(11946,2,2,'::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\', \'1500\', \'BR2003080\', \'2020-03-17\', \'BR2003080 212046\', \'SITI JUWAIRIYAH                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068398952484131','0000-00-00 00:00:00'),(11947,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1845, \'2\', \'ELAUN MAC 2020\', \'1\', \'985\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030763864517212','0000-00-00 00:00:00'),(11948,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.16472291946411','0000-00-00 00:00:00'),(11949,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000072\' WHERE `ID` =  \'1845\'','gltransaction/otherpaymentposting','0.079552173614502','0000-00-00 00:00:00'),(11950,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000072\', \'Other Payment [BR2003080[00000001]]]\', \'Other Payment [BR2003080[00000001]]]\', \'BR2003080 212046\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1500, 1500, \'2\')','gltransaction/otherpaymentposting','0.12117910385132','0000-00-00 00:00:00'),(11951,2,2,'::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 =\"AP20200300000072\" and a.referrence is null','gltransaction/otherpaymentposting','0.15635395050049','0000-00-00 00:00:00'),(11952,2,2,'::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 =\"AP20200300000072\"','gltransaction/otherpaymentposting','1.139741897583','0000-00-00 00:00:00'),(11953,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000072\', 1, \'ELAUN MAC 2020\', \'163\', 1500, 1, \'1\', \'1500\', \'3\', \'2020\', \'1\', \'BR2003080[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.080718040466309','0000-00-00 00:00:00'),(11954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000072\', 2, \'ELAUN MAC 2020\', \'985\', 1500, 1, \'1\', \'1500\', \'3\', \'2020\', \'1\', \'BR2003080[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13822102546692','0000-00-00 00:00:00'),(11955,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000072\'','gltransaction/otherpaymentposting','0.19934797286987','0000-00-00 00:00:00'),(11956,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1845\'','gltransaction/otherpaymentposting','0.18065309524536','0000-00-00 00:00:00'),(11957,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.056720018386841','0000-00-00 00:00:00'),(11958,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000073\' WHERE `ID` =  \'1844\'','gltransaction/otherpaymentposting','0.058737993240356','0000-00-00 00:00:00'),(11959,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000073\', \'Other Payment [BR2003079[00000001]]]\', \'Other Payment [BR2003079[00000001]]]\', \'BR2003079 212388\', \'3\', \'2020-03-17\', \'2020\', \'3\', 3900, 3900, \'2\')','gltransaction/otherpaymentposting','0.12297701835632','0000-00-00 00:00:00'),(11960,2,2,'::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 =\"AP20200300000073\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055501461029053','0000-00-00 00:00:00'),(11961,2,2,'::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 =\"AP20200300000073\"','gltransaction/otherpaymentposting','0.62050914764404','0000-00-00 00:00:00'),(11962,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000073\', 1, \'ELAUN MAC 2020\', \'163\', 3900, 1, \'1\', \'3900\', \'3\', \'2020\', \'1\', \'BR2003079[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027381896972656','0000-00-00 00:00:00'),(11963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000073\', 2, \'ELAUN MAC 2020\', \'985\', 3900, 1, \'1\', \'3900\', \'3\', \'2020\', \'1\', \'BR2003079[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058429002761841','0000-00-00 00:00:00'),(11964,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3900, `total_amount_cr` = 3900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000073\'','gltransaction/otherpaymentposting','0.051530838012695','0000-00-00 00:00:00'),(11965,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1844\'','gltransaction/otherpaymentposting','0.025484085083008','0000-00-00 00:00:00'),(11966,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.064935207366943','0000-00-00 00:00:00'),(11967,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000074\' WHERE `ID` =  \'1843\'','gltransaction/otherpaymentposting','0.055083990097046','0000-00-00 00:00:00'),(11968,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000074\', \'Other Payment [BR2003078[00000001]]]\', \'Other Payment [BR2003078[00000001]]]\', \'BR2003078 212384\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1800, 1800, \'2\')','gltransaction/otherpaymentposting','0.070826053619385','0000-00-00 00:00:00'),(11969,2,2,'::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 =\"AP20200300000074\" and a.referrence is null','gltransaction/otherpaymentposting','0.084110021591187','0000-00-00 00:00:00'),(11970,2,2,'::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 =\"AP20200300000074\"','gltransaction/otherpaymentposting','0.46095013618469','0000-00-00 00:00:00'),(11971,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000074\', 1, \'ELAUN MAC 2020\', \'163\', 1800, 1, \'1\', \'1800\', \'3\', \'2020\', \'1\', \'BR2003078[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13077521324158','0000-00-00 00:00:00'),(11972,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000074\', 2, \'ELAUN MAC 2020\', \'985\', 1800, 1, \'1\', \'1800\', \'3\', \'2020\', \'1\', \'BR2003078[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.084367990493774','0000-00-00 00:00:00'),(11973,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000074\'','gltransaction/otherpaymentposting','0.056372165679932','0000-00-00 00:00:00'),(11974,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1843\'','gltransaction/otherpaymentposting','0.10212993621826','0000-00-00 00:00:00'),(11975,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.14875984191895','0000-00-00 00:00:00'),(11976,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000075\' WHERE `ID` =  \'1842\'','gltransaction/otherpaymentposting','0.38055801391602','0000-00-00 00:00:00'),(11977,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000075\', \'Other Payment [BR2003077[00000001]]]\', \'Other Payment [BR2003077[00000001]]]\', \'BR2003077 212381\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1700, 1700, \'2\')','gltransaction/otherpaymentposting','0.65537810325623','0000-00-00 00:00:00'),(11978,2,2,'::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 =\"AP20200300000075\" and a.referrence is null','gltransaction/otherpaymentposting','0.0056159496307373','0000-00-00 00:00:00'),(11979,2,2,'::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 =\"AP20200300000075\"','gltransaction/otherpaymentposting','0.79411602020264','0000-00-00 00:00:00'),(11980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000075\', 1, \'KETUA JABATAN PEMBANGUNAN DAN PENGKOMERSIALNAN BAGI BULAN MAC 2020\', \'163\', 1700, 1, \'1\', \'1700\', \'3\', \'2020\', \'1\', \'BR2003077[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.057264089584351','0000-00-00 00:00:00'),(11981,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000075\', 2, \'KETUA JABATAN PEMBANGUNAN DAN PENGKOMERSIALNAN BAGI BULAN MAC 2020\', \'612\', 1700, 1, \'1\', \'1700\', \'3\', \'2020\', \'1\', \'BR2003077[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066029071807861','0000-00-00 00:00:00'),(11982,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1700, `total_amount_cr` = 1700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000075\'','gltransaction/otherpaymentposting','0.050420999526978','0000-00-00 00:00:00'),(11983,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1842\'','gltransaction/otherpaymentposting','0.059879064559937','0000-00-00 00:00:00'),(11984,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.46509504318237','0000-00-00 00:00:00'),(11985,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000076\' WHERE `ID` =  \'1841\'','gltransaction/otherpaymentposting','0.087549924850464','0000-00-00 00:00:00'),(11986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000076\', \'Other Payment [BR2003076[00000001]]]\', \'Other Payment [BR2003076[00000001]]]\', \'BR2003076 212832\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.09326696395874','0000-00-00 00:00:00'),(11987,2,2,'::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 =\"AP20200300000076\" and a.referrence is null','gltransaction/otherpaymentposting','0.098319053649902','0000-00-00 00:00:00'),(11988,2,2,'::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 =\"AP20200300000076\"','gltransaction/otherpaymentposting','0.38553309440613','0000-00-00 00:00:00'),(11989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000076\', 1, \'ELAUN MAC 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'3\', \'2020\', \'1\', \'BR2003076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.059146165847778','0000-00-00 00:00:00'),(11990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000076\', 2, \'ELAUN MAC 2020\', \'1002\', 1000, 1, \'1\', \'1000\', \'3\', \'2020\', \'1\', \'BR2003076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.048890113830566','0000-00-00 00:00:00'),(11991,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000076\'','gltransaction/otherpaymentposting','0.31698513031006','0000-00-00 00:00:00'),(11992,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1841\'','gltransaction/otherpaymentposting','0.15381908416748','0000-00-00 00:00:00'),(11993,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.060289859771729','0000-00-00 00:00:00'),(11994,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000077\' WHERE `ID` =  \'1840\'','gltransaction/otherpaymentposting','0.084201812744141','0000-00-00 00:00:00'),(11995,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000077\', \'Other Payment [BR2003075[00000001]]]\', \'Other Payment [BR2003075[00000001]]]\', \'BR2003075 212383\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.058454990386963','0000-00-00 00:00:00'),(11996,2,2,'::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 =\"AP20200300000077\" and a.referrence is null','gltransaction/otherpaymentposting','0.0054750442504883','0000-00-00 00:00:00'),(11997,2,2,'::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 =\"AP20200300000077\"','gltransaction/otherpaymentposting','0.49810194969177','0000-00-00 00:00:00'),(11998,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000077\', 1, \'ELAUN BULAN MAC 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'3\', \'2020\', \'1\', \'BR2003075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.19392418861389','0000-00-00 00:00:00'),(11999,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000077\', 2, \'ELAUN BULAN MAC 2020\', \'614\', 1000, 1, \'1\', \'1000\', \'3\', \'2020\', \'1\', \'BR2003075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087072849273682','0000-00-00 00:00:00'),(12000,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000077\'','gltransaction/otherpaymentposting','0.18825602531433','0000-00-00 00:00:00'),(12001,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1840\'','gltransaction/otherpaymentposting','0.078922033309937','0000-00-00 00:00:00'),(12002,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.07537317276001','0000-00-00 00:00:00'),(12003,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000078\' WHERE `ID` =  \'1839\'','gltransaction/otherpaymentposting','0.061248064041138','0000-00-00 00:00:00'),(12004,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000078\', \'Other Payment [BR2003074[00000001]]]\', \'Other Payment [BR2003074[00000001]]]\', \'BR2003074 514212\', \'3\', \'2020-03-16\', \'2020\', \'3\', 132, 132, \'2\')','gltransaction/otherpaymentposting','0.06127405166626','0000-00-00 00:00:00'),(12005,2,2,'::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 =\"AP20200300000078\" and a.referrence is null','gltransaction/otherpaymentposting','0.12049293518066','0000-00-00 00:00:00'),(12006,2,2,'::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 =\"AP20200300000078\"','gltransaction/otherpaymentposting','0.42437195777893','0000-00-00 00:00:00'),(12007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000078\', 1, \'HONORARIUM\', \'163\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.52250695228577','0000-00-00 00:00:00'),(12008,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000078\', 2, \'HONORARIUM\', \'996\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'1\', \'BR2003074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.051167964935303','0000-00-00 00:00:00'),(12009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000078\', 3, \'CLAIM BULAN FEB-MAC 2020\', \'163\', 32, 1, \'1\', \'32\', \'3\', \'2020\', \'2\', \'BR2003074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065693140029907','0000-00-00 00:00:00'),(12010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000078\', 4, \'CLAIM BULAN FEB-MAC 2020\', \'338\', 32, 1, \'1\', \'32\', \'3\', \'2020\', \'2\', \'BR2003074[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025544881820679','0000-00-00 00:00:00'),(12011,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132, `total_amount_cr` = 132, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000078\'','gltransaction/otherpaymentposting','0.066009998321533','0000-00-00 00:00:00'),(12012,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1839\'','gltransaction/otherpaymentposting','0.066387891769409','0000-00-00 00:00:00'),(12013,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.076627969741821','0000-00-00 00:00:00'),(12014,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000079\' WHERE `ID` =  \'1838\'','gltransaction/otherpaymentposting','0.073171138763428','0000-00-00 00:00:00'),(12015,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000079\', \'Other Payment [BR2003073[00000001]]]\', \'Other Payment [BR2003073[00000001]]]\', \'BR2003073 167662\', \'3\', \'2020-03-16\', \'2020\', \'3\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.063912153244019','0000-00-00 00:00:00'),(12016,2,2,'::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 =\"AP20200300000079\" and a.referrence is null','gltransaction/otherpaymentposting','0.48230814933777','0000-00-00 00:00:00'),(12017,2,2,'::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 =\"AP20200300000079\"','gltransaction/otherpaymentposting','2.8879261016846','0000-00-00 00:00:00'),(12018,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000079\', 1, \'3000GRAM FISHIELD\', \'163\', 4500, 1, \'1\', \'4500\', \'3\', \'2020\', \'1\', \'BR2003073[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.089561939239502','0000-00-00 00:00:00'),(12019,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000079\', 2, \'3000GRAM FISHIELD\', \'997\', 4500, 1, \'1\', \'4500\', \'3\', \'2020\', \'1\', \'BR2003073[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.051136016845703','0000-00-00 00:00:00'),(12020,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000079\'','gltransaction/otherpaymentposting','0.048122882843018','0000-00-00 00:00:00'),(12021,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1838\'','gltransaction/otherpaymentposting','0.066251993179321','0000-00-00 00:00:00'),(12022,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.10602521896362','0000-00-00 00:00:00'),(12023,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000080\' WHERE `ID` =  \'1837\'','gltransaction/otherpaymentposting','0.055115938186646','0000-00-00 00:00:00'),(12024,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000080\', \'Other Payment [BR2003072[00000001]]]\', \'Other Payment [BR2003072[00000001]]]\', \'BR2003072 144073\', \'3\', \'2020-03-16\', \'2020\', \'3\', 263.8, 263.8, \'2\')','gltransaction/otherpaymentposting','0.070844888687134','0000-00-00 00:00:00'),(12025,2,2,'::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 =\"AP20200300000080\" and a.referrence is null','gltransaction/otherpaymentposting','0.018438100814819','0000-00-00 00:00:00'),(12026,2,2,'::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 =\"AP20200300000080\"','gltransaction/otherpaymentposting','1.4363679885864','0000-00-00 00:00:00'),(12027,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000080\', 1, \'MENGHADIRI BENGEL DATABASE\', \'163\', 263.8, 1, \'1\', \'263.8\', \'3\', \'2020\', \'1\', \'BR2003072[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13067507743835','0000-00-00 00:00:00'),(12028,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000080\', 2, \'MENGHADIRI BENGEL DATABASE\', \'418\', 263.8, 1, \'1\', \'263.8\', \'3\', \'2020\', \'1\', \'BR2003072[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095215082168579','0000-00-00 00:00:00'),(12029,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 263.8, `total_amount_cr` = 263.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000080\'','gltransaction/otherpaymentposting','0.054705858230591','0000-00-00 00:00:00'),(12030,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1837\'','gltransaction/otherpaymentposting','0.059514045715332','0000-00-00 00:00:00'),(12031,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.058966875076294','0000-00-00 00:00:00'),(12032,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000081\' WHERE `ID` =  \'1836\'','gltransaction/otherpaymentposting','0.070145130157471','0000-00-00 00:00:00'),(12033,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000081\', \'Other Payment [BR2003071[00000001]]]\', \'Other Payment [BR2003071[00000001]]]\', \'BR2003071 145981\', \'3\', \'2020-03-16\', \'2020\', \'3\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.059876918792725','0000-00-00 00:00:00'),(12034,2,2,'::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 =\"AP20200300000081\" and a.referrence is null','gltransaction/otherpaymentposting','0.15571618080139','0000-00-00 00:00:00'),(12035,2,2,'::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 =\"AP20200300000081\"','gltransaction/otherpaymentposting','0.38609313964844','0000-00-00 00:00:00'),(12036,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000081\', 1, \'SAGUHATI KPD WARTAWAN\', \'163\', 150, 1, \'1\', \'150\', \'3\', \'2020\', \'1\', \'BR2003071[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17444610595703','0000-00-00 00:00:00'),(12037,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000081\', 2, \'SAGUHATI KPD WARTAWAN\', \'853\', 150, 1, \'1\', \'150\', \'3\', \'2020\', \'1\', \'BR2003071[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.082937002182007','0000-00-00 00:00:00'),(12038,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000081\'','gltransaction/otherpaymentposting','0.07721996307373','0000-00-00 00:00:00'),(12039,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1836\'','gltransaction/otherpaymentposting','0.077401876449585','0000-00-00 00:00:00'),(12040,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.074002981185913','0000-00-00 00:00:00'),(12041,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000082\' WHERE `ID` =  \'1835\'','gltransaction/otherpaymentposting','0.060688972473145','0000-00-00 00:00:00'),(12042,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000082\', \'Other Payment [BR2003070[00000001]]]\', \'Other Payment [BR2003070[00000001]]]\', \'BR2003070 144985\', \'3\', \'2020-03-16\', \'2020\', \'3\', 135, 135, \'2\')','gltransaction/otherpaymentposting','0.076069831848145','0000-00-00 00:00:00'),(12043,2,2,'::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 =\"AP20200300000082\" and a.referrence is null','gltransaction/otherpaymentposting','0.0026130676269531','0000-00-00 00:00:00'),(12044,2,2,'::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 =\"AP20200300000082\"','gltransaction/otherpaymentposting','0.97853207588196','0000-00-00 00:00:00'),(12045,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000082\', 