =\"AP20200600000004\"','gltransaction/otherpaymentposting','0.52492308616638','0000-00-00 00:00:00'),(18964,2,3,'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\', \'AP20200600000004\', 1, \'ELAUN BULAN JUN 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006073[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.49889588356018','0000-00-00 00:00:00'),(18965,2,3,'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\', \'AP20200600000004\', 2, \'ELAUN BULAN JUN 2020\', \'1002\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006073[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054793834686279','0000-00-00 00:00:00'),(18966,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000004\'','gltransaction/otherpaymentposting','0.066092014312744','0000-00-00 00:00:00'),(18967,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2057\'','gltransaction/otherpaymentposting','0.031266927719116','0000-00-00 00:00:00'),(18968,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.067516088485718','0000-00-00 00:00:00'),(18969,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000005\' WHERE `ID` =  \'2056\'','gltransaction/otherpaymentposting','0.043900966644287','0000-00-00 00:00:00'),(18970,2,3,'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\', \'AP20200600000005\', \'Other Payment [BR2006072[00000001]]]\', \'Other Payment [BR2006072[00000001]]]\', \'BR2006072 974941\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2296.15, 2296.15, \'3\')','gltransaction/otherpaymentposting','0.082338094711304','0000-00-00 00:00:00'),(18971,2,3,'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 =\"AP20200600000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.11046195030212','0000-00-00 00:00:00'),(18972,2,3,'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 =\"AP20200600000005\"','gltransaction/otherpaymentposting','0.51321601867676','0000-00-00 00:00:00'),(18973,2,3,'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\', \'AP20200600000005\', 1, \'BAYARAN GAJI BULAN JUN 2020\', \'163\', 2296.15, 1, \'1\', \'2296.15\', \'6\', \'2020\', \'1\', \'BR2006072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.55170702934265','0000-00-00 00:00:00'),(18974,2,3,'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\', \'AP20200600000005\', 2, \'BAYARAN GAJI BULAN JUN 2020\', \'583\', 2296.15, 1, \'1\', \'2296.15\', \'6\', \'2020\', \'1\', \'BR2006072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054675102233887','0000-00-00 00:00:00'),(18975,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296.15, `total_amount_cr` = 2296.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000005\'','gltransaction/otherpaymentposting','0.076974153518677','0000-00-00 00:00:00'),(18976,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2056\'','gltransaction/otherpaymentposting','0.066432952880859','0000-00-00 00:00:00'),(18977,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.14409995079041','0000-00-00 00:00:00'),(18978,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000006\' WHERE `ID` =  \'2047\'','gltransaction/otherpaymentposting','0.059881925582886','0000-00-00 00:00:00'),(18979,2,3,'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\', \'AP20200600000006\', \'Other Payment [BR2006072[00000001]]]\', \'Other Payment [BR2006072[00000001]]]\', \'BR2006072 982334\', \'3\', \'2020-06-18\', \'2020\', \'6\', 1236.55, 1236.55, \'3\')','gltransaction/otherpaymentposting','0.20386600494385','0000-00-00 00:00:00'),(18980,2,3,'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 =\"AP20200600000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.22322511672974','0000-00-00 00:00:00'),(18981,2,3,'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 =\"AP20200600000006\"','gltransaction/otherpaymentposting','2.3068561553955','0000-00-00 00:00:00'),(18982,2,3,'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\', \'AP20200600000006\', 1, \'PAYROLL JUNE 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'6\', \'2020\', \'1\', \'BR2006072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098135948181152','0000-00-00 00:00:00'),(18983,2,3,'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\', \'AP20200600000006\', 2, \'PAYROLL JUNE 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'6\', \'2020\', \'1\', \'BR2006072[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030845880508423','0000-00-00 00:00:00'),(18984,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000006\'','gltransaction/otherpaymentposting','0.056746959686279','0000-00-00 00:00:00'),(18985,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2047\'','gltransaction/otherpaymentposting','0.055280923843384','0000-00-00 00:00:00'),(18986,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.33245301246643','0000-00-00 00:00:00'),(18987,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000007\' WHERE `ID` =  \'2046\'','gltransaction/otherpaymentposting','0.10389399528503','0000-00-00 00:00:00'),(18988,2,3,'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\', \'AP20200600000007\', \'Other Payment [BR2006071[00000001]]]\', \'Other Payment [BR2006071[00000001]]]\', \'BR2006071 982111\', \'3\', \'2020-06-18\', \'2020\', \'6\', 13719.08, 13719.08, \'3\')','gltransaction/otherpaymentposting','0.10360503196716','0000-00-00 00:00:00'),(18989,2,3,'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 =\"AP20200600000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.025161027908325','0000-00-00 00:00:00'),(18990,2,3,'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 =\"AP20200600000007\"','gltransaction/otherpaymentposting','0.386146068573','0000-00-00 00:00:00'),(18991,2,3,'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\', \'AP20200600000007\', 1, \'PAYROLL JUNE 2020\', \'163\', 13719.08, 1, \'1\', \'13719.08\', \'6\', \'2020\', \'1\', \'BR2006071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053675174713135','0000-00-00 00:00:00'),(18992,2,3,'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\', \'AP20200600000007\', 2, \'PAYROLL JUNE 2020\', \'560\', 13719.08, 1, \'1\', \'13719.08\', \'6\', \'2020\', \'1\', \'BR2006071[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065681934356689','0000-00-00 00:00:00'),(18993,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 13719.08, `total_amount_cr` = 13719.08, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000007\'','gltransaction/otherpaymentposting','0.030922889709473','0000-00-00 00:00:00'),(18994,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2046\'','gltransaction/otherpaymentposting','0.045969009399414','0000-00-00 00:00:00'),(18995,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.16619896888733','0000-00-00 00:00:00'),(18996,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000008\' WHERE `ID` =  \'2045\'','gltransaction/otherpaymentposting','0.12731409072876','0000-00-00 00:00:00'),(18997,2,3,'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\', \'AP20200600000008\', \'Other Payment [BR2006070[00000001]]]\', \'Other Payment [BR2006070[00000001]]]\', \'BR2006070 981785\', \'3\', \'2020-06-18\', \'2020\', \'6\', 21285.9, 21285.9, \'3\')','gltransaction/otherpaymentposting','0.081577062606812','0000-00-00 00:00:00'),(18998,2,3,'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 =\"AP20200600000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.098995923995972','0000-00-00 00:00:00'),(18999,2,3,'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 =\"AP20200600000008\"','gltransaction/otherpaymentposting','0.38990879058838','0000-00-00 00:00:00'),(19000,2,3,'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\', \'AP20200600000008\', 1, \'PAYROLL JUN 2020\', \'163\', 19342.95, 1, \'1\', \'19342.95\', \'6\', \'2020\', \'1\', \'BR2006070[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053733110427856','0000-00-00 00:00:00'),(19001,2,3,'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\', \'AP20200600000008\', 2, \'PAYROLL JUN 2020\', \'248\', 19342.95, 1, \'1\', \'19342.95\', \'6\', \'2020\', \'1\', \'BR2006070[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11011695861816','0000-00-00 00:00:00'),(19002,2,3,'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\', \'AP20200600000008\', 3, \'PAYROLL JUNE 2020\', \'163\', 1942.95, 1, \'1\', \'1942.95\', \'6\', \'2020\', \'2\', \'BR2006070[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.40140604972839','0000-00-00 00:00:00'),(19003,2,3,'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\', \'AP20200600000008\', 4, \'PAYROLL JUNE 2020\', \'456\', 1942.95, 1, \'1\', \'1942.95\', \'6\', \'2020\', \'2\', \'BR2006070[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.15177893638611','0000-00-00 00:00:00'),(19004,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 21285.9, `total_amount_cr` = 21285.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000008\'','gltransaction/otherpaymentposting','0.099279880523682','0000-00-00 00:00:00'),(19005,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2045\'','gltransaction/otherpaymentposting','0.055148124694824','0000-00-00 00:00:00'),(19006,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.056323051452637','0000-00-00 00:00:00'),(19007,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000009\' WHERE `ID` =  \'2055\'','gltransaction/otherpaymentposting','0.055116891860962','0000-00-00 00:00:00'),(19008,2,3,'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\', \'AP20200600000009\', \'Other Payment [BR2006069[00000001]]]\', \'Other Payment [BR2006069[00000001]]]\', \'BR2006069 974937\', \'3\', \'2020-06-18\', \'2020\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.37483692169189','0000-00-00 00:00:00'),(19009,2,3,'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 =\"AP20200600000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.47828698158264','0000-00-00 00:00:00'),(19010,2,3,'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 =\"AP20200600000009\"','gltransaction/otherpaymentposting','0.8485279083252','0000-00-00 00:00:00'),(19011,2,3,'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\', \'AP20200600000009\', 1, \'ELAUN PEMBANTU PENYELIDIK\', \'163\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006069[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14318013191223','0000-00-00 00:00:00'),(19012,2,3,'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\', \'AP20200600000009\', 2, \'ELAUN PEMBANTU PENYELIDIK\', \'985\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006069[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05492091178894','0000-00-00 00:00:00'),(19013,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000009\'','gltransaction/otherpaymentposting','0.066658973693848','0000-00-00 00:00:00'),(19014,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2055\'','gltransaction/otherpaymentposting','0.10999703407288','0000-00-00 00:00:00'),(19015,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.14994788169861','0000-00-00 00:00:00'),(19016,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000010\' WHERE `ID` =  \'2054\'','gltransaction/otherpaymentposting','0.055565118789673','0000-00-00 00:00:00'),(19017,2,3,'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\', \'AP20200600000010\', \'Other Payment [BR2006068[00000001]]]\', \'Other Payment [BR2006068[00000001]]]\', \'BR2006068 974940\', \'3\', \'2020-06-18\', \'2020\', \'6\', 3900, 3900, \'3\')','gltransaction/otherpaymentposting','0.11440920829773','0000-00-00 00:00:00'),(19018,2,3,'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 =\"AP20200600000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.16550707817078','0000-00-00 00:00:00'),(19019,2,3,'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 =\"AP20200600000010\"','gltransaction/otherpaymentposting','1.6659169197083','0000-00-00 00:00:00'),(19020,2,3,'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\', \'AP20200600000010\', 1, \'ELAUN PEGAWAI\', \'163\', 3900, 1, \'1\', \'3900\', \'6\', \'2020\', \'1\', \'BR2006068[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.07558798789978','0000-00-00 00:00:00'),(19021,2,3,'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\', \'AP20200600000010\', 2, \'ELAUN PEGAWAI\', \'985\', 3900, 1, \'1\', \'3900\', \'6\', \'2020\', \'1\', \'BR2006068[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030847072601318','0000-00-00 00:00:00'),(19022,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3900, `total_amount_cr` = 3900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000010\'','gltransaction/otherpaymentposting','0.023635864257812','0000-00-00 00:00:00'),(19023,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2054\'','gltransaction/otherpaymentposting','0.055078029632568','0000-00-00 00:00:00'),(19024,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.071469068527222','0000-00-00 00:00:00'),(19025,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000011\' WHERE `ID` =  \'2053\'','gltransaction/otherpaymentposting','0.11016297340393','0000-00-00 00:00:00'),(19026,2,3,'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\', \'AP20200600000011\', \'Other Payment [BR2006065[00000001]]]\', \'Other Payment [BR2006065[00000001]]]\', \'BR2006065 974942\', \'3\', \'2020-06-18\', \'2020\', \'6\', 3500, 3500, \'3\')','gltransaction/otherpaymentposting','0.08139705657959','0000-00-00 00:00:00'),(19027,2,3,'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 =\"AP20200600000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.153892993927','0000-00-00 00:00:00'),(19028,2,3,'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 =\"AP20200600000011\"','gltransaction/otherpaymentposting','0.4037549495697','0000-00-00 00:00:00'),(19029,2,3,'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\', \'AP20200600000011\', 1, \'DATO JAMIL-ELAUN JUN 2020\', \'163\', 3000, 1, \'1\', \'3000\', \'6\', \'2020\', \'1\', \'BR2006065[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12921500205994','0000-00-00 00:00:00'),(19030,2,3,'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\', \'AP20200600000011\', 2, \'DATO JAMIL-ELAUN JUN 2020\', \'588\', 3000, 1, \'1\', \'3000\', \'6\', \'2020\', \'1\', \'BR2006065[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054816007614136','0000-00-00 00:00:00'),(19031,2,3,'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\', \'AP20200600000011\', 3, \'DATO JAMIL-BIL3/2020(41)\', \'163\', 500, 1, \'1\', \'500\', \'6\', \'2020\', \'2\', \'BR2006065[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054810047149658','0000-00-00 00:00:00'),(19032,2,3,'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\', \'AP20200600000011\', 4, \'DATO JAMIL-BIL3/2020(41)\', \'619\', 500, 1, \'1\', \'500\', \'6\', \'2020\', \'2\', \'BR2006065[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032654047012329','0000-00-00 00:00:00'),(19033,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3500, `total_amount_cr` = 3500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000011\'','gltransaction/otherpaymentposting','0.055761814117432','0000-00-00 00:00:00'),(19034,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2053\'','gltransaction/otherpaymentposting','0.08773398399353','0000-00-00 00:00:00'),(19035,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.070979118347168','0000-00-00 00:00:00'),(19036,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000012\' WHERE `ID` =  \'2052\'','gltransaction/otherpaymentposting','0.099545955657959','0000-00-00 00:00:00'),(19037,2,3,'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\', \'AP20200600000012\', \'Other Payment [BR2006064[00000001]]]\', \'Other Payment [BR2006064[00000001]]]\', \'BR2006064 974939\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2300, 2300, \'3\')','gltransaction/otherpaymentposting','0.271320104599','0000-00-00 00:00:00'),(19038,2,3,'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 =\"AP20200600000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.18318510055542','0000-00-00 00:00:00'),(19039,2,3,'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 =\"AP20200600000012\"','gltransaction/otherpaymentposting','0.6001570224762','0000-00-00 00:00:00'),(19040,2,3,'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\', \'AP20200600000012\', 1, \'DATO AIENI- ELAUN BULAN JUN\', \'163\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006064[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069242000579834','0000-00-00 00:00:00'),(19041,2,3,'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\', \'AP20200600000012\', 2, \'DATO AIENI- ELAUN BULAN JUN\', \'588\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006064[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079085111618042','0000-00-00 00:00:00'),(19042,2,3,'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\', \'AP20200600000012\', 3, \'DATO AIENI-BIL3/2020(41)\', \'163\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006064[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.074690103530884','0000-00-00 00:00:00'),(19043,2,3,'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\', \'AP20200600000012\', 4, \'DATO AIENI-BIL3/2020(41)\', \'619\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006064[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065686941146851','0000-00-00 00:00:00'),(19044,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000012\'','gltransaction/otherpaymentposting','0.14649295806885','0000-00-00 00:00:00'),(19045,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2052\'','gltransaction/otherpaymentposting','0.18915390968323','0000-00-00 00:00:00'),(19046,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.176265001297','0000-00-00 00:00:00'),(19047,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000013\' WHERE `ID` =  \'2051\'','gltransaction/otherpaymentposting','0.079324960708618','0000-00-00 00:00:00'),(19048,2,3,'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\', \'AP20200600000013\', \'Other Payment [BR2006063[00000001]]]\', \'Other Payment [BR2006063[00000001]]]\', \'BR2006063 974938\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2300, 2300, \'3\')','gltransaction/otherpaymentposting','0.2487621307373','0000-00-00 00:00:00'),(19049,2,3,'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 =\"AP20200600000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.31994605064392','0000-00-00 00:00:00'),(19050,2,3,'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 =\"AP20200600000013\"','gltransaction/otherpaymentposting','3.1524219512939','0000-00-00 00:00:00'),(19051,2,3,'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\', \'AP20200600000013\', 1, \'SHOKRI-ELAUN JUN 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053765058517456','0000-00-00 00:00:00'),(19052,2,3,'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\', \'AP20200600000013\', 2, \'SHOKRI-ELAUN JUN 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030713081359863','0000-00-00 00:00:00'),(19053,2,3,'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\', \'AP20200600000013\', 3, \'SHOKRI-BIL3/2020(41)\', \'163\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.056639194488525','0000-00-00 00:00:00'),(19054,2,3,'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\', \'AP20200600000013\', 4, \'SHOKRI-BIL3/2020(41)\', \'619\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006063[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043693065643311','0000-00-00 00:00:00'),(19055,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000013\'','gltransaction/otherpaymentposting','0.030478000640869','0000-00-00 00:00:00'),(19056,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2051\'','gltransaction/otherpaymentposting','0.024177074432373','0000-00-00 00:00:00'),(19057,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.061367034912109','0000-00-00 00:00:00'),(19058,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000014\' WHERE `ID` =  \'2050\'','gltransaction/otherpaymentposting','0.055014133453369','0000-00-00 00:00:00'),(19059,2,3,'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\', \'AP20200600000014\', \'Other Payment [BR2006062[00000001]]]\', \'Other Payment [BR2006062[00000001]]]\', \'BR2006062 975684\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2300, 2300, \'3\')','gltransaction/otherpaymentposting','0.092535018920898','0000-00-00 00:00:00'),(19060,2,3,'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 =\"AP20200600000014\" and a.referrence is null','gltransaction/otherpaymentposting','0.033179998397827','0000-00-00 00:00:00'),(19061,2,3,'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 =\"AP20200600000014\"','gltransaction/otherpaymentposting','0.44465613365173','0000-00-00 00:00:00'),(19062,2,3,'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\', \'AP20200600000014\', 1, \'NIK ALI- ELAUN JUN 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006062[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053778171539307','0000-00-00 00:00:00'),(19063,2,3,'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\', \'AP20200600000014\', 2, \'NIK ALI- ELAUN JUN 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006062[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.059620141983032','0000-00-00 00:00:00'),(19064,2,3,'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\', \'AP20200600000014\', 3, \'NIK ALI- BIL3/2020(41)\', \'163\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006062[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.061083078384399','0000-00-00 00:00:00'),(19065,2,3,'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\', \'AP20200600000014\', 4, \'NIK ALI- BIL3/2020(41)\', \'619\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006062[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029958009719849','0000-00-00 00:00:00'),(19066,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000014\'','gltransaction/otherpaymentposting','0.32733106613159','0000-00-00 00:00:00'),(19067,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2050\'','gltransaction/otherpaymentposting','0.27336812019348','0000-00-00 00:00:00'),(19068,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.064010143280029','0000-00-00 00:00:00'),(19069,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000015\' WHERE `ID` =  \'2049\'','gltransaction/otherpaymentposting','0.12139797210693','0000-00-00 00:00:00'),(19070,2,3,'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\', \'AP20200600000015\', \'Other Payment [BR2006061[00000001]]]\', \'Other Payment [BR2006061[00000001]]]\', \'BR2006061 975682\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2300, 2300, \'3\')','gltransaction/otherpaymentposting','0.063521146774292','0000-00-00 00:00:00'),(19071,2,3,'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 =\"AP20200600000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.10558080673218','0000-00-00 00:00:00'),(19072,2,3,'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 =\"AP20200600000015\"','gltransaction/otherpaymentposting','0.59400200843811','0000-00-00 00:00:00'),(19073,2,3,'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\', \'AP20200600000015\', 1, \'D.WAN:ELAUN BULAN JUN 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006061[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064933061599731','0000-00-00 00:00:00'),(19074,2,3,'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\', \'AP20200600000015\', 2, \'D.WAN:ELAUN BULAN JUN 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'6\', \'2020\', \'1\', \'BR2006061[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.03022289276123','0000-00-00 00:00:00'),(19075,2,3,'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\', \'AP20200600000015\', 3, \'D.WAN:BIL3/2020(41)\', \'163\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006061[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079522132873535','0000-00-00 00:00:00'),(19076,2,3,'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\', \'AP20200600000015\', 4, \'D.WAN:BIL3/2020(41)\', \'619\', 300, 1, \'1\', \'300\', \'6\', \'2020\', \'2\', \'BR2006061[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030145883560181','0000-00-00 00:00:00'),(19077,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000015\'','gltransaction/otherpaymentposting','0.024270057678223','0000-00-00 00:00:00'),(19078,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2049\'','gltransaction/otherpaymentposting','0.06626296043396','0000-00-00 00:00:00'),(19079,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.082651138305664','0000-00-00 00:00:00'),(19080,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000016\' WHERE `ID` =  \'2048\'','gltransaction/otherpaymentposting','0.055104970932007','0000-00-00 00:00:00'),(19081,2,3,'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\', \'AP20200600000016\', \'Other Payment [BR2006060[00000001]]]\', \'Other Payment [BR2006060[00000001]]]\', \'BR2006060 839172\', \'3\', \'2020-06-18\', \'2020\', \'6\', 17.3, 17.3, \'3\')','gltransaction/otherpaymentposting','0.081538915634155','0000-00-00 00:00:00'),(19082,2,3,'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 =\"AP20200600000016\" and a.referrence is null','gltransaction/otherpaymentposting','0.098886966705322','0000-00-00 00:00:00'),(19083,2,3,'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 =\"AP20200600000016\"','gltransaction/otherpaymentposting','0.43443012237549','0000-00-00 00:00:00'),(19084,2,3,'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\', \'AP20200600000016\', 1, \'PERBELANJAAN PEJABAT\', \'163\', 17.3, 1, \'1\', \'17.3\', \'6\', \'2020\', \'1\', \'BR2006060[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053725004196167','0000-00-00 00:00:00'),(19085,2,3,'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\', \'AP20200600000016\', 2, \'PERBELANJAAN PEJABAT\', \'531\', 17.3, 1, \'1\', \'17.3\', \'6\', \'2020\', \'1\', \'BR2006060[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030155897140503','0000-00-00 00:00:00'),(19086,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.3, `total_amount_cr` = 17.