1, \'TEMPAHAN MAKANAN\', \'163\', 135, 1, \'1\', \'135\', \'3\', \'2020\', \'1\', \'BR2003070[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.094219207763672','0000-00-00 00:00:00'),(12046,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000082\', 2, \'TEMPAHAN MAKANAN\', \'1028\', 135, 1, \'1\', \'135\', \'3\', \'2020\', \'1\', \'BR2003070[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066015005111694','0000-00-00 00:00:00'),(12047,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000082\'','gltransaction/otherpaymentposting','0.073647022247314','0000-00-00 00:00:00'),(12048,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1835\'','gltransaction/otherpaymentposting','0.091872930526733','0000-00-00 00:00:00'),(12049,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.08204984664917','0000-00-00 00:00:00'),(12050,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000083\' WHERE `ID` =  \'1834\'','gltransaction/otherpaymentposting','0.14227795600891','0000-00-00 00:00:00'),(12051,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000083\', \'Other Payment [BR2003069[00000001]]]\', \'Other Payment [BR2003069[00000001]]]\', \'BR2003069 145982\', \'3\', \'2020-03-16\', \'2020\', \'3\', 103, 103, \'2\')','gltransaction/otherpaymentposting','0.12635278701782','0000-00-00 00:00:00'),(12052,2,2,'::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 =\"AP20200300000083\" and a.referrence is null','gltransaction/otherpaymentposting','0.15105605125427','0000-00-00 00:00:00'),(12053,2,2,'::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 =\"AP20200300000083\"','gltransaction/otherpaymentposting','0.45992994308472','0000-00-00 00:00:00'),(12054,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000083\', 1, \'CLAIM BULAN MAC 2020\', \'163\', 103, 1, \'1\', \'103\', \'3\', \'2020\', \'1\', \'BR2003069[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058597087860107','0000-00-00 00:00:00'),(12055,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000083\', 2, \'CLAIM BULAN MAC 2020\', \'338\', 103, 1, \'1\', \'103\', \'3\', \'2020\', \'1\', \'BR2003069[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027060031890869','0000-00-00 00:00:00'),(12056,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 103, `total_amount_cr` = 103, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000083\'','gltransaction/otherpaymentposting','0.0555419921875','0000-00-00 00:00:00'),(12057,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1834\'','gltransaction/otherpaymentposting','0.12673997879028','0000-00-00 00:00:00'),(12058,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.097707033157349','0000-00-00 00:00:00'),(12059,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000084\' WHERE `ID` =  \'1833\'','gltransaction/otherpaymentposting','0.066222906112671','0000-00-00 00:00:00'),(12060,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000084\', \'Other Payment [BR2003065[00000001]]]\', \'Other Payment [BR2003065[00000001]]]\', \'BR2003065 212836\', \'3\', \'2020-03-16\', \'2020\', \'3\', 10.5, 10.5, \'2\')','gltransaction/otherpaymentposting','0.093165874481201','0000-00-00 00:00:00'),(12061,2,2,'::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 =\"AP20200300000084\" and a.referrence is null','gltransaction/otherpaymentposting','0.04336404800415','0000-00-00 00:00:00'),(12062,2,2,'::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 =\"AP20200300000084\"','gltransaction/otherpaymentposting','0.36868715286255','0000-00-00 00:00:00'),(12063,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000084\', 1, \'KELENGKAPAN PEMBERSIHAN\', \'163\', 10.5, 1, \'1\', \'10.5\', \'3\', \'2020\', \'1\', \'BR2003065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14137506484985','0000-00-00 00:00:00'),(12064,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000084\', 2, \'KELENGKAPAN PEMBERSIHAN\', \'475\', 10.5, 1, \'1\', \'10.5\', \'3\', \'2020\', \'1\', \'BR2003065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060895919799805','0000-00-00 00:00:00'),(12065,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.5, `total_amount_cr` = 10.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000084\'','gltransaction/otherpaymentposting','0.093322038650513','0000-00-00 00:00:00'),(12066,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1833\'','gltransaction/otherpaymentposting','0.061621189117432','0000-00-00 00:00:00'),(12067,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.068704128265381','0000-00-00 00:00:00'),(12068,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000085\' WHERE `ID` =  \'1832\'','gltransaction/otherpaymentposting','0.065865993499756','0000-00-00 00:00:00'),(12069,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000085\', \'Other Payment [BR2003064[00000001]]]\', \'Other Payment [BR2003064[00000001]]]\', \'BR2003064 144986\', \'3\', \'2020-03-16\', \'2020\', \'3\', 58.6, 58.6, \'2\')','gltransaction/otherpaymentposting','0.032798051834106','0000-00-00 00:00:00'),(12070,2,2,'::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 =\"AP20200300000085\" and a.referrence is null','gltransaction/otherpaymentposting','0.065814971923828','0000-00-00 00:00:00'),(12071,2,2,'::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 =\"AP20200300000085\"','gltransaction/otherpaymentposting','0.44225788116455','0000-00-00 00:00:00'),(12072,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000085\', 1, \'CLAIM PERMBELIAN ALATULIS\', \'163\', 58.6, 1, \'1\', \'58.6\', \'3\', \'2020\', \'1\', \'BR2003064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.061152935028076','0000-00-00 00:00:00'),(12073,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000085\', 2, \'CLAIM PERMBELIAN ALATULIS\', \'444\', 58.6, 1, \'1\', \'58.6\', \'3\', \'2020\', \'1\', \'BR2003064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.061729907989502','0000-00-00 00:00:00'),(12074,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.6, `total_amount_cr` = 58.