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000016\'','gltransaction/otherpaymentposting','0.057341814041138','0000-00-00 00:00:00'),(19087,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2048\'','gltransaction/otherpaymentposting','0.41015100479126','0000-00-00 00:00:00'),(19088,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.087330102920532','0000-00-00 00:00:00'),(19089,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000017\' WHERE `ID` =  \'2044\'','gltransaction/otherpaymentposting','0.066282033920288','0000-00-00 00:00:00'),(19090,2,3,'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\', \'AP20200600000017\', \'Other Payment [BR2006058[00000001]]]\', \'Other Payment [BR2006058[00000001]]]\', \'BR2006058 974337\', \'3\', \'2020-06-18\', \'2020\', \'6\', 11000, 11000, \'3\')','gltransaction/otherpaymentposting','0.060484886169434','0000-00-00 00:00:00'),(19091,2,3,'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 =\"AP20200600000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.083253860473633','0000-00-00 00:00:00'),(19092,2,3,'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 =\"AP20200600000017\"','gltransaction/otherpaymentposting','0.31724190711975','0000-00-00 00:00:00'),(19093,2,3,'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\', \'AP20200600000017\', 1, \'BAYARAN SISTEM PERTUKARAN TENAGA GELOMBANG UNTUK MENJANA ELEKTRIK\', \'163\', 11000, 1, \'1\', \'11000\', \'6\', \'2020\', \'1\', \'BR2006058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.16234683990479','0000-00-00 00:00:00'),(19094,2,3,'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\', \'AP20200600000017\', 2, \'BAYARAN SISTEM PERTUKARAN TENAGA GELOMBANG UNTUK MENJANA ELEKTRIK\', \'985\', 11000, 1, \'1\', \'11000\', \'6\', \'2020\', \'1\', \'BR2006058[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079454898834229','0000-00-00 00:00:00'),(19095,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 11000, `total_amount_cr` = 11000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000017\'','gltransaction/otherpaymentposting','0.066285133361816','0000-00-00 00:00:00'),(19096,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2044\'','gltransaction/otherpaymentposting','0.055233955383301','0000-00-00 00:00:00'),(19097,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.072046995162964','0000-00-00 00:00:00'),(19098,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000018\' WHERE `ID` =  \'2043\'','gltransaction/otherpaymentposting','0.066043853759766','0000-00-00 00:00:00'),(19099,2,3,'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\', \'AP20200600000018\', \'Other Payment [BR2006057[00000001]]]\', \'Other Payment [BR2006057[00000001]]]\', \'BR2006057 722225\', \'3\', \'2020-06-18\', \'2020\', \'6\', 4695, 4695, \'3\')','gltransaction/otherpaymentposting','0.063755989074707','0000-00-00 00:00:00'),(19100,2,3,'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 =\"AP20200600000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.0059840679168701','0000-00-00 00:00:00'),(19101,2,3,'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 =\"AP20200600000018\"','gltransaction/otherpaymentposting','1.2703278064728','0000-00-00 00:00:00'),(19102,2,3,'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\', \'AP20200600000018\', 1, \'TOP, BOTTOM AND HOLDER\', \'163\', 4695, 1, \'1\', \'4695\', \'6\', \'2020\', \'1\', \'BR2006057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.087402820587158','0000-00-00 00:00:00'),(19103,2,3,'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\', \'AP20200600000018\', 2, \'TOP, BOTTOM AND HOLDER\', \'1036\', 4695, 1, \'1\', \'4695\', \'6\', \'2020\', \'1\', \'BR2006057[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054946899414062','0000-00-00 00:00:00'),(19104,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4695, `total_amount_cr` = 4695, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000018\'','gltransaction/otherpaymentposting','0.055223941802979','0000-00-00 00:00:00'),(19105,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2043\'','gltransaction/otherpaymentposting','0.077339887619019','0000-00-00 00:00:00'),(19106,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.079401016235352','0000-00-00 00:00:00'),(19107,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000019\' WHERE `ID` =  \'2042\'','gltransaction/otherpaymentposting','0.066187858581543','0000-00-00 00:00:00'),(19108,2,3,'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\', \'AP20200600000019\', \'Other Payment [BR2006056[00000001]]]\', \'Other Payment [BR2006056[00000001]]]\', \'BR2006056 550175\', \'3\', \'2020-06-16\', \'2020\', \'6\', 4000, 4000, \'3\')','gltransaction/otherpaymentposting','0.071002006530762','0000-00-00 00:00:00'),(19109,2,3,'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 =\"AP20200600000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.10467481613159','0000-00-00 00:00:00'),(19110,2,3,'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 =\"AP20200600000019\"','gltransaction/otherpaymentposting','1.2492589950562','0000-00-00 00:00:00'),(19111,2,3,'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\', \'AP20200600000019\', 1, \'BAYARAN KPD AHLI PROJEK\', \'163\', 4000, 1, \'1\', \'4000\', \'6\', \'2020\', \'1\', \'BR2006056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.23089098930359','0000-00-00 00:00:00'),(19112,2,3,'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\', \'AP20200600000019\', 2, \'BAYARAN KPD AHLI PROJEK\', \'993\', 4000, 1, \'1\', \'4000\', \'6\', \'2020\', \'1\', \'BR2006056[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066551923751831','0000-00-00 00:00:00'),(19113,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000019\'','gltransaction/otherpaymentposting','0.087990045547485','0000-00-00 00:00:00'),(19114,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2042\'','gltransaction/otherpaymentposting','0.1433789730072','0000-00-00 00:00:00'),(19115,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.072606801986694','0000-00-00 00:00:00'),(19116,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000020\' WHERE `ID` =  \'2041\'','gltransaction/otherpaymentposting','0.14347696304321','0000-00-00 00:00:00'),(19117,2,3,'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\', \'AP20200600000020\', \'Other Payment [BR2006055[00000001]]]\', \'Other Payment [BR2006055[00000001]]]\', \'BR2006055 550174\', \'3\', \'2020-06-16\', \'2020\', \'6\', 750, 750, \'3\')','gltransaction/otherpaymentposting','0.093172073364258','0000-00-00 00:00:00'),(19118,2,3,'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 =\"AP20200600000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.15914392471313','0000-00-00 00:00:00'),(19119,2,3,'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 =\"AP20200600000020\"','gltransaction/otherpaymentposting','0.38561105728149','0000-00-00 00:00:00'),(19120,2,3,'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\', \'AP20200600000020\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 750, 1, \'1\', \'750\', \'6\', \'2020\', \'1\', \'BR2006055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.086049795150757','0000-00-00 00:00:00'),(19121,2,3,'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\', \'AP20200600000020\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 750, 1, \'1\', \'750\', \'6\', \'2020\', \'1\', \'BR2006055[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077023029327393','0000-00-00 00:00:00'),(19122,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000020\'','gltransaction/otherpaymentposting','0.15492987632751','0000-00-00 00:00:00'),(19123,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2041\'','gltransaction/otherpaymentposting','0.088222026824951','0000-00-00 00:00:00'),(19124,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.038821935653687','0000-00-00 00:00:00'),(19125,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000021\' WHERE `ID` =  \'2040\'','gltransaction/otherpaymentposting','0.052989959716797','0000-00-00 00:00:00'),(19126,2,3,'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\', \'AP20200600000021\', \'Other Payment [BR2006054[00000001]]]\', \'Other Payment [BR2006054[00000001]]]\', \'BR2006054 550912\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.31650304794312','0000-00-00 00:00:00'),(19127,2,3,'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 =\"AP20200600000021\" and a.referrence is null','gltransaction/otherpaymentposting','0.083920955657959','0000-00-00 00:00:00'),(19128,2,3,'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 =\"AP20200600000021\"','gltransaction/otherpaymentposting','0.74904203414917','0000-00-00 00:00:00'),(19129,2,3,'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\', \'AP20200600000021\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.25317192077637','0000-00-00 00:00:00'),(19130,2,3,'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\', \'AP20200600000021\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006054[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066461086273193','0000-00-00 00:00:00'),(19131,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000021\'','gltransaction/otherpaymentposting','0.076796054840088','0000-00-00 00:00:00'),(19132,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2040\'','gltransaction/otherpaymentposting','0.055197954177856','0000-00-00 00:00:00'),(19133,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.061728954315186','0000-00-00 00:00:00'),(19134,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000022\' WHERE `ID` =  \'2039\'','gltransaction/otherpaymentposting','0.055095911026001','0000-00-00 00:00:00'),(19135,2,3,'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\', \'AP20200600000022\', \'Other Payment [BR2006053[00000001]]]\', \'Other Payment [BR2006053[00000001]]]\', \'BR2006053 550906\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.070415019989014','0000-00-00 00:00:00'),(19136,2,3,'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 =\"AP20200600000022\" and a.referrence is null','gltransaction/otherpaymentposting','0.083620071411133','0000-00-00 00:00:00'),(19137,2,3,'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 =\"AP20200600000022\"','gltransaction/otherpaymentposting','0.87147188186646','0000-00-00 00:00:00'),(19138,2,3,'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\', \'AP20200600000022\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006053[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.08670711517334','0000-00-00 00:00:00'),(19139,2,3,'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\', \'AP20200600000022\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006053[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030532121658325','0000-00-00 00:00:00'),(19140,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000022\'','gltransaction/otherpaymentposting','0.057058095932007','0000-00-00 00:00:00'),(19141,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2039\'','gltransaction/otherpaymentposting','0.055184125900269','0000-00-00 00:00:00'),(19142,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.094783067703247','0000-00-00 00:00:00'),(19143,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000023\' WHERE `ID` =  \'2038\'','gltransaction/otherpaymentposting','0.066525936126709','0000-00-00 00:00:00'),(19144,2,3,'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\', \'AP20200600000023\', \'Other Payment [BR2006052[00000001]]]\', \'Other Payment [BR2006052[00000001]]]\', \'BR2006052 550909\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.059965848922729','0000-00-00 00:00:00'),(19145,2,3,'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 =\"AP20200600000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.093133211135864','0000-00-00 00:00:00'),(19146,2,3,'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 =\"AP20200600000023\"','gltransaction/otherpaymentposting','0.37400913238525','0000-00-00 00:00:00'),(19147,2,3,'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\', \'AP20200600000023\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006052[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064527988433838','0000-00-00 00:00:00'),(19148,2,3,'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\', \'AP20200600000023\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006052[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029911041259766','0000-00-00 00:00:00'),(19149,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000023\'','gltransaction/otherpaymentposting','0.079771041870117','0000-00-00 00:00:00'),(19150,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2038\'','gltransaction/otherpaymentposting','0.055173873901367','0000-00-00 00:00:00'),(19151,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10434889793396','0000-00-00 00:00:00'),(19152,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000024\' WHERE `ID` =  \'2037\'','gltransaction/otherpaymentposting','0.062958002090454','0000-00-00 00:00:00'),(19153,2,3,'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\', \'AP20200600000024\', \'Other Payment [BR2006051[00000001]]]\', \'Other Payment [BR2006051[00000001]]]\', \'BR2006051 550910\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.072797060012817','0000-00-00 00:00:00'),(19154,2,3,'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 =\"AP20200600000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.10938906669617','0000-00-00 00:00:00'),(19155,2,3,'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 =\"AP20200600000024\"','gltransaction/otherpaymentposting','0.55648899078369','0000-00-00 00:00:00'),(19156,2,3,'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\', \'AP20200600000024\', 1, \'BAYARAN KEPADA AHLI PROJEK \', \'163\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.087969064712524','0000-00-00 00:00:00'),(19157,2,3,'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\', \'AP20200600000024\', 2, \'BAYARAN KEPADA AHLI PROJEK \', \'993\', 1500, 1, \'1\', \'1500\', \'6\', \'2020\', \'1\', \'BR2006051[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065977096557617','0000-00-00 00:00:00'),(19158,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000024\'','gltransaction/otherpaymentposting','0.066035985946655','0000-00-00 00:00:00'),(19159,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2037\'','gltransaction/otherpaymentposting','0.041497945785522','0000-00-00 00:00:00'),(19160,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.07290506362915','0000-00-00 00:00:00'),(19161,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000025\' WHERE `ID` =  \'2036\'','gltransaction/otherpaymentposting','0.099561929702759','0000-00-00 00:00:00'),(19162,2,3,'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\', \'AP20200600000025\', \'Other Payment [BR2006050[00000001]]]\', \'Other Payment [BR2006050[00000001]]]\', \'BR2006050 548163\', \'3\', \'2020-06-16\', \'2020\', \'6\', 7000, 7000, \'3\')','gltransaction/otherpaymentposting','0.082149028778076','0000-00-00 00:00:00'),(19163,2,3,'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 =\"AP20200600000025\" and a.referrence is null','gltransaction/otherpaymentposting','0.1826000213623','0000-00-00 00:00:00'),(19164,2,3,'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 =\"AP20200600000025\"','gltransaction/otherpaymentposting','0.8280348777771','0000-00-00 00:00:00'),(19165,2,3,'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\', \'AP20200600000025\', 1, \'BAYARAN KEPADA AHLI PROJEK \', \'163\', 7000, 1, \'1\', \'7000\', \'6\', \'2020\', \'1\', \'BR2006050[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.15345096588135','0000-00-00 00:00:00'),(19166,2,3,'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\', \'AP20200600000025\', 2, \'BAYARAN KEPADA AHLI PROJEK \', \'993\', 7000, 1, \'1\', \'7000\', \'6\', \'2020\', \'1\', \'BR2006050[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12121820449829','0000-00-00 00:00:00'),(19167,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000025\'','gltransaction/otherpaymentposting','0.07736611366272','0000-00-00 00:00:00'),(19168,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2036\'','gltransaction/otherpaymentposting','0.05509090423584','0000-00-00 00:00:00'),(19169,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.08364200592041','0000-00-00 00:00:00'),(19170,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000026\' WHERE `ID` =  \'2035\'','gltransaction/otherpaymentposting','0.05504298210144','0000-00-00 00:00:00'),(19171,2,3,'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\', \'AP20200600000026\', \'Other Payment [BR2006049[00000001]]]\', \'Other Payment [BR2006049[00000001]]]\', \'BR2006049 550907\', \'3\', \'2020-06-16\', \'2020\', \'6\', 9000, 9000, \'3\')','gltransaction/otherpaymentposting','0.081418037414551','0000-00-00 00:00:00'),(19172,2,3,'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 =\"AP20200600000026\" and a.referrence is null','gltransaction/otherpaymentposting','0.10905694961548','0000-00-00 00:00:00'),(19173,2,3,'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 =\"AP20200600000026\"','gltransaction/otherpaymentposting','0.35696387290955','0000-00-00 00:00:00'),(19174,2,3,'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\', \'AP20200600000026\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 9000, 1, \'1\', \'9000\', \'6\', \'2020\', \'1\', \'BR2006049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054455995559692','0000-00-00 00:00:00'),(19175,2,3,'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\', \'AP20200600000026\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 9000, 1, \'1\', \'9000\', \'6\', \'2020\', \'1\', \'BR2006049[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066436052322388','0000-00-00 00:00:00'),(19176,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000026\'','gltransaction/otherpaymentposting','0.055156946182251','0000-00-00 00:00:00'),(19177,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2035\'','gltransaction/otherpaymentposting','0.030106067657471','0000-00-00 00:00:00'),(19178,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.072923898696899','0000-00-00 00:00:00'),(19179,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000027\' WHERE `ID` =  \'2034\'','gltransaction/otherpaymentposting','0.05492091178894','0000-00-00 00:00:00'),(19180,2,3,'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\', \'AP20200600000027\', \'Other Payment [BR2006048[00000001]]]\', \'Other Payment [BR2006048[00000001]]]\', \'BR2006048 550908\', \'3\', \'2020-06-16\', \'2020\', \'6\', 5000, 5000, \'3\')','gltransaction/otherpaymentposting','0.092865943908691','0000-00-00 00:00:00'),(19181,2,3,'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 =\"AP20200600000027\" and a.referrence is null','gltransaction/otherpaymentposting','0.10909104347229','0000-00-00 00:00:00'),(19182,2,3,'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 =\"AP20200600000027\"','gltransaction/otherpaymentposting','0.35781788825989','0000-00-00 00:00:00'),(19183,2,3,'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\', \'AP20200600000027\', 1, \'BAYARAN HONORARIUM\', \'163\', 5000, 1, \'1\', \'5000\', \'6\', \'2020\', \'1\', \'BR2006048[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.086763143539429','0000-00-00 00:00:00'),(19184,2,3,'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\', \'AP20200600000027\', 2, \'BAYARAN HONORARIUM\', \'993\', 5000, 1, \'1\', \'5000\', \'6\', \'2020\', \'1\', \'BR2006048[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054887056350708','0000-00-00 00:00:00'),(19185,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000027\'','gltransaction/otherpaymentposting','0.054780960083008','0000-00-00 00:00:00'),(19186,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2034\'','gltransaction/otherpaymentposting','0.34331798553467','0000-00-00 00:00:00'),(19187,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.060813903808594','0000-00-00 00:00:00'),(19188,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000028\' WHERE `ID` =  \'2033\'','gltransaction/otherpaymentposting','0.055063009262085','0000-00-00 00:00:00'),(19189,2,3,'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\', \'AP20200600000028\', \'Other Payment [BR2006047[00000001]]]\', \'Other Payment [BR2006047[00000001]]]\', \'BR2006047\', \'3\', \'2020-06-16\', \'2020\', \'6\', 10669.6, 10669.6, \'3\')','gltransaction/otherpaymentposting','0.52477407455444','0000-00-00 00:00:00'),(19190,2,3,'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 =\"AP20200600000028\" and a.referrence is null','gltransaction/otherpaymentposting','0.20878601074219','0000-00-00 00:00:00'),(19191,2,3,'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 =\"AP20200600000028\"','gltransaction/otherpaymentposting','1.6466970443726','0000-00-00 00:00:00'),(19192,2,3,'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\', \'AP20200600000028\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 10669.6, 1, \'1\', \'10669.6\', \'6\', \'2020\', \'1\', \'BR2006047[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.092657089233398','0000-00-00 00:00:00'),(19193,2,3,'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\', \'AP20200600000028\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 10669.6, 1, \'1\', \'10669.6\', \'6\', \'2020\', \'1\', \'BR2006047[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.057901859283447','0000-00-00 00:00:00'),(19194,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10669.6, `total_amount_cr` = 10669.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000028\'','gltransaction/otherpaymentposting','0.062649965286255','0000-00-00 00:00:00'),(19195,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2033\'','gltransaction/otherpaymentposting','0.058681964874268','0000-00-00 00:00:00'),(19196,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.072461128234863','0000-00-00 00:00:00'),(19197,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000029\' WHERE `ID` =  \'2032\'','gltransaction/otherpaymentposting','0.055026054382324','0000-00-00 00:00:00'),(19198,2,3,'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\', \'AP20200600000029\', \'Other Payment [BR2006046[00000001]]]\', \'Other Payment [BR2006046[00000001]]]\', \'BR2006046 548161\', \'3\', \'2020-06-18\', \'2020\', \'6\', 12422.25, 12422.25, \'3\')','gltransaction/otherpaymentposting','0.059568166732788','0000-00-00 00:00:00'),(19199,2,3,'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 =\"AP20200600000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.094177961349487','0000-00-00 00:00:00'),(19200,2,3,'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 =\"AP20200600000029\"','gltransaction/otherpaymentposting','0.69819307327271','0000-00-00 00:00:00'),(19201,2,3,'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\', \'AP20200600000029\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 12422.25, 1, \'1\', \'12422.25\', \'6\', \'2020\', \'1\', \'BR2006046[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10253596305847','0000-00-00 00:00:00'),(19202,2,3,'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\', \'AP20200600000029\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 12422.25, 1, \'1\', \'12422.25\', \'6\', \'2020\', \'1\', \'BR2006046[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.058117151260376','0000-00-00 00:00:00'),(19203,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 12422.25, `total_amount_cr` = 12422.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000029\'','gltransaction/otherpaymentposting','0.25497698783875','0000-00-00 00:00:00'),(19204,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2032\'','gltransaction/otherpaymentposting','0.17700505256653','0000-00-00 00:00:00'),(19205,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.095389127731323','0000-00-00 00:00:00'),(19206,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000030\' WHERE `ID` =  \'2031\'','gltransaction/otherpaymentposting','0.055123090744019','0000-00-00 00:00:00'),(19207,2,3,'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\', \'AP20200600000030\', \'Other Payment [BR2006045[00000001]]]\', \'Other Payment [BR2006045[00000001]]]\', \'BR2006045 549981\', \'3\', \'2020-06-16\', \'2020\', \'6\', 5000, 5000, \'3\')','gltransaction/otherpaymentposting','0.081493854522705','0000-00-00 00:00:00'),(19208,2,3,'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 =\"AP20200600000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.097665071487427','0000-00-00 00:00:00'),(19209,2,3,'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 =\"AP20200600000030\"','gltransaction/otherpaymentposting','0.47987794876099','0000-00-00 00:00:00'),(19210,2,3,'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\', \'AP20200600000030\', 1, \'bayaran honorarium\', \'163\', 5000, 1, \'1\', \'5000\', \'6\', \'2020\', \'1\', \'BR2006045[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064921140670776','0000-00-00 00:00:00'),(19211,2,3,'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\', \'AP20200600000030\', 2, \'bayaran honorarium\', \'993\', 5000, 1, \'1\', \'5000\', \'6\', \'2020\', \'1\', \'BR2006045[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054733037948608','0000-00-00 00:00:00'),(19212,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000030\'','gltransaction/otherpaymentposting','0.055043935775757','0000-00-00 00:00:00'),(19213,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2031\'','gltransaction/otherpaymentposting','0.066183805465698','0000-00-00 00:00:00'),(19214,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.090544939041138','0000-00-00 00:00:00'),(19215,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000031\' WHERE `ID` =  \'2030\'','gltransaction/otherpaymentposting','0.044150114059448','0000-00-00 00:00:00'),(19216,2,3,'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\', \'AP20200600000031\', \'Other Payment [BR2006044[00000001]]]\', \'Other Payment [BR2006044[00000001]]]\', \'BR2006044 548901\', \'3\', \'2020-06-16\', \'2020\', \'6\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.082643032073975','0000-00-00 00:00:00'),(19217,2,3,'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 =\"AP20200600000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.002471923828125','0000-00-00 00:00:00'),(19218,2,3,'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 =\"AP20200600000031\"','gltransaction/otherpaymentposting','0.53119587898254','0000-00-00 00:00:00'),(19219,2,3,'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\', \'AP20200600000031\', 1, \'bayaran honorarium\', \'163\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006044[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064708948135376','0000-00-00 00:00:00'),(19220,2,3,'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\', \'AP20200600000031\', 2, \'bayaran honorarium\', \'993\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006044[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065871953964233','0000-00-00 00:00:00'),(19221,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000031\'','gltransaction/otherpaymentposting','0.055063962936401','0000-00-00 00:00:00'),(19222,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2030\'','gltransaction/otherpaymentposting','0.055078983306885','0000-00-00 00:00:00'),(19223,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.065914869308472','0000-00-00 00:00:00'),(19224,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000032\' WHERE `ID` =  \'2029\'','gltransaction/otherpaymentposting','0.055227994918823','0000-00-00 00:00:00'),(19225,2,3,'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\', \'AP20200600000032\', \'Other Payment [BR2006043[00000001]]]\', \'Other Payment [BR2006043[00000001]]]\', \'BR2006043 549983\', \'3\', \'2020-06-16\', \'2020\', \'6\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.14001297950745','0000-00-00 00:00:00'),(19226,2,3,'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 =\"AP20200600000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.10847401618958','0000-00-00 00:00:00'),(19227,2,3,'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 =\"AP20200600000032\"','gltransaction/otherpaymentposting','0.41405606269836','0000-00-00 00:00:00'),(19228,2,3,'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\', \'AP20200600000032\', 1, \'bayaran honorarium\', \'163\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053452014923096','0000-00-00 00:00:00'),(19229,2,3,'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\', \'AP20200600000032\', 2, \'bayaran honorarium\', \'993\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006043[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054856061935425','0000-00-00 00:00:00'),(19230,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000032\'','gltransaction/otherpaymentposting','0.055072784423828','0000-00-00 00:00:00'),(19231,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2029\'','gltransaction/otherpaymentposting','0.062633037567139','0000-00-00 00:00:00'),(19232,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.070088863372803','0000-00-00 00:00:00'),(19233,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000033\' WHERE `ID` =  \'2028\'','gltransaction/otherpaymentposting','0.047368049621582','0000-00-00 00:00:00'),(19234,2,3,'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\', \'AP20200600000033\', \'Other Payment [BR2006042[00000001]]]\', \'Other Payment [BR2006042[00000001]]]\', \'BR2006042 974335\', \'3\', \'2020-06-16\', \'2020\', \'6\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.080224990844727','0000-00-00 00:00:00'),(19235,2,3,'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 =\"AP20200600000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.082221031188965','0000-00-00 00:00:00'),(19236,2,3,'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 =\"AP20200600000033\"','gltransaction/otherpaymentposting','0.32988500595093','0000-00-00 00:00:00'),(19237,2,3,'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\', \'AP20200600000033\', 1, \'bayaran honorarium\', \'163\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006042[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.052577972412109','0000-00-00 00:00:00'),(19238,2,3,'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\', \'AP20200600000033\', 2, \'bayaran honorarium\', \'993\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006042[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.088260889053345','0000-00-00 00:00:00'),(19239,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000033\'','gltransaction/otherpaymentposting','0.088453054428101','0000-00-00 00:00:00'),(19240,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2028\'','gltransaction/otherpaymentposting','0.088343858718872','0000-00-00 00:00:00'),(19241,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.052014112472534','0000-00-00 00:00:00'),(19242,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000034\' WHERE `ID` =  \'2027\'','gltransaction/otherpaymentposting','0.066017150878906','0000-00-00 00:00:00'),(19243,2,3,'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\', \'AP20200600000034\', \'Other Payment [BR2006041[00000001]]]\', \'Other Payment [BR2006041[00000001]]]\', \'BR2006041 567925\', \'3\', \'2020-06-16\', \'2020\', \'6\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.037290096282959','0000-00-00 00:00:00'),(19244,2,3,'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 =\"AP20200600000034\" and a.referrence is null','gltransaction/otherpaymentposting','0.0061700344085693','0000-00-00 00:00:00'),(19245,2,3,'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 =\"AP20200600000034\"','gltransaction/otherpaymentposting','0.53821778297424','0000-00-00 00:00:00'),(19246,2,3,'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\', \'AP20200600000034\', 1, \'bayaran honorarium\', \'163\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064778089523315','0000-00-00 00:00:00'),(19247,2,3,'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\', \'AP20200600000034\', 2, \'bayaran honorarium\', \'993\', 10000, 1, \'1\', \'10000\', \'6\', \'2020\', \'1\', \'BR2006041[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029788017272949','0000-00-00 00:00:00'),(19248,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000034\'','gltransaction/otherpaymentposting','0.057926893234253','0000-00-00 00:00:00'),(19249,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2027\'','gltransaction/otherpaymentposting','0.066109895706177','0000-00-00 00:00:00'),(19250,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10737299919128','0000-00-00 00:00:00'),(19251,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000035\' WHERE `ID` =  \'2026\'','gltransaction/otherpaymentposting','0.11421799659729','0000-00-00 00:00:00'),(19252,2,3,'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\', \'AP20200600000035\', \'Other Payment [BR2006040[00000001]]]\', \'Other Payment [BR2006040[00000001]]]\', \'BR2006040 549984\', \'3\', \'2020-06-16\', \'2020\', \'6\', 14000, 14000, \'3\')','gltransaction/otherpaymentposting','0.14010000228882','0000-00-00 00:00:00'),(19253,2,3,'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 =\"AP20200600000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.13796401023865','0000-00-00 00:00:00'),(19254,2,3,'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 =\"AP20200600000035\"','gltransaction/otherpaymentposting','3.1741108894348','0000-00-00 00:00:00'),(19255,2,3,'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\', \'AP20200600000035\', 1, \'BAYARAN KEPADA AHLI PROJEK\', \'163\', 14000, 1, \'1\', \'14000\', \'6\', \'2020\', \'1\', \'BR2006040[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.21484684944153','0000-00-00 00:00:00'),(19256,2,3,'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\', \'AP20200600000035\', 2, \'BAYARAN KEPADA AHLI PROJEK\', \'993\', 14000, 1, \'1\', \'14000\', \'6\', \'2020\', \'1\', \'BR2006040[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.076951026916504','0000-00-00 00:00:00'),(19257,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000035\'','gltransaction/otherpaymentposting','0.066096067428589','0000-00-00 00:00:00'),(19258,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2026\'','gltransaction/otherpaymentposting','0.077308893203735','0000-00-00 00:00:00'),(19259,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.083775997161865','0000-00-00 00:00:00'),(19260,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000036\' WHERE `ID` =  \'2022\'','gltransaction/otherpaymentposting','0.062282085418701','0000-00-00 00:00:00'),(19261,2,3,'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\', \'AP20200600000036\', \'Other Payment [BR2006039[00000001]]]\', \'Other Payment [BR2006039[00000001]]]\', \'BR2006039 549979\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1200, 1200, \'3\')','gltransaction/otherpaymentposting','0.054404973983765','0000-00-00 00:00:00'),(19262,2,3,'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 =\"AP20200600000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.092885971069336','0000-00-00 00:00:00'),(19263,2,3,'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 =\"AP20200600000036\"','gltransaction/otherpaymentposting','0.58056402206421','0000-00-00 00:00:00'),(19264,2,3,'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\', \'AP20200600000036\', 1, \'BAYARAN KEPADA PENYELIDIK\', \'163\', 1200, 1, \'1\', \'1200\', \'6\', \'2020\', \'1\', \'BR2006039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.058005094528198','0000-00-00 00:00:00'),(19265,2,3,'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\', \'AP20200600000036\', 2, \'BAYARAN KEPADA PENYELIDIK\', \'993\', 1200, 1, \'1\', \'1200\', \'6\', \'2020\', \'1\', \'BR2006039[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.80990290641785','0000-00-00 00:00:00'),(19266,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000036\'','gltransaction/otherpaymentposting','0.15446496009827','0000-00-00 00:00:00'),(19267,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2022\'','gltransaction/otherpaymentposting','0.055325031280518','0000-00-00 00:00:00'),(19268,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.09492301940918','0000-00-00 00:00:00'),(19269,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000037\' WHERE `ID` =  \'2017\'','gltransaction/otherpaymentposting','0.055078983306885','0000-00-00 00:00:00'),(19270,2,3,'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\', \'AP20200600000037\', \'Other Payment [BR2006038[00000001]]]\', \'Other Payment [BR2006038[00000001]]]\', \'BR2006038 549985\', \'3\', \'2020-06-16\', \'2020\', \'6\', 50.1, 50.1, \'3\')','gltransaction/otherpaymentposting','0.10392618179321','0000-00-00 00:00:00'),(19271,2,3,'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 =\"AP20200600000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.082147121429443','0000-00-00 00:00:00'),(19272,2,3,'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 =\"AP20200600000037\"','gltransaction/otherpaymentposting','0.3290901184082','0000-00-00 00:00:00'),(19273,2,3,'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\', \'AP20200600000037\', 1, \'PEMBELIAN FAIL & SAMBPUL SURAT\', \'163\', 50.1, 1, \'1\', \'50.1\', \'6\', \'2020\', \'1\', \'BR2006038[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.41972184181213','0000-00-00 00:00:00'),(19274,2,3,'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\', \'AP20200600000037\', 2, \'PEMBELIAN FAIL & SAMBPUL SURAT\', \'945\', 50.1, 1, \'1\', \'50.1\', \'6\', \'2020\', \'1\', \'BR2006038[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055327892303467','0000-00-00 00:00:00'),(19275,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.1, `total_amount_cr` = 50.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000037\'','gltransaction/otherpaymentposting','0.073288202285767','0000-00-00 00:00:00'),(19276,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2017\'','gltransaction/otherpaymentposting','0.058889150619507','0000-00-00 00:00:00'),(19277,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.11821794509888','0000-00-00 00:00:00'),(19278,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000038\' WHERE `ID` =  \'2016\'','gltransaction/otherpaymentposting','0.051115036010742','0000-00-00 00:00:00'),(19279,2,3,'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\', \'AP20200600000038\', \'Other Payment [BR2006037[00000001]]]\', \'Other Payment [BR2006037[00000001]]]\', \'BR2006037 548174\', \'3\', \'2020-06-16\', \'2020\', \'6\', 120, 120, \'3\')','gltransaction/otherpaymentposting','0.062527179718018','0000-00-00 00:00:00'),(19280,2,3,'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 =\"AP20200600000038\" and a.referrence is null','gltransaction/otherpaymentposting','0.12672185897827','0000-00-00 00:00:00'),(19281,2,3,'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 =\"AP20200600000038\"','gltransaction/otherpaymentposting','0.50666403770447','0000-00-00 00:00:00'),(19282,2,3,'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\', \'AP20200600000038\', 1, \'cat fender kereta\', \'163\', 120, 1, \'1\', \'120\', \'6\', \'2020\', \'1\', \'BR2006037[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.050004005432129','0000-00-00 00:00:00'),(19283,2,3,'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\', \'AP20200600000038\', 2, \'cat fender kereta\', \'509\', 120, 1, \'1\', \'120\', \'6\', \'2020\', \'1\', \'BR2006037[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.046974897384644','0000-00-00 00:00:00'),(19284,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000038\'','gltransaction/otherpaymentposting','0.065960884094238','0000-00-00 00:00:00'),(19285,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2016\'','gltransaction/otherpaymentposting','0.066601991653442','0000-00-00 00:00:00'),(19286,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.077335119247437','0000-00-00 00:00:00'),(19287,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000039\' WHERE `ID` =  \'2015\'','gltransaction/otherpaymentposting','0.062551975250244','0000-00-00 00:00:00'),(19288,2,3,'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\', \'AP20200600000039\', \'Other Payment [BR2006036[00000001]]]\', \'Other Payment [BR2006036[00000001]]]\', \'BR2006036 549982\', \'3\', \'2020-06-16\', \'2020\', \'6\', 27900, 27900, \'3\')','gltransaction/otherpaymentposting','0.085060119628906','0000-00-00 00:00:00'),(19289,2,3,'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 =\"AP20200600000039\" and a.referrence is null','gltransaction/otherpaymentposting','0.097003936767578','0000-00-00 00:00:00'),(19290,2,3,'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 =\"AP20200600000039\"','gltransaction/otherpaymentposting','0.34437894821167','0000-00-00 00:00:00'),(19291,2,3,'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\', \'AP20200600000039\', 1, \'BAYARAN KEPADA VOT PROJEK\', \'163\', 27900, 1, \'1\', \'27900\', \'6\', \'2020\', \'1\', \'BR2006036[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.81095504760742','0000-00-00 00:00:00'),(19292,2,3,'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\', \'AP20200600000039\', 2, \'BAYARAN KEPADA VOT PROJEK\', \'906\', 27900, 1, \'1\', \'27900\', \'6\', \'2020\', \'1\', \'BR2006036[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055130004882812','0000-00-00 00:00:00'),(19293,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 27900, `total_amount_cr` = 27900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000039\'','gltransaction/otherpaymentposting','0.088675022125244','0000-00-00 00:00:00'),(19294,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2015\'','gltransaction/otherpaymentposting','0.066358804702759','0000-00-00 00:00:00'),(19295,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10662984848022','0000-00-00 00:00:00'),(19296,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000040\' WHERE `ID` =  \'2014\'','gltransaction/otherpaymentposting','0.054642915725708','0000-00-00 00:00:00'),(19297,2,3,'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\', \'AP20200600000040\', \'Other Payment [BR2006035[00000001]]]\', \'Other Payment [BR2006035[00000001]]]\', \'BR2006035 548176\', \'3\', \'2020-06-16\', \'2020\', \'6\', 220, 220, \'3\')','gltransaction/otherpaymentposting','0.063126087188721','0000-00-00 00:00:00'),(19298,2,3,'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 =\"AP20200600000040\" and a.referrence is null','gltransaction/otherpaymentposting','0.097198963165283','0000-00-00 00:00:00'),(19299,2,3,'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 =\"AP20200600000040\"','gltransaction/otherpaymentposting','0.36592197418213','0000-00-00 00:00:00'),(19300,2,3,'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\', \'AP20200600000040\', 1, \'BIL PEMBETUNGAN \', \'163\', 220, 1, \'1\', \'220\', \'6\', \'2020\', \'1\', \'BR2006035[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05729603767395','0000-00-00 00:00:00'),(19301,2,3,'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\', \'AP20200600000040\', 2, \'BIL PEMBETUNGAN \', \'571\', 220, 1, \'1\', \'220\', \'6\', \'2020\', \'1\', \'BR2006035[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028645038604736','0000-00-00 00:00:00'),(19302,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 220, `total_amount_cr` = 220, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000040\'','gltransaction/otherpaymentposting','0.055455207824707','0000-00-00 00:00:00'),(19303,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2014\'','gltransaction/otherpaymentposting','0.054749965667725','0000-00-00 00:00:00'),(19304,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.1019549369812','0000-00-00 00:00:00'),(19305,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000041\' WHERE `ID` =  \'2013\'','gltransaction/otherpaymentposting','0.099519968032837','0000-00-00 00:00:00'),(19306,2,3,'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\', \'AP20200600000041\', \'Other Payment [BR2006034[00000001]]]\', \'Other Payment [BR2006034[00000001]]]\', \'BR2006034 548237\', \'3\', \'2020-06-16\', \'2020\', \'6\', 47.7, 47.7, \'3\')','gltransaction/otherpaymentposting','0.081566095352173','0000-00-00 00:00:00'),(19307,2,3,'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 =\"AP20200600000041\" and a.referrence is null','gltransaction/otherpaymentposting','0.13089203834534','0000-00-00 00:00:00'),(19308,2,3,'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 =\"AP20200600000041\"','gltransaction/otherpaymentposting','0.77868700027466','0000-00-00 00:00:00'),(19309,2,3,'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\', \'AP20200600000041\', 1, \'CAJ PENGGUNAAN FAKS JUN 2020\', \'163\', 47.7, 1, \'1\', \'47.7\', \'6\', \'2020\', \'1\', \'BR2006034[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.37671995162964','0000-00-00 00:00:00'),(19310,2,3,'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\', \'AP20200600000041\', 2, \'CAJ PENGGUNAAN FAKS JUN 2020\', \'231\', 47.7, 1, \'1\', \'47.7\', \'6\', \'2020\', \'1\', \'BR2006034[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028568983078003','0000-00-00 00:00:00'),(19311,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000041\'','gltransaction/otherpaymentposting','0.058979034423828','0000-00-00 00:00:00'),(19312,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2013\'','gltransaction/otherpaymentposting','0.051270008087158','0000-00-00 00:00:00'),(19313,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.062623977661133','0000-00-00 00:00:00'),(19314,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000042\' WHERE `ID` =  \'2012\'','gltransaction/otherpaymentposting','0.10706305503845','0000-00-00 00:00:00'),(19315,2,3,'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\', \'AP20200600000042\', \'Other Payment [BR2006032[00000001]]]\', \'Other Payment [BR2006032[00000001]]]\', \'BR2006032 548168\', \'3\', \'2020-06-15\', \'2020\', \'6\', 2305, 2305, \'3\')','gltransaction/otherpaymentposting','0.062770128250122','0000-00-00 00:00:00'),(19316,2,3,'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 =\"AP20200600000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.090065956115723','0000-00-00 00:00:00'),(19317,2,3,'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 =\"AP20200600000042\"','gltransaction/otherpaymentposting','0.38853597640991','0000-00-00 00:00:00'),(19318,2,3,'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\', \'AP20200600000042\', 1, \'TEMPAHAN BUKU TEKS\', \'163\', 2305, 1, \'1\', \'2305\', \'6\', \'2020\', \'1\', \'BR2006032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079453945159912','0000-00-00 00:00:00'),(19319,2,3,'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\', \'AP20200600000042\', 2, \'TEMPAHAN BUKU TEKS\', \'947\', 2305, 1, \'1\', \'2305\', \'6\', \'2020\', \'1\', \'BR2006032[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.099216938018799','0000-00-00 00:00:00'),(19320,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2305, `total_amount_cr` = 2305, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000042\'','gltransaction/otherpaymentposting','0.10651087760925','0000-00-00 00:00:00'),(19321,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2012\'','gltransaction/otherpaymentposting','0.077749967575073','0000-00-00 00:00:00'),(19322,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.062911033630371','0000-00-00 00:00:00'),(19323,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000043\' WHERE `ID` =  \'2011\'','gltransaction/otherpaymentposting','0.029147148132324','0000-00-00 00:00:00'),(19324,2,3,'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\', \'AP20200600000043\', \'Other Payment [BR2006031[00000001]]]\', \'Other Payment [BR2006031[00000001]]]\', \'BR2006031 548167\', \'3\', \'2020-06-15\', \'2020\', \'6\', 4.8, 4.8, \'3\')','gltransaction/otherpaymentposting','0.085376024246216','0000-00-00 00:00:00'),(19325,2,3,'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 =\"AP20200600000043\" and a.referrence is null','gltransaction/otherpaymentposting','0.17478680610657','0000-00-00 00:00:00'),(19326,2,3,'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 =\"AP20200600000043\"','gltransaction/otherpaymentposting','1.1301851272583','0000-00-00 00:00:00'),(19327,2,3,'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\', \'AP20200600000043\', 1, \'TUNTUTAN\', \'163\', 4.8, 1, \'1\', \'4.8\', \'6\', \'2020\', \'1\', \'BR2006031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.16970086097717','0000-00-00 00:00:00'),(19328,2,3,'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\', \'AP20200600000043\', 2, \'TUNTUTAN\', \'475\', 4.8, 1, \'1\', \'4.8\', \'6\', \'2020\', \'1\', \'BR2006031[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051070928573608','0000-00-00 00:00:00'),(19329,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.8, `total_amount_cr` = 4.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000043\'','gltransaction/otherpaymentposting','0.092411041259766','0000-00-00 00:00:00'),(19330,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2011\'','gltransaction/otherpaymentposting','0.084362030029297','0000-00-00 00:00:00'),(19331,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.073235988616943','0000-00-00 00:00:00'),(19332,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000044\' WHERE `ID` =  \'2010\'','gltransaction/otherpaymentposting','0.0570969581604','0000-00-00 00:00:00'),(19333,2,3,'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\', \'AP20200600000044\', \'Other Payment [BR2006030[00000001]]]\', \'Other Payment [BR2006030[00000001]]]\', \'BR2006030 548165\', \'3\', \'2020-06-15\', \'2020\', \'6\', 6500, 6500, \'3\')','gltransaction/otherpaymentposting','0.10253405570984','0000-00-00 00:00:00'),(19334,2,3,'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 =\"AP20200600000044\" and a.referrence is null','gltransaction/otherpaymentposting','0.070841073989868','0000-00-00 00:00:00'),(19335,2,3,'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 =\"AP20200600000044\"','gltransaction/otherpaymentposting','0.32965493202209','0000-00-00 00:00:00'),(19336,2,3,'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\', \'AP20200600000044\', 1, \'PINDAHAN WANG\', \'163\', 6500, 1, \'1\', \'6500\', \'6\', \'2020\', \'1\', \'BR2006030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.6927011013031','0000-00-00 00:00:00'),(19337,2,3,'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\', \'AP20200600000044\', 2, \'PINDAHAN WANG\', \'356\', 6500, 1, \'1\', \'6500\', \'6\', \'2020\', \'1\', \'BR2006030[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069986820220947','0000-00-00 00:00:00'),(19338,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6500, `total_amount_cr` = 6500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000044\'','gltransaction/otherpaymentposting','0.088259935379028','0000-00-00 00:00:00'),(19339,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2010\'','gltransaction/otherpaymentposting','0.084609985351562','0000-00-00 00:00:00'),(19340,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.069939851760864','0000-00-00 00:00:00'),(19341,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000045\' WHERE `ID` =  \'2009\'','gltransaction/otherpaymentposting','0.058387994766235','0000-00-00 00:00:00'),(19342,2,3,'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\', \'AP20200600000045\', \'Other Payment [BR2006029[00000001]]]\', \'Other Payment [BR2006029[00000001]]]\', \'BR2006029 283267\', \'3\', \'2020-06-10\', \'2020\', \'6\', 286.87, 286.87, \'3\')','gltransaction/otherpaymentposting','0.059551954269409','0000-00-00 00:00:00'),(19343,2,3,'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 =\"AP20200600000045\" and a.referrence is null','gltransaction/otherpaymentposting','0.082149028778076','0000-00-00 00:00:00'),(19344,2,3,'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 =\"AP20200600000045\"','gltransaction/otherpaymentposting','0.32544708251953','0000-00-00 00:00:00'),(19345,2,3,'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\', \'AP20200600000045\', 1, \'TEMPOH BAYARAN CUKAI APRIL-MEI 2020\', \'163\', 286.87, 1, \'1\', \'286.87\', \'6\', \'2020\', \'1\', \'BR2006029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024214029312134','0000-00-00 00:00:00'),(19346,2,3,'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\', \'AP20200600000045\', 2, \'TEMPOH BAYARAN CUKAI APRIL-MEI 2020\', \'184\', 286.87, 1, \'1\', \'286.87\', \'6\', \'2020\', \'1\', \'BR2006029[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.051018953323364','0000-00-00 00:00:00'),(19347,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.87, `total_amount_cr` = 286.87, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000045\'','gltransaction/otherpaymentposting','0.02553915977478','0000-00-00 00:00:00'),(19348,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2009\'','gltransaction/otherpaymentposting','0.099524974822998','0000-00-00 00:00:00'),(19349,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.065476894378662','0000-00-00 00:00:00'),(19350,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000046\' WHERE `ID` =  \'2008\'','gltransaction/otherpaymentposting','0.059142112731934','0000-00-00 00:00:00'),(19351,2,3,'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\', \'AP20200600000046\', \'Other Payment [BR2006028[00000001]]]\', \'Other Payment [BR2006028[00000001]]]\', \'BR2006028 231573\', \'3\', \'2020-06-10\', \'2020\', \'6\', 7576, 7576, \'3\')','gltransaction/otherpaymentposting','0.092319965362549','0000-00-00 00:00:00'),(19352,2,3,'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 =\"AP20200600000046\" and a.referrence is null','gltransaction/otherpaymentposting','0.11885809898376','0000-00-00 00:00:00'),(19353,2,3,'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 =\"AP20200600000046\"','gltransaction/otherpaymentposting','0.30390501022339','0000-00-00 00:00:00'),(19354,2,3,'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\', \'AP20200600000046\', 1, \'TUNTUTAN\', \'163\', 7576, 1, \'1\', \'7576\', \'6\', \'2020\', \'1\', \'BR2006028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.061182975769043','0000-00-00 00:00:00'),(19355,2,3,'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\', \'AP20200600000046\', 2, \'TUNTUTAN\', \'1029\', 7576, 1, \'1\', \'7576\', \'6\', \'2020\', \'1\', \'BR2006028[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12472319602966','0000-00-00 00:00:00'),(19356,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 7576, `total_amount_cr` = 7576, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000046\'','gltransaction/otherpaymentposting','0.13236784934998','0000-00-00 00:00:00'),(19357,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2008\'','gltransaction/otherpaymentposting','0.055163145065308','0000-00-00 00:00:00'),(19358,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.074084997177124','0000-00-00 00:00:00'),(19359,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000047\' WHERE `ID` =  \'2007\'','gltransaction/otherpaymentposting','0.050868034362793','0000-00-00 00:00:00'),(19360,2,3,'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\', \'AP20200600000047\', \'Other Payment [BR2006027[00000001]]]\', \'Other Payment [BR2006027[00000001]]]\', \'BR2006027 231575\', \'3\', \'2020-06-10\', \'2020\', \'6\', 11364, 11364, \'3\')','gltransaction/otherpaymentposting','0.066476106643677','0000-00-00 00:00:00'),(19361,2,3,'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 =\"AP20200600000047\" and a.referrence is null','gltransaction/otherpaymentposting','0.0035738945007324','0000-00-00 00:00:00'),(19362,2,3,'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 =\"AP20200600000047\"','gltransaction/otherpaymentposting','0.42566704750061','0000-00-00 00:00:00'),(19363,2,3,'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\', \'AP20200600000047\', 1, \'TUNTUTAN\', \'163\', 11364, 1, \'1\', \'11364\', \'6\', \'2020\', \'1\', \'BR2006027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069231986999512','0000-00-00 00:00:00'),(19364,2,3,'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\', \'AP20200600000047\', 2, \'TUNTUTAN\', \'1031\', 11364, 1, \'1\', \'11364\', \'6\', \'2020\', \'1\', \'BR2006027[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028259038925171','0000-00-00 00:00:00'),(19365,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 11364, `total_amount_cr` = 11364, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000047\'','gltransaction/otherpaymentposting','0.059283018112183','0000-00-00 00:00:00'),(19366,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2007\'','gltransaction/otherpaymentposting','0.028720140457153','0000-00-00 