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000085\'','gltransaction/otherpaymentposting','0.0363929271698','0000-00-00 00:00:00'),(12075,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1832\'','gltransaction/otherpaymentposting','0.051196098327637','0000-00-00 00:00:00'),(12076,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.080674886703491','0000-00-00 00:00:00'),(12077,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000086\' WHERE `ID` =  \'1831\'','gltransaction/otherpaymentposting','0.066636085510254','0000-00-00 00:00:00'),(12078,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000086\', \'Other Payment [BR2003063[00000001]]]\', \'Other Payment [BR2003063[00000001]]]\', \'BR2003063 144987\', \'3\', \'2020-03-16\', \'2020\', \'3\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.29704809188843','0000-00-00 00:00:00'),(12079,2,2,'::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 =\"AP20200300000086\" and a.referrence is null','gltransaction/otherpaymentposting','0.33287906646729','0000-00-00 00:00:00'),(12080,2,2,'::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 =\"AP20200300000086\"','gltransaction/otherpaymentposting','6.4246349334717','0000-00-00 00:00:00'),(12081,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000086\', 1, \'CLAIM PERJALANAN\', \'163\', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'1\', \'BR2003063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16381192207336','0000-00-00 00:00:00'),(12082,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000086\', 2, \'CLAIM PERJALANAN\', \'527\', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'1\', \'BR2003063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1657509803772','0000-00-00 00:00:00'),(12083,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000086\'','gltransaction/otherpaymentposting','0.028517961502075','0000-00-00 00:00:00'),(12084,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1831\'','gltransaction/otherpaymentposting','0.026270866394043','0000-00-00 00:00:00'),(12085,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.082248210906982','0000-00-00 00:00:00'),(12086,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000087\' WHERE `ID` =  \'1830\'','gltransaction/otherpaymentposting','0.11324381828308','0000-00-00 00:00:00'),(12087,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000087\', \'Other Payment [BR2003062[00000001]]]\', \'Other Payment [BR2003062[00000001]]]\', \'BR2003062 167661\', \'3\', \'2020-03-16\', \'2020\', \'3\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.070924997329712','0000-00-00 00:00:00'),(12088,2,2,'::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 =\"AP20200300000087\" and a.referrence is null','gltransaction/otherpaymentposting','0.018041849136353','0000-00-00 00:00:00'),(12089,2,2,'::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 =\"AP20200300000087\"','gltransaction/otherpaymentposting','0.88322496414185','0000-00-00 00:00:00'),(12090,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000087\', 1, \'BIL.02/2020(40)-SHOKRI\', \'163\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17385792732239','0000-00-00 00:00:00'),(12091,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000087\', 2, \'BIL.02/2020(40)-SHOKRI\', \'619\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.099257946014404','0000-00-00 00:00:00'),(12092,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000087\'','gltransaction/otherpaymentposting','0.10583710670471','0000-00-00 00:00:00'),(12093,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1830\'','gltransaction/otherpaymentposting','0.070904016494751','0000-00-00 00:00:00'),(12094,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.081000089645386','0000-00-00 00:00:00'),(12095,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000088\' WHERE `ID` =  \'1829\'','gltransaction/otherpaymentposting','0.059060096740723','0000-00-00 00:00:00'),(12096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000088\', \'Other Payment [BR2003061[00000001]]]\', \'Other Payment [BR2003061[00000001]]]\', \'BR2003061 146905\', \'3\', \'2020-03-16\', \'2020\', \'3\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.09298300743103','0000-00-00 00:00:00'),(12097,2,2,'::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 =\"AP20200300000088\" and a.referrence is null','gltransaction/otherpaymentposting','0.082751989364624','0000-00-00 00:00:00'),(12098,2,2,'::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 =\"AP20200300000088\"','gltransaction/otherpaymentposting','0.90336990356445','0000-00-00 00:00:00'),(12099,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000088\', 1, \'BIL.02/2020(40)- DATO NIK\', \'163\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.089070081710815','0000-00-00 00:00:00'),(12100,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000088\', 2, \'BIL.02/2020(40)- DATO NIK\', \'619\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054869890213013','0000-00-00 00:00:00'),(12101,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000088\'','gltransaction/otherpaymentposting','0.050513982772827','0000-00-00 00:00:00'),(12102,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1829\'','gltransaction/otherpaymentposting','0.026304006576538','0000-00-00 00:00:00'),(12103,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8275\'','Gltransaction/journalPosting','0.067401885986328','0000-00-00 00:00:00'),(12104,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000072\'','Gltransaction/journalPosting','0.26589798927307','0000-00-00 00:00:00'),(12105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.31431007385254','0000-00-00 00:00:00'),(12106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054768800735474','0000-00-00 00:00:00'),(12107,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8276\'','Gltransaction/journalPosting','0.040342807769775','0000-00-00 00:00:00'),(12108,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000073\'','Gltransaction/journalPosting','0.02852988243103','0000-00-00 00:00:00'),(12109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023991823196411','0000-00-00 00:00:00'),(12110,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026684999465942','0000-00-00 00:00:00'),(12111,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8277\'','Gltransaction/journalPosting','0.059700012207031','0000-00-00 00:00:00'),(12112,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000074\'','Gltransaction/journalPosting','0.066195011138916','0000-00-00 00:00:00'),(12113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052345037460327','0000-00-00 00:00:00'),(12114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064680099487305','0000-00-00 00:00:00'),(12115,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8278\'','Gltransaction/journalPosting','0.052941083908081','0000-00-00 00:00:00'),(12116,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000075\'','Gltransaction/journalPosting','0.059672117233276','0000-00-00 00:00:00'),(12117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025656938552856','0000-00-00 00:00:00'),(12118,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'612\', \'2020\', \'3\', \'1700\', \'0\', 