00:00:00'),(19367,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.12536883354187','0000-00-00 00:00:00'),(19368,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000048\' WHERE `ID` =  \'2003\'','gltransaction/otherpaymentposting','0.06223201751709','0000-00-00 00:00:00'),(19369,2,3,'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\', \'AP20200600000048\', \'Other Payment [BR2006023[00000001]]]\', \'Other Payment [BR2006023[00000001]]]\', \'BR2006023 232456\', \'3\', \'2020-06-10\', \'2020\', \'6\', 5546.64, 5546.64, \'3\')','gltransaction/otherpaymentposting','0.069902896881104','0000-00-00 00:00:00'),(19370,2,3,'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 =\"AP20200600000048\" and a.referrence is null','gltransaction/otherpaymentposting','0.14130806922913','0000-00-00 00:00:00'),(19371,2,3,'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 =\"AP20200600000048\"','gltransaction/otherpaymentposting','0.35881495475769','0000-00-00 00:00:00'),(19372,2,3,'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\', \'AP20200600000048\', 1, \'CAJ PERKHIDMATAN BAGI TEMPOH MAC-JUN\', \'163\', 5546.64, 1, \'1\', \'5546.64\', \'6\', \'2020\', \'1\', \'BR2006023[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.12062907218933','0000-00-00 00:00:00'),(19373,2,3,'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\', \'AP20200600000048\', 2, \'CAJ PERKHIDMATAN BAGI TEMPOH MAC-JUN\', \'533\', 5546.64, 1, \'1\', \'5546.64\', \'6\', \'2020\', \'1\', \'BR2006023[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.036535978317261','0000-00-00 00:00:00'),(19374,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 5546.64, `total_amount_cr` = 5546.64, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000048\'','gltransaction/otherpaymentposting','0.051135063171387','0000-00-00 00:00:00'),(19375,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2003\'','gltransaction/otherpaymentposting','0.054648876190186','0000-00-00 00:00:00'),(19376,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.058445930480957','0000-00-00 00:00:00'),(19377,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000049\' WHERE `ID` =  \'2002\'','gltransaction/otherpaymentposting','0.05113410949707','0000-00-00 00:00:00'),(19378,2,3,'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\', \'AP20200600000049\', \'Other Payment [BR2006022[00000001]]]\', \'Other Payment [BR2006022[00000001]]]\', \'BR2006022 232457\', \'3\', \'2020-06-10\', \'2020\', \'6\', 6000, 6000, \'3\')','gltransaction/otherpaymentposting','0.11721611022949','0000-00-00 00:00:00'),(19379,2,3,'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 =\"AP20200600000049\" and a.referrence is null','gltransaction/otherpaymentposting','0.096383810043335','0000-00-00 00:00:00'),(19380,2,3,'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 =\"AP20200600000049\"','gltransaction/otherpaymentposting','0.33094692230225','0000-00-00 00:00:00'),(19381,2,3,'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\', \'AP20200600000049\', 1, \'SEWAAN BOT\', \'163\', 6000, 1, \'1\', \'6000\', \'6\', \'2020\', \'1\', \'BR2006022[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.08693790435791','0000-00-00 00:00:00'),(19382,2,3,'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\', \'AP20200600000049\', 2, \'SEWAAN BOT\', \'993\', 6000, 1, \'1\', \'6000\', \'6\', \'2020\', \'1\', \'BR2006022[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065887928009033','0000-00-00 00:00:00'),(19383,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000049\'','gltransaction/otherpaymentposting','0.050502061843872','0000-00-00 00:00:00'),(19384,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2002\'','gltransaction/otherpaymentposting','0.055605173110962','0000-00-00 00:00:00'),(19385,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.062533855438232','0000-00-00 00:00:00'),(19386,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000050\' WHERE `ID` =  \'2001\'','gltransaction/otherpaymentposting','0.029031991958618','0000-00-00 00:00:00'),(19387,2,3,'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\', \'AP20200600000050\', \'Other Payment [BR2006021[00000001]]]\', \'Other Payment [BR2006021[00000001]]]\', \'BR2006021 231570\', \'3\', \'2020-06-10\', \'2020\', \'6\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.084553956985474','0000-00-00 00:00:00'),(19388,2,3,'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 =\"AP20200600000050\" and a.referrence is null','gltransaction/otherpaymentposting','0.17800307273865','0000-00-00 00:00:00'),(19389,2,3,'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 =\"AP20200600000050\"','gltransaction/otherpaymentposting','1.64515209198','0000-00-00 00:00:00'),(19390,2,3,'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\', \'AP20200600000050\', 1, \'PEMELAUN BANTU PENYELIDIK\', \'163\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10615801811218','0000-00-00 00:00:00'),(19391,2,3,'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\', \'AP20200600000050\', 2, \'PEMELAUN BANTU PENYELIDIK\', \'993\', 1000, 1, \'1\', \'1000\', \'6\', \'2020\', \'1\', \'BR2006021[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069936990737915','0000-00-00 00:00:00'),(19392,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000050\'','gltransaction/otherpaymentposting','0.084156036376953','0000-00-00 00:00:00'),(19393,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2001\'','gltransaction/otherpaymentposting','0.054764986038208','0000-00-00 00:00:00'),(19394,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.080976009368896','0000-00-00 00:00:00'),(19395,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000051\' WHERE `ID` =  \'2000\'','gltransaction/otherpaymentposting','0.056768894195557','0000-00-00 00:00:00'),(19396,2,3,'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\', \'AP20200600000051\', \'Other Payment [BR2006020[00000001]]]\', \'Other Payment [BR2006020[00000001]]]\', \'BR2006020 232454\', \'3\', \'2020-06-10\', \'2020\', \'6\', 4499, 4499, \'3\')','gltransaction/otherpaymentposting','0.11717009544373','0000-00-00 00:00:00'),(19397,2,3,'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 =\"AP20200600000051\" and a.referrence is null','gltransaction/otherpaymentposting','0.044371128082275','0000-00-00 00:00:00'),(19398,2,3,'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 =\"AP20200600000051\"','gltransaction/otherpaymentposting','0.44074201583862','0000-00-00 00:00:00'),(19399,2,3,'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\', \'AP20200600000051\', 1, \'MEMBEKAL KOLONI KELULUT \', \'163\', 4499, 1, \'1\', \'4499\', \'6\', \'2020\', \'1\', \'BR2006020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.053071975708008','0000-00-00 00:00:00'),(19400,2,3,'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\', \'AP20200600000051\', 2, \'MEMBEKAL KOLONI KELULUT \', \'1028\', 4499, 1, \'1\', \'4499\', \'6\', \'2020\', \'1\', \'BR2006020[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.3589551448822','0000-00-00 00:00:00'),(19401,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4499, `total_amount_cr` = 4499, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000051\'','gltransaction/otherpaymentposting','0.083730936050415','0000-00-00 00:00:00'),(19402,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2000\'','gltransaction/otherpaymentposting','0.059758901596069','0000-00-00 00:00:00'),(19403,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.069160938262939','0000-00-00 00:00:00'),(19404,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000052\' WHERE `ID` =  \'1999\'','gltransaction/otherpaymentposting','0.055749893188477','0000-00-00 00:00:00'),(19405,2,3,'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\', \'AP20200600000052\', \'Other Payment [BR2006019[00000001]]]\', \'Other Payment [BR2006019[00000001]]]\', \'BR2006019 231574\', \'3\', \'2020-06-10\', \'2020\', \'6\', 106.9, 106.9, \'3\')','gltransaction/otherpaymentposting','0.086474895477295','0000-00-00 00:00:00'),(19406,2,3,'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 =\"AP20200600000052\" and a.referrence is null','gltransaction/otherpaymentposting','0.081378936767578','0000-00-00 00:00:00'),(19407,2,3,'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 =\"AP20200600000052\"','gltransaction/otherpaymentposting','0.25252795219421','0000-00-00 00:00:00'),(19408,2,3,'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\', \'AP20200600000052\', 1, \'CENDERAMATAN UNTUK STAF TAMAT KONTRAK\', \'163\', 106.9, 1, \'1\', \'106.9\', \'6\', \'2020\', \'1\', \'BR2006019[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.44184994697571','0000-00-00 00:00:00'),(19409,2,3,'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\', \'AP20200600000052\', 2, \'CENDERAMATAN UNTUK STAF TAMAT KONTRAK\', \'667\', 106.9, 1, \'1\', \'106.9\', \'6\', \'2020\', \'1\', \'BR2006019[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028380870819092','0000-00-00 00:00:00'),(19410,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 106.9, `total_amount_cr` = 106.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000052\'','gltransaction/otherpaymentposting','0.065690994262695','0000-00-00 00:00:00'),(19411,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1999\'','gltransaction/otherpaymentposting','0.059715986251831','0000-00-00 00:00:00'),(19412,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.058871984481812','0000-00-00 00:00:00'),(19413,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000053\' WHERE `ID` =  \'1998\'','gltransaction/otherpaymentposting','0.095057964324951','0000-00-00 00:00:00'),(19414,2,3,'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\', \'AP20200600000053\', \'Other Payment [BR2006018[00000001]]]\', \'Other Payment [BR2006018[00000001]]]\', \'BR2006018 231569\', \'3\', \'2020-06-10\', \'2020\', \'6\', 345, 345, \'3\')','gltransaction/otherpaymentposting','0.096800088882446','0000-00-00 00:00:00'),(19415,2,3,'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 =\"AP20200600000053\" and a.referrence is null','gltransaction/otherpaymentposting','0.10115504264832','0000-00-00 00:00:00'),(19416,2,3,'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 =\"AP20200600000053\"','gltransaction/otherpaymentposting','0.39931583404541','0000-00-00 00:00:00'),(19417,2,3,'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\', \'AP20200600000053\', 1, \'PERBELANJAAN MAJLIS HARI RAYA 2020\', \'163\', 345, 1, \'1\', \'345\', \'6\', \'2020\', \'1\', \'BR2006018[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.079716920852661','0000-00-00 00:00:00'),(19418,2,3,'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\', \'AP20200600000053\', 2, \'PERBELANJAAN MAJLIS HARI RAYA 2020\', \'667\', 345, 1, \'1\', \'345\', \'6\', \'2020\', \'1\', \'BR2006018[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028702974319458','0000-00-00 00:00:00'),(19419,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 345, `total_amount_cr` = 345, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000053\'','gltransaction/otherpaymentposting','0.054406881332397','0000-00-00 00:00:00'),(19420,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1998\'','gltransaction/otherpaymentposting','0.070670127868652','0000-00-00 00:00:00'),(19421,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.069860219955444','0000-00-00 00:00:00'),(19422,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000054\' WHERE `ID` =  \'1987\'','gltransaction/otherpaymentposting','0.059257030487061','0000-00-00 00:00:00'),(19423,2,3,'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\', \'AP20200600000054\', \'Other Payment [BR2006017[00000001]]]\', \'Other Payment [BR2006017[00000001]]]\', \'BR2006017 233820\', \'3\', \'2020-06-10\', \'2020\', \'6\', 3010, 3010, \'3\')','gltransaction/otherpaymentposting','0.077378988265991','0000-00-00 00:00:00'),(19424,2,3,'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 =\"AP20200600000054\" and a.referrence is null','gltransaction/otherpaymentposting','0.085227012634277','0000-00-00 00:00:00'),(19425,2,3,'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 =\"AP20200600000054\"','gltransaction/otherpaymentposting','0.24886012077332','0000-00-00 00:00:00'),(19426,2,3,'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\', \'AP20200600000054\', 1, \'ANSURAN CUKAI JUN 2020\', \'163\', 3010, 1, \'1\', \'3010\', \'6\', \'2020\', \'1\', \'BR2006017[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.09669303894043','0000-00-00 00:00:00'),(19427,2,3,'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\', \'AP20200600000054\', 2, \'ANSURAN CUKAI JUN 2020\', \'448\', 3010, 1, \'1\', \'3010\', \'6\', \'2020\', \'1\', \'BR2006017[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.04823899269104','0000-00-00 00:00:00'),(19428,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3010, `total_amount_cr` = 3010, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000054\'','gltransaction/otherpaymentposting','0.12789511680603','0000-00-00 00:00:00'),(19429,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1987\'','gltransaction/otherpaymentposting','0.06010103225708','0000-00-00 00:00:00'),(19430,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.066825866699219','0000-00-00 00:00:00'),(19431,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000055\' WHERE `ID` =  \'1997\'','gltransaction/otherpaymentposting','0.050724029541016','0000-00-00 00:00:00'),(19432,2,3,'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\', \'AP20200600000055\', \'Other Payment [BR2006016[00000001]]]\', \'Other Payment [BR2006016[00000001]]]\', \'BR2006016 282815\', \'3\', \'2020-06-10\', \'2020\', \'6\', 820.85, 820.85, \'3\')','gltransaction/otherpaymentposting','0.063927173614502','0000-00-00 00:00:00'),(19433,2,3,'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 =\"AP20200600000055\" and a.referrence is null','gltransaction/otherpaymentposting','0.081510066986084','0000-00-00 00:00:00'),(19434,2,3,'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 =\"AP20200600000055\"','gltransaction/otherpaymentposting','0.4407651424408','0000-00-00 00:00:00'),(19435,2,3,'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\', \'AP20200600000055\', 1, \'CUKAI PENDAPATAN \', \'163\', 820.85, 1, \'1\', \'820.85\', \'6\', \'2020\', \'1\', \'BR2006016[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064602136611938','0000-00-00 00:00:00'),(19436,2,3,'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\', \'AP20200600000055\', 2, \'CUKAI PENDAPATAN \', \'248\', 820.85, 1, \'1\', \'820.85\', \'6\', \'2020\', \'1\', \'BR2006016[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065969944000244','0000-00-00 00:00:00'),(19437,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.85, `total_amount_cr` = 820.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000055\'','gltransaction/otherpaymentposting','0.050272941589355','0000-00-00 00:00:00'),(19438,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1997\'','gltransaction/otherpaymentposting','0.026546955108643','0000-00-00 00:00:00'),(19439,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.099833011627197','0000-00-00 00:00:00'),(19440,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000056\' WHERE `ID` =  \'1996\'','gltransaction/otherpaymentposting','0.04393196105957','0000-00-00 00:00:00'),(19441,2,3,'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\', \'AP20200600000056\', \'Other Payment [BR2006015[00000001]]]\', \'Other Payment [BR2006015[00000001]]]\', \'BR2006015 280973\', \'3\', \'2020-06-10\', \'2020\', \'6\', 342, 342, \'3\')','gltransaction/otherpaymentposting','0.069492816925049','0000-00-00 00:00:00'),(19442,2,3,'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 =\"AP20200600000056\" and a.referrence is null','gltransaction/otherpaymentposting','0.085965871810913','0000-00-00 00:00:00'),(19443,2,3,'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 =\"AP20200600000056\"','gltransaction/otherpaymentposting','0.37044882774353','0000-00-00 00:00:00'),(19444,2,3,'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\', \'AP20200600000056\', 1, \'CARUMAN SOCSO GAJI MEI2020\', \'163\', 266, 1, \'1\', \'266\', \'6\', \'2020\', \'1\', \'BR2006015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.058211088180542','0000-00-00 00:00:00'),(19445,2,3,'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\', \'AP20200600000056\', 2, \'CARUMAN SOCSO GAJI MEI2020\', \'576\', 266, 1, \'1\', \'266\', \'6\', \'2020\', \'1\', \'BR2006015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028202056884766','0000-00-00 00:00:00'),(19446,2,3,'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\', \'AP20200600000056\', 3, \'CARUMAN SOCSO GAJI MEI2020\', \'163\', 76, 1, \'1\', \'76\', \'6\', \'2020\', \'2\', \'BR2006015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054440975189209','0000-00-00 00:00:00'),(19447,2,3,'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\', \'AP20200600000056\', 4, \'CARUMAN SOCSO GAJI MEI2020\', \'560\', 76, 1, \'1\', \'76\', \'6\', \'2020\', \'2\', \'BR2006015[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.037539005279541','0000-00-00 00:00:00'),(19448,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 342, `total_amount_cr` = 342, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000056\'','gltransaction/otherpaymentposting','0.066161155700684','0000-00-00 00:00:00'),(19449,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1996\'','gltransaction/otherpaymentposting','0.050750017166138','0000-00-00 00:00:00'),(19450,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.091795921325684','0000-00-00 00:00:00'),(19451,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000057\' WHERE `ID` =  \'1995\'','gltransaction/otherpaymentposting','0.055182933807373','0000-00-00 00:00:00'),(19452,2,3,'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\', \'AP20200600000057\', \'Other Payment [BR2006014[00000001]]]\', \'Other Payment [BR2006014[00000001]]]\', \'BR2006014 281823\', \'3\', \'2020-06-10\', \'2020\', \'6\', 25.9, 25.9, \'3\')','gltransaction/otherpaymentposting','0.090006113052368','0000-00-00 00:00:00'),(19453,2,3,'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 =\"AP20200600000057\" and a.referrence is null','gltransaction/otherpaymentposting','0.11852216720581','0000-00-00 00:00:00'),(19454,2,3,'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 =\"AP20200600000057\"','gltransaction/otherpaymentposting','0.41479086875916','0000-00-00 00:00:00'),(19455,2,3,'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\', \'AP20200600000057\', 1, \'CARUMAN SOCSO GAJI BULAN ME 2020\', \'163\', 25.9, 1, \'1\', \'25.9\', \'6\', \'2020\', \'1\', \'BR2006014[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.081309080123901','0000-00-00 00:00:00'),(19456,2,3,'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\', \'AP20200600000057\', 2, \'CARUMAN SOCSO GAJI BULAN ME 2020\', \'527\', 25.9, 1, \'1\', \'25.9\', \'6\', \'2020\', \'1\', \'BR2006014[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.072974920272827','0000-00-00 00:00:00'),(19457,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.9, `total_amount_cr` = 25.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000057\'','gltransaction/otherpaymentposting','0.070481061935425','0000-00-00 00:00:00'),(19458,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1995\'','gltransaction/otherpaymentposting','0.072790145874023','0000-00-00 00:00:00'),(19459,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.040567874908447','0000-00-00 00:00:00'),(19460,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000058\' WHERE `ID` =  \'1994\'','gltransaction/otherpaymentposting','0.028351068496704','0000-00-00 00:00:00'),(19461,2,3,'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\', \'AP20200600000058\', \'Other Payment [BR2006013[00000001]]]\', \'Other Payment [BR2006013[00000001]]]\', \'BR2006013 282420\', \'3\', \'2020-06-10\', \'2020\', \'6\', 4.6, 4.6, \'3\')','gltransaction/otherpaymentposting','0.085931062698364','0000-00-00 00:00:00'),(19462,2,3,'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 =\"AP20200600000058\" and a.referrence is null','gltransaction/otherpaymentposting','0.096110105514526','0000-00-00 00:00:00'),(19463,2,3,'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 =\"AP20200600000058\"','gltransaction/otherpaymentposting','1.1423480510712','0000-00-00 00:00:00'),(19464,2,3,'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\', \'AP20200600000058\', 1, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 4.6, 1, \'1\', \'4.6\', \'6\', \'2020\', \'1\', \'BR2006013[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.16942811012268','0000-00-00 00:00:00'),(19465,2,3,'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\', \'AP20200600000058\', 2, \'CARUMAN SIP GAJI MEI 2020\', \'527\', 4.6, 1, \'1\', \'4.6\', \'6\', \'2020\', \'1\', \'BR2006013[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.028187990188599','0000-00-00 00:00:00'),(19466,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000058\'','gltransaction/otherpaymentposting','0.026078939437866','0000-00-00 00:00:00'),(19467,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1994\'','gltransaction/otherpaymentposting','0.02849292755127','0000-00-00 00:00:00'),(19468,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.080972909927368','0000-00-00 00:00:00'),(19469,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000059\' WHERE `ID` =  \'1993\'','gltransaction/otherpaymentposting','0.059619188308716','0000-00-00 00:00:00'),(19470,2,3,'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\', \'AP20200600000059\', \'Other Payment [BR2006012[00000001]]]\', \'Other Payment [BR2006012[00000001]]]\', \'BR2006012 281295\', \'3\', \'2020-06-10\', \'2020\', \'6\', 60.8, 60.8, \'3\')','gltransaction/otherpaymentposting','0.070647001266479','0000-00-00 00:00:00'),(19471,2,3,'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 =\"AP20200600000059\" and a.referrence is null','gltransaction/otherpaymentposting','0.02212119102478','0000-00-00 00:00:00'),(19472,2,3,'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 =\"AP20200600000059\"','gltransaction/otherpaymentposting','0.3949818611145','0000-00-00 00:00:00'),(19473,2,3,'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\', \'AP20200600000059\', 1, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 30.4, 1, \'1\', \'30.4\', \'6\', \'2020\', \'1\', \'BR2006012[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054140090942383','0000-00-00 00:00:00'),(19474,2,3,'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\', \'AP20200600000059\', 2, \'CARUMAN SIP GAJI MEI 2020\', \'575\', 30.4, 1, \'1\', \'30.4\', \'6\', \'2020\', \'1\', \'BR2006012[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.44831919670105','0000-00-00 00:00:00'),(19475,2,3,'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\', \'AP20200600000059\', 3, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 30.4, 1, \'1\', \'30.4\', \'6\', \'2020\', \'2\', \'BR2006012[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027858972549438','0000-00-00 00:00:00'),(19476,2,3,'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\', \'AP20200600000059\', 4, \'CARUMAN SIP GAJI MEI 2020\', \'560\', 30.4, 1, \'1\', \'30.4\', \'6\', \'2020\', \'2\', \'BR2006012[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054386138916016','0000-00-00 00:00:00'),(19477,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000059\'','gltransaction/otherpaymentposting','0.088724851608276','0000-00-00 00:00:00'),(19478,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1993\'','gltransaction/otherpaymentposting','0.17679214477539','0000-00-00 00:00:00'),(19479,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.063751935958862','0000-00-00 00:00:00'),(19480,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000060\' WHERE `ID` =  \'1992\'','gltransaction/otherpaymentposting','0.055063962936401','0000-00-00 00:00:00'),(19481,2,3,'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\', \'AP20200600000060\', \'Other Payment [BR2006011[00000001]]]\', \'Other Payment [BR2006011[00000001]]]\', \'BR2006011 280019\', \'3\', \'2020-06-10\', \'2020\', \'6\', 86.6, 86.6, \'3\')','gltransaction/otherpaymentposting','0.070272922515869','0000-00-00 00:00:00'),(19482,2,3,'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 =\"AP20200600000060\" and a.referrence is null','gltransaction/otherpaymentposting','0.086632966995239','0000-00-00 00:00:00'),(19483,2,3,'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 =\"AP20200600000060\"','gltransaction/otherpaymentposting','0.56183409690857','0000-00-00 00:00:00'),(19484,2,3,'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\', \'AP20200600000060\', 1, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 31.2, 1, \'1\', \'31.2\', \'6\', \'2020\', \'1\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055275201797485','0000-00-00 00:00:00'),(19485,2,3,'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\', \'AP20200600000060\', 2, \'CARUMAN SIP GAJI MEI 2020\', \'547\', 31.2, 1, \'1\', \'31.2\', \'6\', \'2020\', \'1\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.066513776779175','0000-00-00 00:00:00'),(19486,2,3,'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\', \'AP20200600000060\', 3, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 31.2, 1, \'1\', \'31.2\', \'6\', \'2020\', \'2\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.66435599327087','0000-00-00 00:00:00'),(19487,2,3,'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\', \'AP20200600000060\', 4, \'CARUMAN SIP GAJI MEI 2020\', \'248\', 31.2, 1, \'1\', \'31.2\', \'6\', \'2020\', \'2\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.05980396270752','0000-00-00 00:00:00'),(19488,2,3,'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\', \'AP20200600000060\', 5, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 4.3, 1, \'1\', \'4.3\', \'6\', \'2020\', \'3\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027817010879517','0000-00-00 00:00:00'),(19489,2,3,'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\', \'AP20200600000060\', 6, \'CARUMAN SIP GAJI MEI 2020\', \'639\', 4.3, 1, \'1\', \'4.3\', \'6\', \'2020\', \'3\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054191112518311','0000-00-00 00:00:00'),(19490,2,3,'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\', \'AP20200600000060\', 7, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 4.3, 1, \'1\', \'4.3\', \'6\', \'2020\', \'4\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.059956073760986','0000-00-00 00:00:00'),(19491,2,3,'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\', \'AP20200600000060\', 8, \'CARUMAN SIP GAJI MEI 2020\', \'456\', 4.3, 1, \'1\', \'4.3\', \'6\', \'2020\', \'4\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027404069900513','0000-00-00 00:00:00'),(19492,2,3,'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\', \'AP20200600000060\', 9, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'6\', \'2020\', \'5\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.048835039138794','0000-00-00 00:00:00'),(19493,2,3,'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\', \'AP20200600000060\', 10, \'CARUMAN SIP GAJI MEI 2020\', \'658\', 2.7, 1, \'1\', \'2.7\', \'6\', \'2020\', \'5\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027465105056763','0000-00-00 00:00:00'),(19494,2,3,'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\', \'AP20200600000060\', 11, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 2.7, 1, \'1\', \'2.7\', \'6\', \'2020\', \'6\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.037690877914429','0000-00-00 00:00:00'),(19495,2,3,'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\', \'AP20200600000060\', 12, \'CARUMAN SIP GAJI MEI 2020\', \'454\', 2.7, 1, \'1\', \'2.7\', \'6\', \'2020\', \'6\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027534008026123','0000-00-00 00:00:00'),(19496,2,3,'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\', \'AP20200600000060\', 13, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 5.1, 1, \'1\', \'5.1\', \'6\', \'2020\', \'7\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.026647090911865','0000-00-00 00:00:00'),(19497,2,3,'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\', \'AP20200600000060\', 14, \'CARUMAN SIP GAJI MEI 2020\', \'581\', 5.1, 1, \'1\', \'5.1\', \'6\', \'2020\', \'7\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027614831924438','0000-00-00 00:00:00'),(19498,2,3,'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\', \'AP20200600000060\', 15, \'CARUMAN SIP GAJI MEI 2020\', \'163\', 5.1, 1, \'1\', \'5.1\', \'6\', \'2020\', \'8\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.059612035751343','0000-00-00 00:00:00'),(19499,2,3,'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\', \'AP20200600000060\', 16, \'CARUMAN SIP GAJI MEI 2020\', \'583\', 5.1, 1, \'1\', \'5.1\', \'6\', \'2020\', \'8\', \'BR2006011[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.049769163131714','0000-00-00 00:00:00'),(19500,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.6, `total_amount_cr` = 86.