1700, \'2\', \'2020-04-10: 13:04:32\')','Gltransaction/journalPosting','0.052379131317139','0000-00-00 00:00:00'),(12119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8279\'','Gltransaction/journalPosting','0.051645994186401','0000-00-00 00:00:00'),(12120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000076\'','Gltransaction/journalPosting','0.093248128890991','0000-00-00 00:00:00'),(12121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.081075191497803','0000-00-00 00:00:00'),(12122,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1002\', \'2020\', \'3\', \'1000\', \'0\', 1000, \'2\', \'2020-04-10: 13:04:32\')','Gltransaction/journalPosting','0.073613882064819','0000-00-00 00:00:00'),(12123,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8280\'','Gltransaction/journalPosting','0.064330101013184','0000-00-00 00:00:00'),(12124,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000077\'','Gltransaction/journalPosting','0.055636882781982','0000-00-00 00:00:00'),(12125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1072108745575','0000-00-00 00:00:00'),(12126,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'614\', \'2020\', \'3\', \'1000\', \'0\', 1000, \'2\', \'2020-04-10: 13:04:33\')','Gltransaction/journalPosting','0.064446926116943','0000-00-00 00:00:00'),(12127,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8281\'','Gltransaction/journalPosting','0.063012838363647','0000-00-00 00:00:00'),(12128,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000078\'','Gltransaction/journalPosting','0.061432838439941','0000-00-00 00:00:00'),(12129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063716173171997','0000-00-00 00:00:00'),(12130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'996\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086148023605347','0000-00-00 00:00:00'),(12131,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12497019767761','0000-00-00 00:00:00'),(12132,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'338\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14190578460693','0000-00-00 00:00:00'),(12133,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8282\'','Gltransaction/journalPosting','0.052391767501831','0000-00-00 00:00:00'),(12134,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000079\'','Gltransaction/journalPosting','0.071295976638794','0000-00-00 00:00:00'),(12135,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047348022460938','0000-00-00 00:00:00'),(12136,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'3\', \'4500\', \'0\', 4500, \'2\', \'2020-04-10: 13:04:36\')','Gltransaction/journalPosting','0.13057494163513','0000-00-00 00:00:00'),(12137,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8283\'','Gltransaction/journalPosting','0.073616981506348','0000-00-00 00:00:00'),(12138,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000080\'','Gltransaction/journalPosting','0.061541080474854','0000-00-00 00:00:00'),(12139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18138289451599','0000-00-00 00:00:00'),(12140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'418\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10173201560974','0000-00-00 00:00:00'),(12141,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8284\'','Gltransaction/journalPosting','0.11939382553101','0000-00-00 00:00:00'),(12142,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000081\'','Gltransaction/journalPosting','0.06001091003418','0000-00-00 00:00:00'),(12143,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12505793571472','0000-00-00 00:00:00'),(12144,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'853\', \'2020\', \'3\', \'150\', \'0\', 150, \'2\', \'2020-04-10: 13:04:39\')','Gltransaction/journalPosting','0.059170007705688','0000-00-00 00:00:00'),(12145,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8285\'','Gltransaction/journalPosting','0.025152921676636','0000-00-00 00:00:00'),(12146,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000082\'','Gltransaction/journalPosting','0.026481866836548','0000-00-00 00:00:00'),(12147,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036865949630737','0000-00-00 00:00:00'),(12148,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1028\', \'2020\', \'3\', \'135\', \'0\', 135, \'2\', \'2020-04-10: 13:04:39\')','Gltransaction/journalPosting','0.023545026779175','0000-00-00 00:00:00'),(12149,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8286\'','Gltransaction/journalPosting','0.019062995910645','0000-00-00 00:00:00'),(12150,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000083\'','Gltransaction/journalPosting','0.028798818588257','0000-00-00 00:00:00'),(12151,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023462057113647','0000-00-00 00:00:00'),(12152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'338\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056126117706299','0000-00-00 00:00:00'),(12153,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8287\'','Gltransaction/journalPosting','0.037658929824829','0000-00-00 00:00:00'),(12154,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000084\'','Gltransaction/journalPosting','0.028037071228027','0000-00-00 00:00:00'),(12155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035005807876587','0000-00-00 00:00:00'),(12156,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'475\', \'2020\', \'3\', \'10.5\', \'0\', 10.5, \'2\', \'2020-04-10: 13:04:40\')','Gltransaction/journalPosting','0.024954080581665','0000-00-00 00:00:00'),(12157,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8288\'','Gltransaction/journalPosting','0.027916193008423','0000-00-00 00:00:00'),(12158,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000085\'','Gltransaction/journalPosting','0.026918888092041','0000-00-00 00:00:00'),(12159,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025362014770508','0000-00-00 00:00:00'),(12160,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'444\', \'2020\', \'3\', \'58.6\', \'0\', 58.6, \'2\', \'2020-04-10: 13:04:41\')','Gltransaction/journalPosting','0.068362951278687','0000-00-00 00:00:00'),(12161,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8289\'','Gltransaction/journalPosting','0.02741003036499','0000-00-00 00:00:00'),(12162,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000086\'','Gltransaction/journalPosting','0.026936054229736','0000-00-00 00:00:00'),(12163,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025396823883057','0000-00-00 00:00:00'),(12164,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.091771125793457','0000-00-00 