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000060\'','gltransaction/otherpaymentposting','0.10447692871094','0000-00-00 00:00:00'),(19501,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1992\'','gltransaction/otherpaymentposting','0.061169147491455','0000-00-00 00:00:00'),(19502,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.064215898513794','0000-00-00 00:00:00'),(19503,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000061\' WHERE `ID` =  \'1991\'','gltransaction/otherpaymentposting','0.050460815429688','0000-00-00 00:00:00'),(19504,2,3,'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\', \'AP20200600000061\', \'Other Payment [BR2006010[00000001]]]\', \'Other Payment [BR2006010[00000001]]]\', \'BR2006010 279711\', \'3\', \'2020-06-10\', \'2020\', \'6\', 487.2, 487.2, \'3\')','gltransaction/otherpaymentposting','0.063952922821045','0000-00-00 00:00:00'),(19505,2,3,'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 =\"AP20200600000061\" and a.referrence is null','gltransaction/otherpaymentposting','0.080965042114258','0000-00-00 00:00:00'),(19506,2,3,'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 =\"AP20200600000061\"','gltransaction/otherpaymentposting','0.34172511100769','0000-00-00 00:00:00'),(19507,2,3,'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\', \'AP20200600000061\', 1, \'caruman socso mei 2020\', \'163\', 273, 1, \'1\', \'273\', \'6\', \'2020\', \'1\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.55879020690918','0000-00-00 00:00:00'),(19508,2,3,'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\', \'AP20200600000061\', 2, \'caruman socso mei 2020\', \'333\', 273, 1, \'1\', \'273\', \'6\', \'2020\', \'1\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054793119430542','0000-00-00 00:00:00'),(19509,2,3,'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\', \'AP20200600000061\', 3, \'	caruman socso mei 2020\', \'163\', 78, 1, \'1\', \'78\', \'6\', \'2020\', \'2\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027132987976074','0000-00-00 00:00:00'),(19510,2,3,'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\', \'AP20200600000061\', 4, \'	caruman socso mei 2020\', \'248\', 78, 1, \'1\', \'78\', \'6\', \'2020\', \'2\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.038567066192627','0000-00-00 00:00:00'),(19511,2,3,'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\', \'AP20200600000061\', 5, \'	caruman socso mei 2020\', \'163\', 37.65, 1, \'1\', \'37.65\', \'6\', \'2020\', \'3\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02650785446167','0000-00-00 00:00:00'),(19512,2,3,'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\', \'AP20200600000061\', 6, \'	caruman socso mei 2020\', \'638\', 37.65, 1, \'1\', \'37.65\', \'6\', \'2020\', \'3\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.049753904342651','0000-00-00 00:00:00'),(19513,2,3,'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\', \'AP20200600000061\', 7, \'	caruman socso mei 2020\', \'163\', 10.75, 1, \'1\', \'10.75\', \'6\', \'2020\', \'4\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.037627935409546','0000-00-00 00:00:00'),(19514,2,3,'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\', \'AP20200600000061\', 8, \'	caruman socso mei 2020\', \'456\', 10.75, 1, \'1\', \'10.75\', \'6\', \'2020\', \'4\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027508974075317','0000-00-00 00:00:00'),(19515,2,3,'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\', \'AP20200600000061\', 9, \'	caruman socso mei 2020\', \'163\', 23.65, 1, \'1\', \'23.65\', \'6\', \'2020\', \'5\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.026641130447388','0000-00-00 00:00:00'),(19516,2,3,'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\', \'AP20200600000061\', 10, \'	caruman socso mei 2020\', \'656\', 23.65, 1, \'1\', \'23.65\', \'6\', \'2020\', \'5\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027535915374756','0000-00-00 00:00:00'),(19517,2,3,'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\', \'AP20200600000061\', 11, \'	caruman socso mei 2020\', \'163\', 6.75, 1, \'1\', \'6.75\', \'6\', \'2020\', \'6\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.070955038070679','0000-00-00 00:00:00'),(19518,2,3,'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\', \'AP20200600000061\', 12, \'	caruman socso mei 2020\', \'454\', 6.75, 1, \'1\', \'6.75\', \'6\', \'2020\', \'6\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.049587965011597','0000-00-00 00:00:00'),(19519,2,3,'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\', \'AP20200600000061\', 13, \'caruman socso mei 2020\', \'163\', 44.65, 1, \'1\', \'44.65\', \'6\', \'2020\', \'7\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.026618003845215','0000-00-00 00:00:00'),(19520,2,3,'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\', \'AP20200600000061\', 14, \'caruman socso mei 2020\', \'580\', 44.65, 1, \'1\', \'44.65\', \'6\', \'2020\', \'7\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.038365840911865','0000-00-00 00:00:00'),(19521,2,3,'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\', \'AP20200600000061\', 15, \'caruman socso mei 2020\', \'163\', 12.75, 1, \'1\', \'12.75\', \'6\', \'2020\', \'8\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.060372829437256','0000-00-00 00:00:00'),(19522,2,3,'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\', \'AP20200600000061\', 16, \'caruman socso mei 2020\', \'0\', 12.75, 1, \'1\', \'12.75\', \'6\', \'2020\', \'8\', \'BR2006010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14317893981934','0000-00-00 00:00:00'),(19523,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.2, `total_amount_cr` = 487.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000061\'','gltransaction/otherpaymentposting','0.18810415267944','0000-00-00 00:00:00'),(19524,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1991\'','gltransaction/otherpaymentposting','0.12177491188049','0000-00-00 00:00:00'),(19525,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.1136109828949','0000-00-00 00:00:00'),(19526,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000062\' WHERE `ID` =  \'1990\'','gltransaction/otherpaymentposting','0.071217060089111','0000-00-00 00:00:00'),(19527,2,3,'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\', \'AP20200600000062\', \'Other Payment [BR2006009[00000001]]]\', \'Other Payment [BR2006009[00000001]]]\', \'BR2006009 277246\', \'3\', \'2020-06-10\', \'2020\', \'6\', 288, 288, \'3\')','gltransaction/otherpaymentposting','0.070634126663208','0000-00-00 00:00:00'),(19528,2,3,'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 =\"AP20200600000062\" and a.referrence is null','gltransaction/otherpaymentposting','0.10288310050964','0000-00-00 00:00:00'),(19529,2,3,'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 =\"AP20200600000062\"','gltransaction/otherpaymentposting','0.40272808074951','0000-00-00 00:00:00'),(19530,2,3,'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\', \'AP20200600000062\', 1, \'CARUMAN KWSP GAJI MEI 2020\', \'163\', 288, 1, \'1\', \'288\', \'6\', \'2020\', \'1\', \'BR2006009[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.036911010742188','0000-00-00 00:00:00'),(19531,2,3,'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\', \'AP20200600000062\', 2, \'CARUMAN KWSP GAJI MEI 2020\', \'527\', 288, 1, \'1\', \'288\', \'6\', \'2020\', \'1\', \'BR2006009[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02715802192688','0000-00-00 00:00:00'),(19532,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 288, `total_amount_cr` = 288, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000062\'','gltransaction/otherpaymentposting','0.055440902709961','0000-00-00 00:00:00'),(19533,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1990\'','gltransaction/otherpaymentposting','0.054744958877563','0000-00-00 00:00:00'),(19534,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.07347297668457','0000-00-00 00:00:00'),(19535,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000063\' WHERE `ID` =  \'1989\'','gltransaction/otherpaymentposting','0.049146175384521','0000-00-00 00:00:00'),(19536,2,3,'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\', \'AP20200600000063\', \'Other Payment [BR2006008[00000001]]]\', \'Other Payment [BR2006008[00000001]]]\', \'BR2006008 276507\', \'3\', \'2020-06-10\', \'2020\', \'6\', 3744, 3744, \'3\')','gltransaction/otherpaymentposting','0.076462030410767','0000-00-00 00:00:00'),(19537,2,3,'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 =\"AP20200600000063\" and a.referrence is null','gltransaction/otherpaymentposting','0.085857152938843','0000-00-00 00:00:00'),(19538,2,3,'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 =\"AP20200600000063\"','gltransaction/otherpaymentposting','0.39269208908081','0000-00-00 00:00:00'),(19539,2,3,'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\', \'AP20200600000063\', 1, \'CARUMAN KWSP GAJI MEI 2020\', \'163\', 2028, 1, \'1\', \'2028\', \'6\', \'2020\', \'1\', \'BR2006008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.13589000701904','0000-00-00 00:00:00'),(19540,2,3,'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\', \'AP20200600000063\', 2, \'CARUMAN KWSP GAJI MEI 2020\', \'574\', 2028, 1, \'1\', \'2028\', \'6\', \'2020\', \'1\', \'BR2006008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.050145149230957','0000-00-00 00:00:00'),(19541,2,3,'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\', \'AP20200600000063\', 3, \'CARUMAN KWSP GAJI MEI 2020\', \'163\', 1716, 1, \'1\', \'1716\', \'6\', \'2020\', \'2\', \'BR2006008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054846048355103','0000-00-00 00:00:00'),(19542,2,3,'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\', \'AP20200600000063\', 4, \'CARUMAN KWSP GAJI MEI 2020\', \'560\', 1716, 1, \'1\', \'1716\', \'6\', \'2020\', \'2\', \'BR2006008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02718710899353','0000-00-00 00:00:00'),(19543,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3744, `total_amount_cr` = 3744, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000063\'','gltransaction/otherpaymentposting','0.049431085586548','0000-00-00 00:00:00'),(19544,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1989\'','gltransaction/otherpaymentposting','0.060812950134277','0000-00-00 00:00:00'),(19545,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.075147867202759','0000-00-00 00:00:00'),(19546,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000064\' WHERE `ID` =  \'1988\'','gltransaction/otherpaymentposting','0.060961008071899','0000-00-00 00:00:00'),(19547,2,3,'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\', \'AP20200600000064\', \'Other Payment [BR2006007[00000001]]]\', \'Other Payment [BR2006007[00000001]]]\', \'BR2006007 275799\', \'3\', \'2020-06-10\', \'2020\', \'6\', 6848, 6848, \'3\')','gltransaction/otherpaymentposting','0.066515922546387','0000-00-00 00:00:00'),(19548,2,3,'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 =\"AP20200600000064\" and a.referrence is null','gltransaction/otherpaymentposting','0.10243892669678','0000-00-00 00:00:00'),(19549,2,3,'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 =\"AP20200600000064\"','gltransaction/otherpaymentposting','0.45318698883057','0000-00-00 00:00:00'),(19550,2,3,'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\', \'AP20200600000064\', 1, \'caruman kwsp gaji mei2020\', \'163\', 2853, 1, \'1\', \'2853\', \'6\', \'2020\', \'1\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.048391103744507','0000-00-00 00:00:00'),(19551,2,3,'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\', \'AP20200600000064\', 2, \'caruman kwsp gaji mei2020\', \'221\', 2853, 1, \'1\', \'2853\', \'6\', \'2020\', \'1\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.048968076705933','0000-00-00 00:00:00'),(19552,2,3,'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\', \'AP20200600000064\', 3, \'	caruman kwsp gaji mei2020\', \'163\', 2507, 1, \'1\', \'2507\', \'6\', \'2020\', \'2\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.087103128433228','0000-00-00 00:00:00'),(19553,2,3,'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\', \'AP20200600000064\', 4, \'	caruman kwsp gaji mei2020\', \'248\', 2507, 1, \'1\', \'2507\', \'6\', \'2020\', \'2\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.15592098236084','0000-00-00 00:00:00'),(19554,2,3,'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\', \'AP20200600000064\', 5, \'	caruman kwsp gaji mei2020\', \'163\', 286, 1, \'1\', \'286\', \'6\', \'2020\', \'3\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11635208129883','0000-00-00 00:00:00'),(19555,2,3,'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\', \'AP20200600000064\', 6, \'	caruman kwsp gaji mei2020\', \'637\', 286, 1, \'1\', \'286\', \'6\', \'2020\', \'3\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.048746109008789','0000-00-00 00:00:00'),(19556,2,3,'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\', \'AP20200600000064\', 7, \'	caruman kwsp gaji mei2020\', \'163\', 242, 1, \'1\', \'242\', \'6\', \'2020\', \'4\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054785966873169','0000-00-00 00:00:00'),(19557,2,3,'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\', \'AP20200600000064\', 8, \'	caruman kwsp gaji mei2020\', \'456\', 242, 1, \'1\', \'242\', \'6\', \'2020\', \'4\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027270078659058','0000-00-00 00:00:00'),(19558,2,3,'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\', \'AP20200600000064\', 9, \'	caruman kwsp gaji mei2020\', \'163\', 182, 1, \'1\', \'182\', \'6\', \'2020\', \'5\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.13239502906799','0000-00-00 00:00:00'),(19559,2,3,'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\', \'AP20200600000064\', 10, \'	caruman kwsp gaji mei2020\', \'657\', 182, 1, \'1\', \'182\', \'6\', \'2020\', \'5\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.2949070930481','0000-00-00 00:00:00'),(19560,2,3,'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\', \'AP20200600000064\', 11, \'	caruman kwsp gaji mei2020\', \'163\', 154, 1, \'1\', \'154\', \'6\', \'2020\', \'6\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02498197555542','0000-00-00 00:00:00'),(19561,2,3,'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\', \'AP20200600000064\', 12, \'	caruman kwsp gaji mei2020\', \'454\', 154, 1, \'1\', \'154\', \'6\', \'2020\', \'6\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.0400710105896','0000-00-00 00:00:00'),(19562,2,3,'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\', \'AP20200600000064\', 13, \'	caruman kwsp gaji mei2020\', \'163\', 286, 1, \'1\', \'286\', \'6\', \'2020\', \'7\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.024849891662598','0000-00-00 00:00:00'),(19563,2,3,'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\', \'AP20200600000064\', 14, \'	caruman kwsp gaji mei2020\', \'583\', 286, 1, \'1\', \'286\', \'6\', \'2020\', \'7\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.029259920120239','0000-00-00 00:00:00'),(19564,2,3,'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\', \'AP20200600000064\', 15, \'	caruman kwsp gaji mei2020\', \'163\', 338, 1, \'1\', \'338\', \'6\', \'2020\', \'8\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054793119430542','0000-00-00 00:00:00'),(19565,2,3,'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\', \'AP20200600000064\', 16, \'	caruman kwsp gaji mei2020\', \'579\', 338, 1, \'1\', \'338\', \'6\', \'2020\', \'8\', \'BR2006007[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02535080909729','0000-00-00 00:00:00'),(19566,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6848, `total_amount_cr` = 6848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000064\'','gltransaction/otherpaymentposting','0.087841033935547','0000-00-00 00:00:00'),(19567,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1988\'','gltransaction/otherpaymentposting','0.051762104034424','0000-00-00 00:00:00'),(19568,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.079562902450562','0000-00-00 00:00:00'),(19569,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000065\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.06684398651123','0000-00-00 00:00:00'),(19570,2,3,'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\', \'AP20200600000065\', \'Other Payment [BR2006006[00000001]]]\', \'Other Payment [BR2006006[00000001]]]\', \'BR2006006 002933\', \'3\', \'2020-06-01\', \'2020\', \'6\', 13178.26, 13178.26, \'3\')','gltransaction/otherpaymentposting','0.10629510879517','0000-00-00 00:00:00'),(19571,2,3,'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 =\"AP20200600000065\" and a.referrence is null','gltransaction/otherpaymentposting','0.75100803375244','0000-00-00 00:00:00'),(19572,2,3,'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 =\"AP20200600000065\"','gltransaction/otherpaymentposting','1.5429708957672','0000-00-00 00:00:00'),(19573,2,3,'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\', \'AP20200600000065\', 1, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'163\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.090831995010376','0000-00-00 00:00:00'),(19574,2,3,'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\', \'AP20200600000065\', 2, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'448\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.039527177810669','0000-00-00 00:00:00'),(19575,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 13178.26, `total_amount_cr` = 13178.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000065\'','gltransaction/otherpaymentposting','0.055054903030396','0000-00-00 00:00:00'),(19576,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.047353029251099','0000-00-00 00:00:00'),(19577,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.080635070800781','0000-00-00 00:00:00'),(19578,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000066\' WHERE `ID` =  \'1982\'','gltransaction/otherpaymentposting','0.077142953872681','0000-00-00 00:00:00'),(19579,2,3,'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\', \'AP20200600000066\', \'Other Payment [BR2006001[00000001]]]\', \'Other Payment [BR2006001[00000001]]]\', \'BR2006001 644000\', \'3\', \'2020-06-01\', \'2020\', \'6\', 212, 212, \'3\')','gltransaction/otherpaymentposting','0.06990385055542','0000-00-00 00:00:00'),(19580,2,3,'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 =\"AP20200600000066\" and a.referrence is null','gltransaction/otherpaymentposting','0.10107684135437','0000-00-00 00:00:00'),(19581,2,3,'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 =\"AP20200600000066\"','gltransaction/otherpaymentposting','0.41080498695374','0000-00-00 00:00:00'),(19582,2,3,'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\', \'AP20200600000066\', 1, \'DAKWAT PRINTER\', \'163\', 32, 1, \'1\', \'32\', \'6\', \'2020\', \'1\', \'BR2006001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.060657978057861','0000-00-00 00:00:00'),(19583,2,3,'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\', \'AP20200600000066\', 2, \'DAKWAT PRINTER\', \'531\', 32, 1, \'1\', \'32\', \'6\', \'2020\', \'1\', \'BR2006001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077059984207153','0000-00-00 00:00:00'),(19584,2,3,'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\', \'AP20200600000066\', 3, \'SETEM- HAND SANITIZER\', \'163\', 180, 1, \'1\', \'180\', \'6\', \'2020\', \'2\', \'BR2006001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.069013118743896','0000-00-00 00:00:00'),(19585,2,3,'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\', \'AP20200600000066\', 4, \'SETEM- HAND SANITIZER\', \'236\', 180, 1, \'1\', \'180\', \'6\', \'2020\', \'2\', \'BR2006001[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.040212869644165','0000-00-00 00:00:00'),(19586,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000066\'','gltransaction/otherpaymentposting','0.093460083007812','0000-00-00 00:00:00'),(19587,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1982\'','gltransaction/otherpaymentposting','0.083272218704224','0000-00-00 00:00:00'),(19588,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10295009613037','0000-00-00 00:00:00'),(19589,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000067\' WHERE `ID` =  \'1985\'','gltransaction/otherpaymentposting','0.05455207824707','0000-00-00 00:00:00'),(19590,2,3,'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\', \'AP20200600000067\', \'Other Payment [BR1006005[00000001]]]\', \'Other Payment [BR1006005[00000001]]]\', \'BR1006005 664739\', \'3\', \'2020-06-01\', \'2020\', \'6\', 1690.52, 1690.52, \'3\')','gltransaction/otherpaymentposting','0.078172922134399','0000-00-00 00:00:00'),(19591,2,3,'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 =\"AP20200600000067\" and a.referrence is null','gltransaction/otherpaymentposting','0.10551285743713','0000-00-00 00:00:00'),(19592,2,3,'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 =\"AP20200600000067\"','gltransaction/otherpaymentposting','0.37617492675781','0000-00-00 00:00:00'),(19593,2,3,'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\', \'AP20200600000067\', 1, \'DATO WAN- PERJALANAN\', \'163\', 826.52, 1, \'1\', \'826.52\', \'6\', \'2020\', \'1\', \'BR1006005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.075685024261475','0000-00-00 00:00:00'),(19594,2,3,'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\', \'AP20200600000067\', 2, \'DATO WAN- PERJALANAN\', \'527\', 826.52, 1, \'1\', \'826.52\', \'6\', \'2020\', \'1\', \'BR1006005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.51408004760742','0000-00-00 00:00:00'),(19595,2,3,'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\', \'AP20200600000067\', 3, \'DATO WAN- PERJALANAN\', \'163\', 864, 1, \'1\', \'864\', \'6\', \'2020\', \'2\', \'BR1006005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.047002077102661','0000-00-00 00:00:00'),(19596,2,3,'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\', \'AP20200600000067\', 4, \'DATO WAN- PERJALANAN\', \'675\', 864, 1, \'1\', \'864\', \'6\', \'2020\', \'2\', \'BR1006005[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065909147262573','0000-00-00 00:00:00'),(19597,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1690.52, `total_amount_cr` = 1690.52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000067\'','gltransaction/otherpaymentposting','0.069688081741333','0000-00-00 00:00:00'),(19598,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1985\'','gltransaction/otherpaymentposting','0.068089008331299','0000-00-00 00:00:00'),(19599,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.16925096511841','0000-00-00 00:00:00'),(19600,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000068\' WHERE `ID` =  \'1984\'','gltransaction/otherpaymentposting','0.18813419342041','0000-00-00 00:00:00'),(19601,2,3,'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\', \'AP20200600000068\', \'Other Payment [BR1006004[00000001]]]\', \'Other Payment [BR1006004[00000001]]]\', \'BR1006004 663999\', \'3\', \'2020-06-01\', \'2020\', \'6\', 425, 425, \'3\')','gltransaction/otherpaymentposting','0.41441106796265','0000-00-00 00:00:00'),(19602,2,3,'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 =\"AP20200600000068\" and a.referrence is null','gltransaction/otherpaymentposting','0.089393854141235','0000-00-00 00:00:00'),(19603,2,3,'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 =\"AP20200600000068\"','gltransaction/otherpaymentposting','0.3553900718689','0000-00-00 00:00:00'),(19604,2,3,'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\', \'AP20200600000068\', 1, \'PEMBELIAN BUKU TEKS\', \'163\', 425, 1, \'1\', \'425\', \'6\', \'2020\', \'1\', \'BR1006004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.023344039916992','0000-00-00 00:00:00'),(19605,2,3,'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\', \'AP20200600000068\', 2, \'PEMBELIAN BUKU TEKS\', \'947\', 425, 1, \'1\', \'425\', \'6\', \'2020\', \'1\', \'BR1006004[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10707783699036','0000-00-00 00:00:00'),(19606,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 425, `total_amount_cr` = 425, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000068\'','gltransaction/otherpaymentposting','0.2695779800415','0000-00-00 00:00:00'),(19607,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1984\'','gltransaction/otherpaymentposting','0.084716081619263','0000-00-00 00:00:00'),(19608,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.079851150512695','0000-00-00 00:00:00'),(19609,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000069\' WHERE `ID` =  \'1983\'','gltransaction/otherpaymentposting','0.074298858642578','0000-00-00 00:00:00'),(19610,2,3,'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\', \'AP20200600000069\', \'Other Payment [BR1006002[00000001]]]\', \'Other Payment [BR1006002[00000001]]]\', \'BR1006002 663346\', \'3\', \'2020-06-01\', \'2020\', \'6\', 90, 90, \'3\')','gltransaction/otherpaymentposting','0.070325136184692','0000-00-00 00:00:00'),(19611,2,3,'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 =\"AP20200600000069\" and a.referrence is null','gltransaction/otherpaymentposting','0.13744306564331','0000-00-00 00:00:00'),(19612,2,3,'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 =\"AP20200600000069\"','gltransaction/otherpaymentposting','0.48776197433472','0000-00-00 00:00:00'),(19613,2,3,'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\', \'AP20200600000069\', 1, \'TUNTUTAN PERUBATAN\', \'163\', 90, 1, \'1\', \'90\', \'6\', \'2020\', \'1\', \'BR1006002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054049968719482','0000-00-00 00:00:00'),(19614,2,3,'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\', \'AP20200600000069\', 2, \'TUNTUTAN PERUBATAN\', \'338\', 90, 1, \'1\', \'90\', \'6\', \'2020\', \'1\', \'BR1006002[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.065291881561279','0000-00-00 00:00:00'),(19615,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 90, `total_amount_cr` = 90, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000069\'','gltransaction/otherpaymentposting','0.066694974899292','0000-00-00 00:00:00'),(19616,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1983\'','gltransaction/otherpaymentposting','0.043710947036743','0000-00-00 00:00:00'),(19617,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1503438949585','0000-00-00 00:00:00'),(19618,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.12532496452332','0000-00-00 00:00:00'),(19619,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000070\' WHERE `ID` =  \'1869\'','Aptransaction/invoicePosting','0.06561017036438','0000-00-00 00:00:00'),(19620,2,3,'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\', \'AP20200600000070\', \'BR1006003[00000001]\', \'Purchase Invoice Confirm [ BR1006003[00000001] ]\', \'3\', \'2020-06-01\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.072408199310303','0000-00-00 00:00:00'),(19621,2,3,'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 =\"AP20200600000070\" and a.referrence is null','Aptransaction/invoicePosting','1.8982610702515','0000-00-00 00:00:00'),(19622,2,3,'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 =\"AP20200600000070\"','Aptransaction/invoicePosting','0.28454399108887','0000-00-00 00:00:00'),(19623,2,3,'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\', \'AP20200600000070\', 1, \'SEWAAN BAGI BULAN MAC-MEI2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 1200, 1, 1, \'1200\', \'6\', \'2020\', \'1\', \'BR1006003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.22220516204834','0000-00-00 00:00:00'),(19624,2,3,'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, \'AP20200600000070\', \'SEWAAN BAGI BULAN MAC-MEI2020\', \'235\', \'FN COPIER SUPPLIES & SERVICES\', 1200, 1, 1, \'1200\', \'6\', \'2020\', \'1\', \'BR1006003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.065103054046631','0000-00-00 00:00:00'),(19625,2,3,'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\', \'AP20200600000070\', 3, \'PENGGUNAAN BAGI BULAN MAC-MEI2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 458.55, 1, 1, \'458.55\', \'6\', \'2020\', \'2\', \'BR1006003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.07331109046936','0000-00-00 00:00:00'),(19626,2,3,'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, \'AP20200600000070\', \'PENGGUNAAN BAGI BULAN MAC-MEI2020\', \'847\', \'FN COPIER SUPPLIES & SERVICES\', 458.55, 1, 1, \'458.55\', \'6\', \'2020\', \'2\', \'BR1006003[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.1350200176239','0000-00-00 00:00:00'),(19627,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1658.55, `total_amount_cr` = 1658.