00:00:00'),(12165,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8290\'','Gltransaction/journalPosting','0.052266120910645','0000-00-00 00:00:00'),(12166,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000087\'','Gltransaction/journalPosting','0.066682100296021','0000-00-00 00:00:00'),(12167,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023811101913452','0000-00-00 00:00:00'),(12168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055316925048828','0000-00-00 00:00:00'),(12169,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8291\'','Gltransaction/journalPosting','0.11562395095825','0000-00-00 00:00:00'),(12170,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000088\'','Gltransaction/journalPosting','0.12616491317749','0000-00-00 00:00:00'),(12171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047550916671753','0000-00-00 00:00:00'),(12172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069377899169922','0000-00-00 00:00:00'),(12173,2,2,'::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\', \'1500\', \'BR2003081\', \'2020-03-17\', \'BR2003081 212045\', \'MOHD SAIFUL IZWAAN            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081272840499878','0000-00-00 00:00:00'),(12174,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1846, \'2\', \'ELAUN KETUA PERUNDINGAN DAN PENDIDIKAN\', \'1\', \'612\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11535787582397','0000-00-00 00:00:00'),(12175,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1846\', \'2\', \'2\', \'ELAUN BULAN MAC 2020\', \'614\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.094235897064209','0000-00-00 00:00:00'),(12176,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'1846\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038312196731567','0000-00-00 00:00:00'),(12177,2,2,'::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\', \'3000\', \'BR2003082\', \'2020-03-17\', \'BR2003082\', \'DATO JAMIL      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069788932800293','0000-00-00 00:00:00'),(12178,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1847, \'2\', \'ELAUN BULAN MAC 2020\', \'1\', \'588\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060045957565308','0000-00-00 00:00:00'),(12179,2,2,'::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\', \'2000\', \'BR2003083\', \'2020-03-17\', \'BR2003083\', \'NIK ALI MAT YUNUS          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10376405715942','0000-00-00 00:00:00'),(12180,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1848, \'2\', \'ELAUN BULAN MAC 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083379983901978','0000-00-00 00:00:00'),(12181,2,2,'::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\', \'2000\', \'BR2003084\', \'2020-03-17\', \'BR2003084 212042\', \'MOHD NOR SHOKRI \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061960935592651','0000-00-00 00:00:00'),(12182,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1849, \'2\', \'ELAUN BULAN MAC 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026950120925903','0000-00-00 00:00:00'),(12183,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'150\', \'BR2003086\', \'2020-03-17\', \'BR2003086 212385\', \'NUR NAJIBAH                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053469896316528','0000-00-00 00:00:00'),(12184,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1850, \'2\', \'CLAIM MAC 2020\', \'1\', \'338\', \'150\', \'150\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028455972671509','0000-00-00 00:00:00'),(12185,2,2,'::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\', \'696.04\', \'BR2003087\', \'2020-03-17\', \'BR2003087 212044\', \'SUZILAWATI       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068632841110229','0000-00-00 00:00:00'),(12186,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1851, \'2\', \'CLAIM TIKET PENERBANGAN\', \'1\', \'993\', \'696.04\', \'696.04\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.051316976547241','0000-00-00 00:00:00'),(12187,2,2,'::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\', \'47.7\', \'BR2003088\', \'2020-03-17\', \'BR2003088 212903\', \'TELEKOM      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15518689155579','0000-00-00 00:00:00'),(12188,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1852, \'2\', \'CAJ FAKS BULANAN\', \'1\', \'231\', \'47.7\', \'47.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.093908071517944','0000-00-00 00:00:00'),(12189,2,2,'::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\', \'2000\', \'BR2003089\', \'2020-03-17\', \'BR2003089 212048\', \'DATO NOR AIENI                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063002824783325','0000-00-00 00:00:00'),(12190,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1853, \'2\', \'ELAUN BULAN MAC 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026804208755493','0000-00-00 00:00:00'),(12191,2,2,'::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\', \'2296.15\', \'BR2003093\', \'2020-03-17\', \'BR2003093 212047\', \'CHNG KAI SYIN \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081691980361938','0000-00-00 00:00:00'),(12192,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1854, \'2\', \'GAJI BULAN MAC 2020\', \'1\', \'583\', \'2296.15\', \'2296.15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049865007400513','0000-00-00 00:00:00'),(12193,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003094\', \'2020-03-17\', \'235\', 0, \'BR2003094\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.19332504272461','0000-00-00 00:00:00'),(12194,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1848, \'1\', \'2\', \'347\', \'C2003C03\', \'3280\', \'\', \'\', \'0\', \'3280\')','purchaseinvoice/saveCharge','0.072155952453613','0000-00-00 00:00:00'),(12195,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3280\', `totalPayable` = \'3280\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1848\'','purchaseinvoice/updateInvoice','0.050413846969604','0000-00-00 00:00:00'),(12196,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'235\', \'0\', \'3280.00\', \'69\', \'BR2003094 212043\', \'1\', \'1\', \'1.00000\', \'2020-03-17\', \'BR2003094 212043\', 0, \'\', \'\', \'\', \'3280.