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000070\'','Aptransaction/invoicePosting','0.39964890480042','0000-00-00 00:00:00'),(19628,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11908602714539','0000-00-00 00:00:00'),(19629,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.058750867843628','0000-00-00 00:00:00'),(19630,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000071\' WHERE `ID` =  \'1870\'','Aptransaction/invoicePosting','0.041137933731079','0000-00-00 00:00:00'),(19631,2,3,'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\', \'AP20200600000071\', \'BR2006026[00000001]\', \'Purchase Invoice Confirm [ BR2006026[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.09775710105896','0000-00-00 00:00:00'),(19632,2,3,'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 =\"AP20200600000071\" and a.referrence is null','Aptransaction/invoicePosting','1.0687398910522','0000-00-00 00:00:00'),(19633,2,3,'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 =\"AP20200600000071\"','Aptransaction/invoicePosting','0.37437987327576','0000-00-00 00:00:00'),(19634,2,3,'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\', \'AP20200600000071\', 1, \'ELAN MEI 2020\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'6\', \'2020\', \'1\', \'BR2006026[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.22177004814148','0000-00-00 00:00:00'),(19635,2,3,'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, \'AP20200600000071\', \'ELAN MEI 2020\', \'445\', \'ANUAR SHAH BALI MAHOMED\', 1800, 1, 1, \'1800\', \'6\', \'2020\', \'1\', \'BR2006026[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.03972601890564','0000-00-00 00:00:00'),(19636,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000071\'','Aptransaction/invoicePosting','0.068928003311157','0000-00-00 00:00:00'),(19637,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083739995956421','0000-00-00 00:00:00'),(19638,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.047281980514526','0000-00-00 00:00:00'),(19639,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000072\' WHERE `ID` =  \'1871\'','Aptransaction/invoicePosting','0.058547019958496','0000-00-00 00:00:00'),(19640,2,3,'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\', \'AP20200600000072\', \'BR2006025[00000001]\', \'Purchase Invoice Confirm [ BR2006025[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.069197177886963','0000-00-00 00:00:00'),(19641,2,3,'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 =\"AP20200600000072\" and a.referrence is null','Aptransaction/invoicePosting','0.44340205192566','0000-00-00 00:00:00'),(19642,2,3,'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 =\"AP20200600000072\"','Aptransaction/invoicePosting','1.1215031147003','0000-00-00 00:00:00'),(19643,2,3,'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\', \'AP20200600000072\', 1, \'ELAUN MEI 2020\', \'176\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 900, 1, 1, \'900\', \'6\', \'2020\', \'1\', \'BR2006025[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.09662914276123','0000-00-00 00:00:00'),(19644,2,3,'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, \'AP20200600000072\', \'ELAUN MEI 2020\', \'445\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 900, 1, 1, \'900\', \'6\', \'2020\', \'1\', \'BR2006025[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.0538330078125','0000-00-00 00:00:00'),(19645,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000072\'','Aptransaction/invoicePosting','0.067998886108398','0000-00-00 00:00:00'),(19646,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1211040019989','0000-00-00 00:00:00'),(19647,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.058626890182495','0000-00-00 00:00:00'),(19648,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000073\' WHERE `ID` =  \'1872\'','Aptransaction/invoicePosting','0.07366418838501','0000-00-00 00:00:00'),(19649,2,3,'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\', \'AP20200600000073\', \'BR2006024[00000001]\', \'Purchase Invoice Confirm [ BR2006024[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10089898109436','0000-00-00 00:00:00'),(19650,2,3,'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 =\"AP20200600000073\" and a.referrence is null','Aptransaction/invoicePosting','0.35286021232605','0000-00-00 00:00:00'),(19651,2,3,'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 =\"AP20200600000073\"','Aptransaction/invoicePosting','0.90664601325989','0000-00-00 00:00:00'),(19652,2,3,'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\', \'AP20200600000073\', 1, \'ELAUN APRIL&MEI 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, 1, 1, \'4500\', \'6\', \'2020\', \'1\', \'BR2006024[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.074360847473145','0000-00-00 00:00:00'),(19653,2,3,'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, \'AP20200600000073\', \'ELAUN APRIL&MEI 2020\', \'445\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, 1, 1, \'4500\', \'6\', \'2020\', \'1\', \'BR2006024[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04637598991394','0000-00-00 00:00:00'),(19654,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000073\'','Aptransaction/invoicePosting','0.12111711502075','0000-00-00 00:00:00'),(19655,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1873\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11799597740173','0000-00-00 00:00:00'),(19656,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.058239936828613','0000-00-00 00:00:00'),(19657,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000074\' WHERE `ID` =  \'1873\'','Aptransaction/invoicePosting','0.055728197097778','0000-00-00 00:00:00'),(19658,2,3,'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\', \'AP20200600000074\', \'BR2006033[00000001]\', \'Purchase Invoice Confirm [ BR2006033[00000001] ]\', \'3\', \'2020-06-16\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.058085918426514','0000-00-00 00:00:00'),(19659,2,3,'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 =\"AP20200600000074\" and a.referrence is null','Aptransaction/invoicePosting','0.4024760723114','0000-00-00 00:00:00'),(19660,2,3,'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 =\"AP20200600000074\"','Aptransaction/invoicePosting','0.20008587837219','0000-00-00 00:00:00'),(19661,2,3,'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\', \'AP20200600000074\', 1, \'CAJ PERKHIDMATAN\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1088.29, 1, 1, \'1088.29\', \'6\', \'2020\', \'1\', \'BR2006033[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05368185043335','0000-00-00 00:00:00'),(19662,2,3,'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, \'AP20200600000074\', \'CAJ PERKHIDMATAN\', \'347\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1088.29, 1, 1, \'1088.29\', \'6\', \'2020\', \'1\', \'BR2006033[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.02895188331604','0000-00-00 00:00:00'),(19663,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1088.29, `total_amount_cr` = 1088.29, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000074\'','Aptransaction/invoicePosting','0.046662092208862','0000-00-00 00:00:00'),(19664,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1874\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068281888961792','0000-00-00 00:00:00'),(19665,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.061959028244019','0000-00-00 00:00:00'),(19666,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000075\' WHERE `ID` =  \'1874\'','Aptransaction/invoicePosting','0.055696964263916','0000-00-00 00:00:00'),(19667,2,3,'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\', \'AP20200600000075\', \'BR2006057[00000001]\', \'Purchase Invoice Confirm [ BR2006057[00000001] ]\', \'3\', \'2020-06-16\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.071374893188477','0000-00-00 00:00:00'),(19668,2,3,'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 =\"AP20200600000075\" and a.referrence is null','Aptransaction/invoicePosting','0.45295000076294','0000-00-00 00:00:00'),(19669,2,3,'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 =\"AP20200600000075\"','Aptransaction/invoicePosting','0.32177901268005','0000-00-00 00:00:00'),(19670,2,3,'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\', \'AP20200600000075\', 1, \'PRINTING\', \'176\', \'DSM PACKAGING SDN BHD\', 4730, 1, 1, \'4730\', \'6\', \'2020\', \'1\', \'BR2006057[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.085592985153198','0000-00-00 00:00:00'),(19671,2,3,'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, \'AP20200600000075\', \'PRINTING\', \'1036\', \'DSM PACKAGING SDN BHD\', 4730, 1, 1, \'4730\', \'6\', \'2020\', \'1\', \'BR2006057[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.098016023635864','0000-00-00 00:00:00'),(19672,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4730, `total_amount_cr` = 4730, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000075\'','Aptransaction/invoicePosting','0.054761171340942','0000-00-00 00:00:00'),(19673,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1875\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076296091079712','0000-00-00 00:00:00'),(19674,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.066317796707153','0000-00-00 00:00:00'),(19675,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000076\' WHERE `ID` =  \'1875\'','Aptransaction/invoicePosting','0.058424949645996','0000-00-00 00:00:00'),(19676,2,3,'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\', \'AP20200600000076\', \'BR2006059[00000001]\', \'Purchase Invoice Confirm [ BR2006059[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.080044984817505','0000-00-00 00:00:00'),(19677,2,3,'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 =\"AP20200600000076\" and a.referrence is null','Aptransaction/invoicePosting','0.4594190120697','0000-00-00 00:00:00'),(19678,2,3,'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 =\"AP20200600000076\"','Aptransaction/invoicePosting','0.23265886306763','0000-00-00 00:00:00'),(19679,2,3,'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\', \'AP20200600000076\', 1, \'tuntutan bulan dis 2019\', \'176\', \'MOHD ADHA BIN IBRAHIM\', 105, 1, 1, \'105\', \'6\', \'2020\', \'1\', \'BR2006059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05977201461792','0000-00-00 00:00:00'),(19680,2,3,'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, \'AP20200600000076\', \'tuntutan bulan dis 2019\', \'361\', \'MOHD ADHA BIN IBRAHIM\', 105, 1, 1, \'105\', \'6\', \'2020\', \'1\', \'BR2006059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.023648023605347','0000-00-00 00:00:00'),(19681,2,3,'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\', \'AP20200600000076\', 3, \'elaun bulan okt dan dis 2019\', \'176\', \'MOHD ADHA BIN IBRAHIM\', 2250, 1, 1, \'2250\', \'6\', \'2020\', \'2\', \'BR2006059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.028348922729492','0000-00-00 00:00:00'),(19682,2,3,'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, \'AP20200600000076\', \'elaun bulan okt dan dis 2019\', \'445\', \'MOHD ADHA BIN IBRAHIM\', 2250, 1, 1, \'2250\', \'6\', \'2020\', \'2\', \'BR2006059[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.3448851108551','0000-00-00 00:00:00'),(19683,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2355, `total_amount_cr` = 2355, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000076\'','Aptransaction/invoicePosting','0.11052393913269','0000-00-00 00:00:00'),(19684,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1876\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06849217414856','0000-00-00 00:00:00'),(19685,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.057568073272705','0000-00-00 00:00:00'),(19686,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000077\' WHERE `ID` =  \'1876\'','Aptransaction/invoicePosting','0.054503917694092','0000-00-00 00:00:00'),(19687,2,3,'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\', \'AP20200600000077\', \'BR2006066[00000001]\', \'Purchase Invoice Confirm [ BR2006066[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.083796977996826','0000-00-00 00:00:00'),(19688,2,3,'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 =\"AP20200600000077\" and a.referrence is null','Aptransaction/invoicePosting','1.8829228878021','0000-00-00 00:00:00'),(19689,2,3,'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 =\"AP20200600000077\"','Aptransaction/invoicePosting','0.18081593513489','0000-00-00 00:00:00'),(19690,2,3,'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\', \'AP20200600000077\', 1, \'TUNTUTAN BULAN FEB & MAC\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 177, 1, 1, \'177\', \'6\', \'2020\', \'1\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.053614139556885','0000-00-00 00:00:00'),(19691,2,3,'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, \'AP20200600000077\', \'TUNTUTAN BULAN FEB & MAC\', \'361\', \'ABDUL RAHIM BIN ZUMRAH\', 177, 1, 1, \'177\', \'6\', \'2020\', \'1\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.054247856140137','0000-00-00 00:00:00'),(19692,2,3,'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\', \'AP20200600000077\', 3, \'ELAUN BULAN FEB-MEI2020\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 5850, 1, 1, \'5850\', \'6\', \'2020\', \'2\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064407110214233','0000-00-00 00:00:00'),(19693,2,3,'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, \'AP20200600000077\', \'ELAUN BULAN FEB-MEI2020\', \'445\', \'ABDUL RAHIM BIN ZUMRAH\', 5850, 1, 1, \'5850\', \'6\', \'2020\', \'2\', \'BR2006066[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.040138006210327','0000-00-00 00:00:00'),(19694,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6027, `total_amount_cr` = 6027, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000077\'','Aptransaction/invoicePosting','0.18793296813965','0000-00-00 00:00:00'),(19695,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1877\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062526941299438','0000-00-00 00:00:00'),(19696,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.059128999710083','0000-00-00 00:00:00'),(19697,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000078\' WHERE `ID` =  \'1877\'','Aptransaction/invoicePosting','0.054899930953979','0000-00-00 00:00:00'),(19698,2,3,'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\', \'AP20200600000078\', \'BR2006075[00000001]\', \'Purchase Invoice Confirm [ BR2006075[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.074839115142822','0000-00-00 00:00:00'),(19699,2,3,'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 =\"AP20200600000078\" and a.referrence is null','Aptransaction/invoicePosting','0.46663188934326','0000-00-00 00:00:00'),(19700,2,3,'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 =\"AP20200600000078\"','Aptransaction/invoicePosting','1.8225650787354','0000-00-00 00:00:00'),(19701,2,3,'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\', \'AP20200600000078\', 1, \'PEMBELAJARAN PESENDIRIAN\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006075[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.21285200119019','0000-00-00 00:00:00'),(19702,2,3,'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, \'AP20200600000078\', \'PEMBELAJARAN PESENDIRIAN\', \'445\', \'ANUAR SHAH BALI MAHOMED\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006075[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10130310058594','0000-00-00 00:00:00'),(19703,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000078\'','Aptransaction/invoicePosting','0.21353697776794','0000-00-00 00:00:00'),(19704,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1878\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10343885421753','0000-00-00 00:00:00'),(19705,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.058650016784668','0000-00-00 00:00:00'),(19706,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000079\' WHERE `ID` =  \'1878\'','Aptransaction/invoicePosting','0.055595874786377','0000-00-00 00:00:00'),(19707,2,3,'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\', \'AP20200600000079\', \'BR2006076[00000001]\', \'Purchase Invoice Confirm [ BR2006076[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.14975094795227','0000-00-00 00:00:00'),(19708,2,3,'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 =\"AP20200600000079\" and a.referrence is null','Aptransaction/invoicePosting','1.4988849163055','0000-00-00 00:00:00'),(19709,2,3,'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 =\"AP20200600000079\"','Aptransaction/invoicePosting','0.27657699584961','0000-00-00 00:00:00'),(19710,2,3,'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\', \'AP20200600000079\', 1, \'ELAUN JUN 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006076[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.094358921051025','0000-00-00 00:00:00'),(19711,2,3,'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, \'AP20200600000079\', \'ELAUN JUN 2020\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006076[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.06574010848999','0000-00-00 00:00:00'),(19712,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000079\'','Aptransaction/invoicePosting','0.046756982803345','0000-00-00 00:00:00'),(19713,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1879\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076830148696899','0000-00-00 00:00:00'),(19714,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.069310903549194','0000-00-00 00:00:00'),(19715,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000080\' WHERE `ID` =  \'1879\'','Aptransaction/invoicePosting','0.063627004623413','0000-00-00 00:00:00'),(19716,2,3,'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\', \'AP20200600000080\', \'BR2006077[00000001]\', \'Purchase Invoice Confirm [ BR2006077[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.074666023254395','0000-00-00 00:00:00'),(19717,2,3,'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 =\"AP20200600000080\" and a.referrence is null','Aptransaction/invoicePosting','0.48949384689331','0000-00-00 00:00:00'),(19718,2,3,'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 =\"AP20200600000080\"','Aptransaction/invoicePosting','0.22082996368408','0000-00-00 00:00:00'),(19719,2,3,'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\', \'AP20200600000080\', 1, \'ELAUN JUN 2020\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'6\', \'2020\', \'1\', \'BR2006077[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.46712708473206','0000-00-00 00:00:00'),(19720,2,3,'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, \'AP20200600000080\', \'ELAUN JUN 2020\', \'437\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'6\', \'2020\', \'1\', \'BR2006077[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.1499011516571','0000-00-00 00:00:00'),(19721,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000080\'','Aptransaction/invoicePosting','0.066586971282959','0000-00-00 00:00:00'),(19722,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1880\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07413387298584','0000-00-00 00:00:00'),(19723,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'184\'','Aptransaction/invoicePosting','0.061907052993774','0000-00-00 00:00:00'),(19724,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200600000081\' WHERE `ID` =  \'1880\'','Aptransaction/invoicePosting','0.055555820465088','0000-00-00 00:00:00'),(19725,2,3,'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\', \'AP20200600000081\', \'BR2006078[00000001]\', \'Purchase Invoice Confirm [ BR2006078[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.080278873443604','0000-00-00 00:00:00'),(19726,2,3,'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 =\"AP20200600000081\" and a.referrence is null','Aptransaction/invoicePosting','0.53625392913818','0000-00-00 00:00:00'),(19727,2,3,'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 =\"AP20200600000081\"','Aptransaction/invoicePosting','0.21042323112488','0000-00-00 00:00:00'),(19728,2,3,'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\', \'AP20200600000081\', 1, \'ELAUN JUN 020\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006078[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.050501108169556','0000-00-00 00:00:00'),(19729,2,3,'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, \'AP20200600000081\', \'ELAUN JUN 020\', \'636\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'6\', \'2020\', \'1\', \'BR2006078[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.056015014648438','0000-00-00 00:00:00'),(19730,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000081\'','Aptransaction/invoicePosting','0.077736139297485','0000-00-00 00:00:00'),(19731,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1946\'','aptransaction/paymentPosting','0.092826128005981','0000-00-00 00:00:00'),(19732,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.069628953933716','0000-00-00 00:00:00'),(19733,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000082\' WHERE `ID` =  \'1946\'','aptransaction/paymentPosting','0.066785097122192','0000-00-00 00:00:00'),(19734,2,3,'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\', \'AP20200600000082\', \'BR2006059 839174[00000001]\', \'Payment [ BR2006059 839174[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 2355, 2355, \'3\')','aptransaction/paymentPosting','0.22768306732178','0000-00-00 00:00:00'),(19735,2,3,'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 =\"AP20200600000082\" and a.referrence is null','aptransaction/paymentPosting','2.6170339584351','0000-00-00 00:00:00'),(19736,2,3,'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 =\"AP20200600000082\"','aptransaction/paymentPosting','0.23464298248291','0000-00-00 00:00:00'),(19737,2,3,'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\', \'AP20200600000082\', 1, \'BR2006059[00000001]\', \'163\', \'MOHD ADHA BIN IBRAHIM\', 2355, \'1\', \'1\', \'2355\', \'6\', \'2020\', \'1\', \'BR2006059 839174[00001946]\', \'3\')','aptransaction/paymentPosting','0.074100017547607','0000-00-00 00:00:00'),(19738,2,3,'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, \'AP20200600000082\', \'BR2006059[00000001]\', \'176\', \'MOHD ADHA BIN IBRAHIM\', 2355, \'1\', \'1\', \'2355\', \'6\', \'2020\', \'BR2006059 839174[00001946]\', \'1\', \'3\')','aptransaction/paymentPosting','0.024126052856445','0000-00-00 00:00:00'),(19739,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2355, `total_amount_cr` = 2355, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000082\'','aptransaction/paymentPosting','0.040999889373779','0000-00-00 00:00:00'),(19740,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1947\'','aptransaction/paymentPosting','0.03685998916626','0000-00-00 00:00:00'),(19741,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.037050008773804','0000-00-00 00:00:00'),(19742,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000083\' WHERE `ID` =  \'1947\'','aptransaction/paymentPosting','0.030258893966675','0000-00-00 00:00:00'),(19743,2,3,'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\', \'AP20200600000083\', \'BR2006066 839250[00000001]\', \'Payment [ BR2006066 839250[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 6027, 6027, \'3\')','aptransaction/paymentPosting','0.081865072250366','0000-00-00 00:00:00'),(19744,2,3,'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 =\"AP20200600000083\" and a.referrence is null','aptransaction/paymentPosting','0.92201781272888','0000-00-00 00:00:00'),(19745,2,3,'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 =\"AP20200600000083\"','aptransaction/paymentPosting','0.53470516204834','0000-00-00 00:00:00'),(19746,2,3,'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\', \'AP20200600000083\', 1, \'BR2006066[00000001]\', \'163\', \'ABDUL RAHIM BIN ZUMRAH\', 6027, \'1\', \'1\', \'6027\', \'6\', \'2020\', \'1\', \'BR2006066 839250[00001947]\', \'3\')','aptransaction/paymentPosting','0.073051929473877','0000-00-00 00:00:00'),(19747,2,3,'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, \'AP20200600000083\', \'BR2006066[00000001]\', \'176\', \'ABDUL RAHIM BIN ZUMRAH\', 6027, \'1\', \'1\', \'6027\', \'6\', \'2020\', \'BR2006066 839250[00001947]\', \'1\', \'3\')','aptransaction/paymentPosting','0.035636901855469','0000-00-00 00:00:00'),(19748,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6027, `total_amount_cr` = 6027, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000083\'','aptransaction/paymentPosting','0.052648067474365','0000-00-00 00:00:00'),(19749,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1948\'','aptransaction/paymentPosting','0.058934926986694','0000-00-00 00:00:00'),(19750,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.047207117080688','0000-00-00 00:00:00'),(19751,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000084\' WHERE `ID` =  \'1948\'','aptransaction/paymentPosting','0.054605007171631','0000-00-00 00:00:00'),(19752,2,3,'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\', \'AP20200600000084\', \'BR2006075 839170[00000001]\', \'Payment [ BR2006075 839170[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 500, 500, \'3\')','aptransaction/paymentPosting','0.10384297370911','0000-00-00 00:00:00'),(19753,2,3,'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 =\"AP20200600000084\" and a.referrence is null','aptransaction/paymentPosting','0.45563697814941','0000-00-00 00:00:00'),(19754,2,3,'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 =\"AP20200600000084\"','aptransaction/paymentPosting','0.22210097312927','0000-00-00 00:00:00'),(19755,2,3,'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\', \'AP20200600000084\', 1, \'BR2006075[00000001]\', \'163\', \'ANUAR SHAH BALI MAHOMED\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'1\', \'BR2006075 839170[00001948]\', \'3\')','aptransaction/paymentPosting','0.040363788604736','0000-00-00 00:00:00'),(19756,2,3,'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, \'AP20200600000084\', \'BR2006075[00000001]\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'BR2006075 839170[00001948]\', \'1\', \'3\')','aptransaction/paymentPosting','0.023656845092773','0000-00-00 00:00:00'),(19757,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000084\'','aptransaction/paymentPosting','0.055321931838989','0000-00-00 00:00:00'),(19758,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1949\'','aptransaction/paymentPosting','0.057750225067139','0000-00-00 00:00:00'),(19759,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.029175043106079','0000-00-00 00:00:00'),(19760,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000085\' WHERE `ID` =  \'1949\'','aptransaction/paymentPosting','0.024374008178711','0000-00-00 00:00:00'),(19761,2,3,'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\', \'AP20200600000085\', \'BR2006076 839169[00000001]\', \'Payment [ BR2006076 839169[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 500, 500, \'3\')','aptransaction/paymentPosting','0.059043884277344','0000-00-00 00:00:00'),(19762,2,3,'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 =\"AP20200600000085\" and a.referrence is null','aptransaction/paymentPosting','1.3196878433228','0000-00-00 00:00:00'),(19763,2,3,'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 =\"AP20200600000085\"','aptransaction/paymentPosting','0.21251702308655','0000-00-00 00:00:00'),(19764,2,3,'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\', \'AP20200600000085\', 1, \'BR2006076[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'1\', \'BR2006076 839169[00001949]\', \'3\')','aptransaction/paymentPosting','0.073287010192871','0000-00-00 00:00:00'),(19765,2,3,'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, \'AP20200600000085\', \'BR2006076[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'BR2006076 839169[00001949]\', \'1\', \'3\')','aptransaction/paymentPosting','0.024051904678345','0000-00-00 00:00:00'),(19766,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000085\'','aptransaction/paymentPosting','0.063369035720825','0000-00-00 00:00:00'),(19767,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1950\'','aptransaction/paymentPosting','0.048814058303833','0000-00-00 00:00:00'),(19768,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.061087846755981','0000-00-00 00:00:00'),(19769,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000086\' WHERE `ID` =  \'1950\'','aptransaction/paymentPosting','0.096467018127441','0000-00-00 00:00:00'),(19770,2,3,'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\', \'AP20200600000086\', \'BR2006077 839173[00000001]\', \'Payment [ BR2006077 839173[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 300, 300, \'3\')','aptransaction/paymentPosting','0.081908941268921','0000-00-00 00:00:00'),(19771,2,3,'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 =\"AP20200600000086\" and a.referrence is null','aptransaction/paymentPosting','0.47767090797424','0000-00-00 00:00:00'),(19772,2,3,'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 =\"AP20200600000086\"','aptransaction/paymentPosting','0.62148809432983','0000-00-00 00:00:00'),(19773,2,3,'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\', \'AP20200600000086\', 1, \'BR2006077[00000001]\', \'163\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2020\', \'1\', \'BR2006077 839173[00001950]\', \'3\')','aptransaction/paymentPosting','0.073107004165649','0000-00-00 00:00:00'),(19774,2,3,'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, \'AP20200600000086\', \'BR2006077[00000001]\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'6\', \'2020\', \'BR2006077 839173[00001950]\', \'1\', \'3\')','aptransaction/paymentPosting','0.06772518157959','0000-00-00 00:00:00'),(19775,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000086\'','aptransaction/paymentPosting','0.055656909942627','0000-00-00 00:00:00'),(19776,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1951\'','aptransaction/paymentPosting','0.058933973312378','0000-00-00 00:00:00'),(19777,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.043603897094727','0000-00-00 00:00:00'),(19778,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000087\' WHERE `ID` =  \'1951\'','aptransaction/paymentPosting','0.054566860198975','0000-00-00 00:00:00'),(19779,2,3,'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\', \'AP20200600000087\', \'BR2006078 839168[00000001]\', \'Payment [ BR2006078 839168[00000001] ]\', \'3\', \'2020-06-18\', \'2020\', \'6\', 500, 500, \'3\')','aptransaction/paymentPosting','0.071208953857422','0000-00-00 00:00:00'),(19780,2,3,'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 =\"AP20200600000087\" and a.referrence is null','aptransaction/paymentPosting','0.63323593139648','0000-00-00 00:00:00'),(19781,2,3,'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 =\"AP20200600000087\"','aptransaction/paymentPosting','0.22127294540405','0000-00-00 00:00:00'),(19782,2,3,'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\', \'AP20200600000087\', 1, \'BR2006078[00000001]\', \'163\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'1\', \'BR2006078 839168[00001951]\', \'3\')','aptransaction/paymentPosting','0.58421778678894','0000-00-00 00:00:00'),(19783,2,3,'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, \'AP20200600000087\', \'BR2006078[00000001]\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'BR2006078 839168[00001951]\', \'1\', \'3\')','aptransaction/paymentPosting','0.065919876098633','0000-00-00 00:00:00'),(19784,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000087\'','aptransaction/paymentPosting','0.057417869567871','0000-00-00 00:00:00'),(19785,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1944\'','aptransaction/paymentPosting','0.071428060531616','0000-00-00 00:00:00'),(19786,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.076710939407349','0000-00-00 00:00:00'),(19787,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000088\' WHERE `ID` =  \'1944\'','aptransaction/paymentPosting','0.075628042221069','0000-00-00 00:00:00'),(19788,2,3,'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\', \'AP20200600000088\', \'BR2006033 549980[00000001]\', \'Payment [ BR2006033 549980[00000001] ]\', \'3\', \'2020-06-16\', \'2020\', \'6\', 1088.29, 1088.29, \'3\')','aptransaction/paymentPosting','0.23948407173157','0000-00-00 00:00:00'),(19789,2,3,'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 =\"AP20200600000088\" and a.referrence is null','aptransaction/paymentPosting','2.8166410923004','0000-00-00 00:00:00'),(19790,2,3,'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 =\"AP20200600000088\"','aptransaction/paymentPosting','0.21212291717529','0000-00-00 00:00:00'),(19791,2,3,'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\', \'AP20200600000088\', 1, \'BR2006033[00000001]\', \'163\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1088.29, \'1\', \'1\', \'1088.29\', \'6\', \'2020\', \'1\', \'BR2006033 549980[00001944]\', \'3\')','aptransaction/paymentPosting','0.087993144989014','0000-00-00 00:00:00'),(19792,2,3,'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, \'AP20200600000088\', \'BR2006033[00000001]\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 1088.29, \'1\', \'1\', \'1088.29\', \'6\', \'2020\', \'BR2006033 549980[00001944]\', \'1\', \'3\')','aptransaction/paymentPosting','0.055199861526489','0000-00-00 00:00:00'),(19793,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1088.29, `total_amount_cr` = 1088.29, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000088\'','aptransaction/paymentPosting','0.030068874359131','0000-00-00 00:00:00'),(19794,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1945\'','aptransaction/paymentPosting','0.045993089675903','0000-00-00 00:00:00'),(19795,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.16550612449646','0000-00-00 00:00:00'),(19796,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000089\' WHERE `ID` =  \'1945\'','aptransaction/paymentPosting','0.26331806182861','0000-00-00 00:00:00'),(19797,2,3,'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\', \'AP20200600000089\', \'BR2006057 548158[00000001]\', \'Payment [ BR2006057 548158[00000001] ]\', \'3\', \'2020-06-16\', \'2020\', \'6\', 21630, 21630, \'3\')','aptransaction/paymentPosting','0.061875820159912','0000-00-00 00:00:00'),(19798,2,3,'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 =\"AP20200600000089\" and a.referrence is null','aptransaction/paymentPosting','0.92194199562073','0000-00-00 00:00:00'),(19799,2,3,'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 =\"AP20200600000089\"','aptransaction/paymentPosting','0.23271203041077','0000-00-00 00:00:00'),(19800,2,3,'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\', \'AP20200600000089\', 1, \'BR2002060[00000001]\', \'163\', \'DSM PACKAGING SDN BHD\', 16900, \'1\', \'1\', \'16900\', \'6\', \'2020\', \'1\', \'BR2006057 548158[00001945]\', \'3\')','aptransaction/paymentPosting','0.075849056243896','0000-00-00 00:00:00'),(19801,2,3,'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, \'AP20200600000089\', \'BR2002060[00000001]\', \'176\', \'DSM PACKAGING SDN BHD\', 16900, \'1\', \'1\', \'16900\', \'6\', \'2020\', \'BR2006057 548158[00001945]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054292917251587','0000-00-00 00:00:00'),(19802,2,3,'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\', \'AP20200600000089\', 3, \'BR2006057[00000001]\', \'163\', \'DSM PACKAGING SDN BHD\', 4730, \'1\', \'1\', \'4730\', \'6\', \'2020\', \'2\', \'BR2006057 548158[00001945]\', \'3\')','aptransaction/paymentPosting','0.043599128723145','0000-00-00 00:00:00'),(19803,2,3,'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\', 4, \'AP20200600000089\', \'BR2006057[00000001]\', \'176\', \'DSM PACKAGING SDN BHD\', 4730, \'1\', \'1\', \'4730\', \'6\', \'2020\', \'BR2006057 548158[00001945]\', \'2\', \'3\')','aptransaction/paymentPosting','0.019283056259155','0000-00-00 00:00:00'),(19804,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 21630, `total_amount_cr` = 21630, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000089\'','aptransaction/paymentPosting','0.023766040802002','0000-00-00 00:00:00'),(19805,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1941\'','aptransaction/paymentPosting','0.048899173736572','0000-00-00 00:00:00'),(19806,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.11669898033142','0000-00-00 00:00:00'),(19807,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000090\' WHERE `ID` =  \'1941\'','aptransaction/paymentPosting','0.063606977462769','0000-00-00 00:00:00'),(19808,2,3,'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\', \'AP20200600000090\', \'BR2006026 231571[00000001]\', \'Payment [ BR2006026 231571[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 1800, 1800, \'3\')','aptransaction/paymentPosting','0.07091498374939','0000-00-00 00:00:00'),(19809,2,3,'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 =\"AP20200600000090\" and a.referrence is null','aptransaction/paymentPosting','0.43413090705872','0000-00-00 00:00:00'),(19810,2,3,'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 =\"AP20200600000090\"','aptransaction/paymentPosting','0.24351811408997','0000-00-00 00:00:00'),(19811,2,3,'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\', \'AP20200600000090\', 1, \'BR2006026[00000001]\', \'163\', \'ANUAR SHAH BALI MAHOMED\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2020\', \'1\', \'BR2006026 231571[00001941]\', \'3\')','aptransaction/paymentPosting','0.054025888442993','0000-00-00 00:00:00'),(19812,2,3,'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, \'AP20200600000090\', \'BR2006026[00000001]\', \'176\', \'ANUAR SHAH BALI MAHOMED\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2020\', \'BR2006026 231571[00001941]\', \'1\', \'3\')','aptransaction/paymentPosting','0.43259596824646','0000-00-00 00:00:00'),(19813,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000090\'','aptransaction/paymentPosting','0.19859194755554','0000-00-00 00:00:00'),(19814,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1942\'','aptransaction/paymentPosting','0.059323072433472','0000-00-00 00:00:00'),(19815,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.12514996528625','0000-00-00 00:00:00'),(19816,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000091\' WHERE `ID` =  \'1942\'','aptransaction/paymentPosting','0.054565906524658','0000-00-00 00:00:00'),(19817,2,3,'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\', \'AP20200600000091\', \'BR2006025 232650[00000001]\', \'Payment [ BR2006025 232650[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 900, 900, \'3\')','aptransaction/paymentPosting','0.072665929794312','0000-00-00 00:00:00'),(19818,2,3,'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 =\"AP20200600000091\" and a.referrence is null','aptransaction/paymentPosting','0.39037203788757','0000-00-00 00:00:00'),(19819,2,3,'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 =\"AP20200600000091\"','aptransaction/paymentPosting','0.60027694702148','0000-00-00 00:00:00'),(19820,2,3,'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\', \'AP20200600000091\', 1, \'BR2006025[00000001]\', \'163\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 900, \'1\', \'1\', \'900\', \'6\', \'2020\', \'1\', \'BR2006025 232650[00001942]\', \'3\')','aptransaction/paymentPosting','0.062370777130127','0000-00-00 00:00:00'),(19821,2,3,'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, \'AP20200600000091\', \'BR2006025[00000001]\', \'176\', \'KHAIRUL HISYAM BIN KAMARUDDIN\', 900, \'1\', \'1\', \'900\', \'6\', \'2020\', \'BR2006025 232650[00001942]\', \'1\', \'3\')','aptransaction/paymentPosting','0.023894071578979','0000-00-00 00:00:00'),(19822,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000091\'','aptransaction/paymentPosting','0.06564998626709','0000-00-00 00:00:00'),(19823,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1943\'','aptransaction/paymentPosting','0.059361934661865','0000-00-00 00:00:00'),(19824,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.047257900238037','0000-00-00 00:00:00'),(19825,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000092\' WHERE `ID` =  \'1943\'','aptransaction/paymentPosting','0.03081202507019','0000-00-00 00:00:00'),(19826,2,3,'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\', \'AP20200600000092\', \'BR2006024 231572[00000001]\', \'Payment [ BR2006024 231572[00000001] ]\', \'3\', \'2020-06-10\', \'2020\', \'6\', 4500, 4500, \'3\')','aptransaction/paymentPosting','0.14017295837402','0000-00-00 00:00:00'),(19827,2,3,'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 =\"AP20200600000092\" and a.referrence is null','aptransaction/paymentPosting','0.42187905311584','0000-00-00 00:00:00'),(19828,2,3,'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 =\"AP20200600000092\"','aptransaction/paymentPosting','0.21107602119446','0000-00-00 00:00:00'),(19829,2,3,'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\', \'AP20200600000092\', 1, \'BR2006024[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, \'1\', \'1\', \'4500\', \'6\', \'2020\', \'1\', \'BR2006024 231572[00001943]\', \'3\')','aptransaction/paymentPosting','0.053864002227783','0000-00-00 00:00:00'),(19830,2,3,'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, \'AP20200600000092\', \'BR2006024[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, \'1\', \'1\', \'4500\', \'6\', \'2020\', \'BR2006024 231572[00001943]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054317951202393','0000-00-00 00:00:00'),(19831,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000092\'','aptransaction/paymentPosting','0.055608987808228','0000-00-00 00:00:00'),(19832,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1940\'','aptransaction/paymentPosting','0.083153009414673','0000-00-00 00:00:00'),(19833,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'184\'','aptransaction/paymentPosting','0.058005094528198','0000-00-00 00:00:00'),(19834,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200600000093\' WHERE `ID` =  \'1940\'','aptransaction/paymentPosting','0.055367946624756','0000-00-00 00:00:00'),(19835,2,3,'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\', \'AP20200600000093\', \'BR1006003 8663347[00000001]\', \'Payment [ BR1006003 8663347[00000001] ]\', \'3\', \'2020-06-01\', \'2020\', \'6\', 1658.55, 1658.55, \'3\')','aptransaction/paymentPosting','0.080663919448853','0000-00-00 00:00:00'),(19836,2,3,'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 =\"AP20200600000093\" and a.referrence is null','aptransaction/paymentPosting','0.37931418418884','0000-00-00 00:00:00'),(19837,2,3,'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 =\"AP20200600000093\"','aptransaction/paymentPosting','0.58682990074158','0000-00-00 00:00:00'),(19838,2,3,'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\', \'AP20200600000093\', 1, \'BR1006003[00000001]\', \'163\', \'FN COPIER SUPPLIES & SERVICES\', 1658.55, \'1\', \'1\', \'1658.55\', \'6\', \'2020\', \'1\', \'BR1006003 8663347[00001940]\', \'3\')','aptransaction/paymentPosting','0.33118009567261','0000-00-00 00:00:00'),(19839,2,3,'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, \'AP20200600000093\', \'BR1006003[00000001]\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 1658.55, \'1\', \'1\', \'1658.55\', \'6\', \'2020\', \'BR1006003 8663347[00001940]\', \'1\', \'3\')','aptransaction/paymentPosting','0.09827995300293','0000-00-00 00:00:00'),(19840,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1658.55, `total_amount_cr` = 1658.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000093\'','aptransaction/paymentPosting','0.12408185005188','0000-00-00 00:00:00'),(19841,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1986\'','gltransaction/journalUnconfirm','0.15670394897461','0000-00-00 00:00:00'),(19842,2,3,'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\', \'AP20200600000065\', \'Other Payment [BR2006006[00000001]]]\', \'BR2006006 002933\', NULL, \'3\', \'2020-06-01\', NULL, \'6\', \'2020\', \'13178.26\', \'13178.26\', \'0\', \'0\', NULL, \'3\', \'2020-07-02 09:35:17\', \'Other Payment [BR2006006[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8736\')','gltransaction/journalUnconfirm','0.26480889320374','0000-00-00 00:00:00'),(19843,2,3,'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\', \'AP20200600000065\', \'1\', \'163\', \'0\', \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'13178.26\', \'0\', \'1\', \'13178.26\', \'1\', \'0\', \'6\', \'2020\', \'BR2006006[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 09:35:20\', NULL, \'2020-07-02 09:35:20\', \'0\', \'0\', \'24632\', 885)','gltransaction/journalUnconfirm','0.18439602851868','0000-00-00 00:00:00'),(19844,2,3,'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\', \'AP20200600000065\', \'2\', \'448\', \'0\', \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'0\', \'13178.26\', \'1\', \'13178.26\', \'1\', \'0\', \'6\', \'2020\', \'BR2006006[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-07-02 09:35:20\', NULL, \'2020-07-02 09:35:20\', \'0\', \'0\', \'24633\', 885)','gltransaction/journalUnconfirm','0.030735969543457','0000-00-00 00:00:00'),(19845,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8653\'','Gltransaction/journalPosting','0.13768196105957','0000-00-00 00:00:00'),(19846,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000003\'','Gltransaction/journalPosting','0.2544538974762','0000-00-00 00:00:00'),(19847,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'336\', \'2020\', \'6\', \'2209.33\', \'0\', 2209.33, \'3\', \'2020-07-02: 03:07:50\')','Gltransaction/journalPosting','0.069732189178467','0000-00-00 00:00:00'),(19848,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'6\', \'0\', \'2209.33\', -2209.33, \'3\', \'2020-07-02: 03:07:50\')','Gltransaction/journalPosting','0.080338954925537','0000-00-00 00:00:00'),(19849,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8670\'','Gltransaction/journalPosting','0.17409515380859','0000-00-00 00:00:00'),(19850,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000004\'','Gltransaction/journalPosting','0.12613010406494','0000-00-00 00:00:00'),(19851,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1027\', \'2020\', \'6\', \'1726.96\', \'0\', 1726.96, \'3\', \'2020-07-02: 03:07:51\')','Gltransaction/journalPosting','0.086137056350708','0000-00-00 00:00:00'),(19852,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'32\', \'521\', \'2020\', \'6\', \'0\', \'1726.96\', -1726.96, \'3\', \'2020-07-02: 03:07:51\')','Gltransaction/journalPosting','0.13524508476257','0000-00-00 00:00:00'),(19853,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8671\'','Gltransaction/journalPosting','0.059123992919922','0000-00-00 00:00:00'),(19854,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000005\'','Gltransaction/journalPosting','0.044479131698608','0000-00-00 00:00:00'),(19855,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1043\', \'2020\', \'6\', \'0\', \'260\', -260, \'3\', \'2020-07-02: 03:07:52\')','Gltransaction/journalPosting','0.026767015457153','0000-00-00 00:00:00'),(19856,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'6\', \'260\', \'0\', 260, \'3\', \'2020-07-02: 03:07:52\')','Gltransaction/journalPosting','0.040153980255127','0000-00-00 00:00:00'),(19857,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8672\'','Gltransaction/journalPosting','0.093149900436401','0000-00-00 00:00:00'),(19858,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000001\'','Gltransaction/journalPosting','0.064116954803467','0000-00-00 00:00:00'),(19859,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'6\', \'0\', \'96.77\', -96.77, \'3\', \'2020-07-02: 03:07:52\')','Gltransaction/journalPosting','0.035863161087036','0000-00-00 00:00:00'),(19860,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'614\', \'2020\', \'6\', \'96.77\', \'0\', 96.77, \'3\', \'2020-07-02: 03:07:52\')','Gltransaction/journalPosting','0.02773904800415','0000-00-00 00:00:00'),(19861,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8673\'','Gltransaction/journalPosting','0.058030843734741','0000-00-00 00:00:00'),(19862,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000002\'','Gltransaction/journalPosting','0.031442165374756','0000-00-00 00:00:00'),(19863,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.12039494514465','0000-00-00 00:00:00'),(19864,2,3,'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` =  \'1043\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053575992584229','0000-00-00 00:00:00'),(19865,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8674\'','Gltransaction/journalPosting','0.074974775314331','0000-00-00 00:00:00'),(19866,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000003\'','Gltransaction/journalPosting','0.12148094177246','0000-00-00 00:00:00'),(19867,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.062494993209839','0000-00-00 00:00:00'),(19868,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'612\', \'2020\', \'6\', \'1500\', \'0\', 1500, \'3\', \'2020-07-02: 03:07:53\')','Gltransaction/journalPosting','0.029098987579346','0000-00-00 00:00:00'),(19869,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.054105043411255','0000-00-00 00:00:00'),(19870,2,3,'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` =  \'614\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031047105789185','0000-00-00 00:00:00'),(19871,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8675\'','Gltransaction/journalPosting','0.049895048141479','0000-00-00 00:00:00'),(19872,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000004\'','Gltransaction/journalPosting','0.031330108642578','0000-00-00 00:00:00'),(19873,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.020180940628052','0000-00-00 00:00:00'),(19874,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1002\', \'2020\', \'6\', \'1000\', \'0\', 1000, \'3\', \'2020-07-02: 03:07:54\')','Gltransaction/journalPosting','0.051580190658569','0000-00-00 00:00:00'),(19875,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8676\'','Gltransaction/journalPosting','0.035628080368042','0000-00-00 00:00:00'),(19876,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000005\'','Gltransaction/journalPosting','0.090297937393188','0000-00-00 00:00:00'),(19877,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.071938991546631','0000-00-00 00:00:00'),(19878,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'6\', \'2296.15\', \'0\', 2296.15, \'3\', \'2020-07-02: 03:07:55\')','Gltransaction/journalPosting','0.041624069213867','0000-00-00 00:00:00'),(19879,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8677\'','Gltransaction/journalPosting','0.077011108398438','0000-00-00 00:00:00'),(19880,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000006\'','Gltransaction/journalPosting','0.055505037307739','0000-00-00 00:00:00'),(19881,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.051048994064331','0000-00-00 00:00:00'),(19882,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'6\', \'1236.55\', \'0\', 1236.55, \'3\', \'2020-07-02: 03:07:56\')','Gltransaction/journalPosting','0.069039821624756','0000-00-00 00:00:00'),(19883,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8678\'','Gltransaction/journalPosting','0.14860820770264','0000-00-00 00:00:00'),(19884,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000007\'','Gltransaction/journalPosting','0.76527714729309','0000-00-00 00:00:00'),(19885,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.97338008880615','0000-00-00 00:00:00'),(19886,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'6\', \'13719.08\', \'0\', 13719.08, \'3\', \'2020-07-02: 03:07:59\')','Gltransaction/journalPosting','0.12584185600281','0000-00-00 00:00:00'),(19887,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8679\'','Gltransaction/journalPosting','0.054587125778198','0000-00-00 00:00:00'),(19888,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000008\'','Gltransaction/journalPosting','0.043384075164795','0000-00-00 00:00:00'),(19889,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.10693502426147','0000-00-00 00:00:00'),(19890,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'6\', \'19342.95\', \'0\', 19342.95, \'3\', \'2020-07-02: 03:07:00\')','Gltransaction/journalPosting','0.04792594909668','0000-00-00 00:00:00'),(19891,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.018711090087891','0000-00-00 00:00:00'),(19892,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'6\', \'1942.95\', \'0\', 1942.95, \'3\', \'2020-07-02: 03:07:01\')','Gltransaction/journalPosting','0.044466972351074','0000-00-00 00:00:00'),(19893,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8680\'','Gltransaction/journalPosting','0.028581857681274','0000-00-00 00:00:00'),(19894,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000009\'','Gltransaction/journalPosting','0.02322793006897','0000-00-00 00:00:00'),(19895,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.05253005027771','0000-00-00 00:00:00'),(19896,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'6\', \'1000\', \'0\', 1000, \'3\', \'2020-07-02: 03:07:01\')','Gltransaction/journalPosting','0.030004024505615','0000-00-00 00:00:00'),(19897,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8681\'','Gltransaction/journalPosting','0.040585994720459','0000-00-00 00:00:00'),(19898,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000010\'','Gltransaction/journalPosting','0.023154973983765','0000-00-00 00:00:00'),(19899,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.12948393821716','0000-00-00 00:00:00'),(19900,2,3,'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` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.42869305610657','0000-00-00 00:00:00'),(19901,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8682\'','Gltransaction/journalPosting','0.049957990646362','0000-00-00 00:00:00'),(19902,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000011\'','Gltransaction/journalPosting','0.031289100646973','0000-00-00 00:00:00'),(19903,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.030900955200195','0000-00-00 00:00:00'),(19904,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'6\', \'3000\', \'0\', 3000, \'3\', \'2020-07-02: 03:07:03\')','Gltransaction/journalPosting','0.055609941482544','0000-00-00 00:00:00'),(19905,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.029843091964722','0000-00-00 00:00:00'),(19906,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'619\', \'2020\', \'6\', \'500\', \'0\', 500, \'3\', \'2020-07-02: 03:07:03\')','Gltransaction/journalPosting','0.020619869232178','0000-00-00 00:00:00'),(19907,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8683\'','Gltransaction/journalPosting','0.075144052505493','0000-00-00 00:00:00'),(19908,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000012\'','Gltransaction/journalPosting','0.055635929107666','0000-00-00 00:00:00'),(19909,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.038612842559814','0000-00-00 00:00:00'),(19910,2,3,'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` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043730974197388','0000-00-00 00:00:00'),(19911,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.018313884735107','0000-00-00 00:00:00'),(19912,2,3,'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` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.087186098098755','0000-00-00 00:00:00'),(19913,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8684\'','Gltransaction/journalPosting','0.033295154571533','0000-00-00 00:00:00'),(19914,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000013\'','Gltransaction/journalPosting','0.032022953033447','0000-00-00 00:00:00'),(19915,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.06328010559082','0000-00-00 00:00:00'),(19916,2,3,'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` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055078983306885','0000-00-00 00:00:00'),(19917,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.029276132583618','0000-00-00 00:00:00'),(19918,2,3,'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` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029784917831421','0000-00-00 00:00:00'),(19919,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8685\'','Gltransaction/journalPosting','0.048298835754395','0000-00-00 00:00:00'),(19920,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000014\'','Gltransaction/journalPosting','0.09925103187561','0000-00-00 00:00:00'),(19921,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.017405033111572','0000-00-00 00:00:00'),(19922,2,3,'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` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054183006286621','0000-00-00 00:00:00'),(19923,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.06508207321167','0000-00-00 00:00:00'),(19924,2,3,'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` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096642017364502','0000-00-00 00:00:00'),(19925,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8686\'','Gltransaction/journalPosting','0.12973093986511','0000-00-00 00:00:00'),(19926,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000015\'','Gltransaction/journalPosting','0.067548990249634','0000-00-00 00:00:00'),(19927,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.18706107139587','0000-00-00 00:00:00'),(19928,2,3,'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` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086960077285767','0000-00-00 00:00:00'),(19929,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.053046226501465','0000-00-00 00:00:00'),(19930,2,3,'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` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085546016693115','0000-00-00 00:00:00'),(19931,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8687\'','Gltransaction/journalPosting','0.23150300979614','0000-00-00 00:00:00'),(19932,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000016\'','Gltransaction/journalPosting','1.3154900074005','0000-00-00 00:00:00'),(19933,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.52051496505737','0000-00-00 00:00:00'),(19934,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'531\', \'2020\', \'6\', \'17.3\', \'0\', 17.3, \'3\', \'2020-07-02: 03:07:10\')','Gltransaction/journalPosting','0.1377100944519','0000-00-00 00:00:00'),(19935,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8688\'','Gltransaction/journalPosting','0.080891847610474','0000-00-00 00:00:00'),(19936,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000017\'','Gltransaction/journalPosting','0.10932207107544','0000-00-00 00:00:00'),(19937,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.064280986785889','0000-00-00 00:00:00'),(19938,2,3,'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` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10903692245483','0000-00-00 00:00:00'),(19939,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8689\'','Gltransaction/journalPosting','0.33218908309937','0000-00-00 00:00:00'),(19940,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000018\'','Gltransaction/journalPosting','0.11661100387573','0000-00-00 00:00:00'),(19941,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.01720404624939','0000-00-00 00:00:00'),(19942,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1036\', \'2020\', \'6\', \'4695\', \'0\', 4695, \'3\', \'2020-07-02: 03:07:12\')','Gltransaction/journalPosting','0.070533990859985','0000-00-00 00:00:00'),(19943,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8690\'','Gltransaction/journalPosting','0.018144130706787','0000-00-00 00:00:00'),(19944,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000019\'','Gltransaction/journalPosting','0.031675815582275','0000-00-00 00:00:00'),(19945,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.019824028015137','0000-00-00 00:00:00'),(19946,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'6\', \'4000\', \'0\', 4000, \'3\', \'2020-07-02: 03:07:13\')','Gltransaction/journalPosting','0.041465044021606','0000-00-00 00:00:00'),(19947,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8691\'','Gltransaction/journalPosting','0.029189109802246','0000-00-00 00:00:00'),(19948,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000020\'','Gltransaction/journalPosting','0.032487154006958','0000-00-00 00:00:00'),(19949,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.029238939285278','0000-00-00 00:00:00'),(19950,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043329000473022','0000-00-00 00:00:00'),(19951,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8692\'','Gltransaction/journalPosting','0.016901016235352','0000-00-00 00:00:00'),(19952,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000021\'','Gltransaction/journalPosting','0.033671855926514','0000-00-00 00:00:00'),(19953,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.018029928207397','0000-00-00 00:00:00'),(19954,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020863056182861','0000-00-00 00:00:00'),(19955,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8693\'','Gltransaction/journalPosting','0.025141000747681','0000-00-00 00:00:00'),(19956,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000022\'','Gltransaction/journalPosting','0.043766021728516','0000-00-00 00:00:00'),(19957,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.13190102577209','0000-00-00 00:00:00'),(19958,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062078952789307','0000-00-00 00:00:00'),(19959,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8694\'','Gltransaction/journalPosting','0.059537887573242','0000-00-00 00:00:00'),(19960,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000023\'','Gltransaction/journalPosting','0.088154077529907','0000-00-00 00:00:00'),(19961,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.074105978012085','0000-00-00 00:00:00'),(19962,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10852599143982','0000-00-00 00:00:00'),(19963,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8695\'','Gltransaction/journalPosting','0.1168999671936','0000-00-00 00:00:00'),(19964,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000024\'','Gltransaction/journalPosting','0.052746057510376','0000-00-00 00:00:00'),(19965,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.017850875854492','0000-00-00 00:00:00'),(19966,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098213195800781','0000-00-00 00:00:00'),(19967,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8696\'','Gltransaction/journalPosting','0.042306184768677','0000-00-00 00:00:00'),(19968,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000025\'','Gltransaction/journalPosting','0.054098844528198','0000-00-00 00:00:00'),(19969,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.052758932113647','0000-00-00 00:00:00'),(19970,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12030601501465','0000-00-00 00:00:00'),(19971,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8697\'','Gltransaction/journalPosting','0.059396028518677','0000-00-00 00:00:00'),(19972,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000026\'','Gltransaction/journalPosting','0.031823873519897','0000-00-00 00:00:00'),(19973,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.065878868103027','0000-00-00 00:00:00'),(19974,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065015077590942','0000-00-00 00:00:00'),(19975,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8698\'','Gltransaction/journalPosting','0.12379693984985','0000-00-00 00:00:00'),(19976,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000027\'','Gltransaction/journalPosting','0.13280916213989','0000-00-00 00:00:00'),(19977,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.0643470287323','0000-00-00 00:00:00'),(19978,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062377214431763','0000-00-00 00:00:00'),(19979,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8699\'','Gltransaction/journalPosting','0.16913414001465','0000-00-00 00:00:00'),(19980,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000028\'','Gltransaction/journalPosting','1.7071979045868','0000-00-00 00:00:00'),(19981,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.27899193763733','0000-00-00 00:00:00'),(19982,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054275989532471','0000-00-00 00:00:00'),(19983,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8700\'','Gltransaction/journalPosting','0.019237995147705','0000-00-00 00:00:00'),(19984,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000029\'','Gltransaction/journalPosting','0.056719064712524','0000-00-00 00:00:00'),(19985,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.051468133926392','0000-00-00 00:00:00'),(19986,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05252480506897','0000-00-00 00:00:00'),(19987,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8701\'','Gltransaction/journalPosting','0.10203814506531','0000-00-00 00:00:00'),(19988,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000030\'','Gltransaction/journalPosting','0.052098989486694','0000-00-00 00:00:00'),(19989,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.051553010940552','0000-00-00 00:00:00'),(19990,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030071020126343','0000-00-00 00:00:00'),(19991,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8702\'','Gltransaction/journalPosting','0.035991907119751','0000-00-00 00:00:00'),(19992,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000031\'','Gltransaction/journalPosting','0.033945083618164','0000-00-00 00:00:00'),(19993,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.017607927322388','0000-00-00 00:00:00'),(19994,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020393133163452','0000-00-00 00:00:00'),(19995,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8703\'','Gltransaction/journalPosting','0.043951034545898','0000-00-00 00:00:00'),(19996,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000032\'','Gltransaction/journalPosting','0.055782079696655','0000-00-00 00:00:00'),(19997,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.086753129959106','0000-00-00 00:00:00'),(19998,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076941967010498','0000-00-00 00:00:00'),(19999,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8704\'','Gltransaction/journalPosting','0.26995015144348','0000-00-00 00:00:00'),(20000,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000033\'','Gltransaction/journalPosting','0.12605381011963','0000-00-00 00:00:00'),(20001,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.071362972259521','0000-00-00 00:00:00'),(20002,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030906915664673','0000-00-00 00:00:00'),(20003,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8705\'','Gltransaction/journalPosting','0.058095932006836','0000-00-00 00:00:00'),(20004,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000034\'','Gltransaction/journalPosting','0.11141490936279','0000-00-00 00:00:00'),(20005,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.3086838722229','0000-00-00 00:00:00'),(20006,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1588249206543','0000-00-00 00:00:00'),(20007,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8706\'','Gltransaction/journalPosting','0.02539587020874','0000-00-00 00:00:00'),(20008,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000035\'','Gltransaction/journalPosting','0.044854879379272','0000-00-00 00:00:00'),(20009,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.029314994812012','0000-00-00 00:00:00'),(20010,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032557964324951','0000-00-00 00:00:00'),(20011,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8707\'','Gltransaction/journalPosting','0.12629103660583','0000-00-00 00:00:00'),(20012,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000036\'','Gltransaction/journalPosting','0.069684028625488','0000-00-00 00:00:00'),(20013,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.028632879257202','0000-00-00 00:00:00'),(20014,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064640998840332','0000-00-00 00:00:00'),(20015,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8708\'','Gltransaction/journalPosting','0.17439317703247','0000-00-00 00:00:00'),(20016,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000037\'','Gltransaction/journalPosting','0.3761990070343','0000-00-00 00:00:00'),(20017,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.052770853042603','0000-00-00 00:00:00'),(20018,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'945\', \'2020\', \'6\', \'50.1\', \'0\', 50.1, \'3\', \'2020-07-02: 03:07:28\')','Gltransaction/journalPosting','0.12513184547424','0000-00-00 00:00:00'),(20019,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8709\'','Gltransaction/journalPosting','0.17054295539856','0000-00-00 00:00:00'),(20020,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000038\'','Gltransaction/journalPosting','0.44395518302917','0000-00-00 00:00:00'),(20021,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.10172080993652','0000-00-00 00:00:00'),(20022,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'509\', \'2020\', \'6\', \'120\', \'0\', 120, \'3\', \'2020-07-02: 03:07:31\')','Gltransaction/journalPosting','0.34772682189941','0000-00-00 00:00:00'),(20023,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8710\'','Gltransaction/journalPosting','0.31906390190125','0000-00-00 00:00:00'),(20024,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000039\'','Gltransaction/journalPosting','0.15141606330872','0000-00-00 00:00:00'),(20025,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.053629159927368','0000-00-00 00:00:00'),(20026,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'906\', \'2020\', \'6\', \'27900\', \'0\', 27900, \'3\', \'2020-07-02: 03:07:32\')','Gltransaction/journalPosting','0.14279198646545','0000-00-00 00:00:00'),(20027,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8711\'','Gltransaction/journalPosting','0.037553071975708','0000-00-00 00:00:00'),(20028,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000040\'','Gltransaction/journalPosting','0.032914161682129','0000-00-00 00:00:00'),(20029,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.018857002258301','0000-00-00 00:00:00'),(20030,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'571\', \'2020\', \'6\', \'220\', \'0\', 220, \'3\', \'2020-07-02: 03:07:33\')','Gltransaction/journalPosting','0.065812110900879','0000-00-00 00:00:00'),(20031,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8712\'','Gltransaction/journalPosting','0.092362880706787','0000-00-00 00:00:00'),(20032,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000041\'','Gltransaction/journalPosting','0.21119594573975','0000-00-00 00:00:00'),(20033,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.12069511413574','0000-00-00 00:00:00'),(20034,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'231\', \'2020\', \'6\', \'47.7\', \'0\', 47.7, \'3\', \'2020-07-02: 03:07:34\')','Gltransaction/journalPosting','0.23990321159363','0000-00-00 00:00:00'),(20035,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8713\'','Gltransaction/journalPosting','0.033413887023926','0000-00-00 00:00:00'),(20036,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000042\'','Gltransaction/journalPosting','0.032513856887817','0000-00-00 00:00:00'),(20037,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.020380973815918','0000-00-00 00:00:00'),(20038,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'947\', \'2020\', \'6\', \'2305\', \'0\', 2305, \'3\', \'2020-07-02: 03:07:35\')','Gltransaction/journalPosting','0.021039009094238','0000-00-00 00:00:00'),(20039,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8714\'','Gltransaction/journalPosting','0.051565885543823','0000-00-00 00:00:00'),(20040,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000043\'','Gltransaction/journalPosting','0.05541205406189','0000-00-00 00:00:00'),(20041,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.064862966537476','0000-00-00 00:00:00'),(20042,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'475\', \'2020\', \'6\', \'4.8\', \'0\', 4.8, \'3\', \'2020-07-02: 03:07:36\')','Gltransaction/journalPosting','0.024403810501099','0000-00-00 00:00:00'),(20043,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8715\'','Gltransaction/journalPosting','0.23989391326904','0000-00-00 00:00:00'),(20044,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000044\'','Gltransaction/journalPosting','1.1541469097137','0000-00-00 00:00:00'),(20045,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.10516595840454','0000-00-00 00:00:00'),(20046,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'356\', \'2020\', \'6\', \'6500\', \'0\', 6500, \'3\', \'2020-07-02: 03:07:38\')','Gltransaction/journalPosting','0.11652493476868','0000-00-00 00:00:00'),(20047,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8716\'','Gltransaction/journalPosting','0.39979815483093','0000-00-00 00:00:00'),(20048,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000045\'','Gltransaction/journalPosting','0.29137516021729','0000-00-00 00:00:00'),(20049,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.53847002983093','0000-00-00 00:00:00'),(20050,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'6\', \'286.87\', \'0\', 286.87, \'3\', \'2020-07-02: 03:07:40\')','Gltransaction/journalPosting','0.18583822250366','0000-00-00 00:00:00'),(20051,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8717\'','Gltransaction/journalPosting','0.11476302146912','0000-00-00 00:00:00'),(20052,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000046\'','Gltransaction/journalPosting','0.11027312278748','0000-00-00 00:00:00'),(20053,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.051857948303223','0000-00-00 00:00:00'),(20054,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1029\', \'2020\', \'6\', \'7576\', \'0\', 7576, \'3\', \'2020-07-02: 03:07:42\')','Gltransaction/journalPosting','0.058020830154419','0000-00-00 00:00:00'),(20055,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8718\'','Gltransaction/journalPosting','0.051460981369019','0000-00-00 00:00:00'),(20056,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000047\'','Gltransaction/journalPosting','0.022065877914429','0000-00-00 00:00:00'),(20057,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.053938150405884','0000-00-00 00:00:00'),(20058,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1031\', \'2020\', \'6\', \'11364\', \'0\', 11364, \'3\', \'2020-07-02: 03:07:42\')','Gltransaction/journalPosting','0.030019044876099','0000-00-00 00:00:00'),(20059,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8719\'','Gltransaction/journalPosting','0.054683923721313','0000-00-00 00:00:00'),(20060,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000048\'','Gltransaction/journalPosting','0.052731037139893','0000-00-00 00:00:00'),(20061,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.074567079544067','0000-00-00 00:00:00'),(20062,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'533\', \'2020\', \'6\', \'5546.64\', \'0\', 5546.64, \'3\', \'2020-07-02: 03:07:43\')','Gltransaction/journalPosting','0.098315000534058','0000-00-00 00:00:00'),(20063,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8720\'','Gltransaction/journalPosting','0.054498910903931','0000-00-00 00:00:00'),(20064,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000049\'','Gltransaction/journalPosting','0.066248893737793','0000-00-00 00:00:00'),(20065,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.084734916687012','0000-00-00 00:00:00'),(20066,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053381204605103','0000-00-00 00:00:00'),(20067,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8721\'','Gltransaction/journalPosting','0.31028199195862','0000-00-00 00:00:00'),(20068,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000050\'','Gltransaction/journalPosting','0.13200497627258','0000-00-00 00:00:00'),(20069,2,3,'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` =  \'6\'','Gltransaction/journalPosting','1.6957190036774','0000-00-00 00:00:00'),(20070,2,3,'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` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1079089641571','0000-00-00 00:00:00'),(20071,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8722\'','Gltransaction/journalPosting','0.2252209186554','0000-00-00 00:00:00'),(20072,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000051\'','Gltransaction/journalPosting','0.12188100814819','0000-00-00 00:00:00'),(20073,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.070043087005615','0000-00-00 00:00:00'),(20074,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1028\', \'2020\', \'6\', \'4499\', \'0\', 4499, \'3\', \'2020-07-02: 03:07:49\')','Gltransaction/journalPosting','0.053596973419189','0000-00-00 00:00:00'),(20075,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8723\'','Gltransaction/journalPosting','0.078541040420532','0000-00-00 00:00:00'),(20076,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000052\'','Gltransaction/journalPosting','0.099247932434082','0000-00-00 00:00:00'),(20077,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.13624501228333','0000-00-00 00:00:00'),(20078,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'667\', \'2020\', \'6\', \'106.9\', \'0\', 106.9, \'3\', \'2020-07-02: 03:07:50\')','Gltransaction/journalPosting','0.1036319732666','0000-00-00 00:00:00'),(20079,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8724\'','Gltransaction/journalPosting','0.060445785522461','0000-00-00 00:00:00'),(20080,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000053\'','Gltransaction/journalPosting','0.055320024490356','0000-00-00 00:00:00'),(20081,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.049325942993164','0000-00-00 00:00:00'),(20082,2,3,'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` =  \'667\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19847702980042','0000-00-00 00:00:00'),(20083,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8725\'','Gltransaction/journalPosting','0.09938907623291','0000-00-00 00:00:00'),(20084,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000054\'','Gltransaction/journalPosting','0.20947289466858','0000-00-00 00:00:00'),(20085,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.17595195770264','0000-00-00 00:00:00'),(20086,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'6\', \'3010\', \'0\', 3010, \'3\', \'2020-07-02: 03:07:53\')','Gltransaction/journalPosting','0.16947388648987','0000-00-00 00:00:00'),(20087,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8726\'','Gltransaction/journalPosting','0.11789917945862','0000-00-00 00:00:00'),(20088,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000055\'','Gltransaction/journalPosting','0.098683834075928','0000-00-00 00:00:00'),(20089,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.24501395225525','0000-00-00 00:00:00'),(20090,2,3,'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` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086268901824951','0000-00-00 00:00:00'),(20091,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8727\'','Gltransaction/journalPosting','0.17964792251587','0000-00-00 00:00:00'),(20092,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000056\'','Gltransaction/journalPosting','0.077243089675903','0000-00-00 00:00:00'),(20093,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.14968514442444','0000-00-00 00:00:00'),(20094,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'6\', \'266\', \'0\', 266, \'3\', \'2020-07-02: 03:07:56\')','Gltransaction/journalPosting','0.11727905273438','0000-00-00 00:00:00'),(20095,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.084072828292847','0000-00-00 00:00:00'),