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17658185958862','0000-00-00 00:00:00'),(12197,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1918,1,ID,totalAmount, totalPayable ,3280.00,2 from comp_supplier_invoice where ID=1848','aptransaction/saveSupplierPayment','0.13294196128845','0000-00-00 00:00:00'),(12198,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 3280.00, totalPayable = totalPayable - 3280.00 where ID = 1848','aptransaction/saveSupplierPayment','0.094235897064209','0000-00-00 00:00:00'),(12199,2,2,'::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\', \'3000\', \'BR2003096\', \'2020-03-30\', \'BR2003096 639038\', \'UNIVERSITI MALAYSIA TERENGGANU      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10639691352844','0000-00-00 00:00:00'),(12200,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1855, \'2\', \'TABUNG KHAS CIVID-19\', \'1\', \'539\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055145978927612','0000-00-00 00:00:00'),(12201,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.061079978942871','0000-00-00 00:00:00'),(12202,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000089\' WHERE `ID` =  \'1855\'','gltransaction/otherpaymentposting','0.049193859100342','0000-00-00 00:00:00'),(12203,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000089\', \'Other Payment [BR2003096[00000001]]]\', \'Other Payment [BR2003096[00000001]]]\', \'BR2003096 639038\', \'3\', \'2020-03-30\', \'2020\', \'3\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.12361598014832','0000-00-00 00:00:00'),(12204,2,2,'::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 =\"AP20200300000089\" and a.referrence is null','gltransaction/otherpaymentposting','0.10804080963135','0000-00-00 00:00:00'),(12205,2,2,'::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 =\"AP20200300000089\"','gltransaction/otherpaymentposting','0.60679602622986','0000-00-00 00:00:00'),(12206,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000089\', 1, \'TABUNG KHAS CIVID-19\', \'163\', 3000, 1, \'1\', \'3000\', \'3\', \'2020\', \'1\', \'BR2003096[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10522389411926','0000-00-00 00:00:00'),(12207,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000089\', 2, \'TABUNG KHAS CIVID-19\', \'539\', 3000, 1, \'1\', \'3000\', \'3\', \'2020\', \'1\', \'BR2003096[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.061661958694458','0000-00-00 00:00:00'),(12208,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000089\'','gltransaction/otherpaymentposting','0.052213191986084','0000-00-00 00:00:00'),(12209,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1855\'','gltransaction/otherpaymentposting','0.029038906097412','0000-00-00 00:00:00'),(12210,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.083517074584961','0000-00-00 00:00:00'),(12211,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000090\' WHERE `ID` =  \'1854\'','gltransaction/otherpaymentposting','0.051923036575317','0000-00-00 00:00:00'),(12212,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000090\', \'Other Payment [BR2003093[00000001]]]\', \'Other Payment [BR2003093[00000001]]]\', \'BR2003093 212047\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2296.15, 2296.15, \'2\')','gltransaction/otherpaymentposting','0.082614898681641','0000-00-00 00:00:00'),(12213,2,2,'::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 =\"AP20200300000090\" and a.referrence is null','gltransaction/otherpaymentposting','0.14366602897644','0000-00-00 00:00:00'),(12214,2,2,'::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 =\"AP20200300000090\"','gltransaction/otherpaymentposting','0.33565211296082','0000-00-00 00:00:00'),(12215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000090\', 1, \'GAJI BULAN MAC 2020\', \'163\', 2296.15, 1, \'1\', \'2296.15\', \'3\', \'2020\', \'1\', \'BR2003093[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063522100448608','0000-00-00 00:00:00'),(12216,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000090\', 2, \'GAJI BULAN MAC 2020\', \'583\', 2296.15, 1, \'1\', \'2296.15\', \'3\', \'2020\', \'1\', \'BR2003093[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.06543493270874','0000-00-00 00:00:00'),(12217,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296.15, `total_amount_cr` = 2296.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000090\'','gltransaction/otherpaymentposting','0.1555540561676','0000-00-00 00:00:00'),(12218,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1854\'','gltransaction/otherpaymentposting','0.1212739944458','0000-00-00 00:00:00'),(12219,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.046946048736572','0000-00-00 00:00:00'),(12220,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000091\' WHERE `ID` =  \'1853\'','gltransaction/otherpaymentposting','0.19891214370728','0000-00-00 00:00:00'),(12221,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000091\', \'Other Payment [BR2003089[00000001]]]\', \'Other Payment [BR2003089[00000001]]]\', \'BR2003089 212048\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.0853271484375','0000-00-00 00:00:00'),(12222,2,2,'::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 =\"AP20200300000091\" and a.referrence is null','gltransaction/otherpaymentposting','0.0055990219116211','0000-00-00 00:00:00'),(12223,2,2,'::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 =\"AP20200300000091\"','gltransaction/otherpaymentposting','0.51016592979431','0000-00-00 00:00:00'),(12224,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000091\', 1, \'ELAUN BULAN MAC 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1641058921814','0000-00-00 00:00:00'),(12225,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000091\', 2, \'ELAUN BULAN MAC 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18073606491089','0000-00-00 00:00:00'),(12226,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000091\'','gltransaction/otherpaymentposting','0.098973035812378','0000-00-00 00:00:00'),(12227,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1853\'','gltransaction/otherpaymentposting','0.055651187896729','0000-00-00 00:00:00'),(12228,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.27065491676331','0000-00-00 00:00:00'),(12229,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000092\' WHERE `ID` =  \'1852\'','gltransaction/otherpaymentposting','0.054115056991577','0000-00-00 00:00:00'),(12230,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000092\', \'Other Payment [BR2003088[00000001]]]\', \'Other Payment [BR2003088[00000001]]]\', \'BR2003088 212903\', \'3\', \'2020-03-17\', \'2020\', \'3\', 47.7, 47.7, \'2\')','gltransaction/otherpaymentposting','0.070568799972534','0000-00-00 00:00:00'),(12231,2,2,'::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 =\"AP20200300000092\" and a.referrence is null','gltransaction/otherpaymentposting','0.14250516891479','0000-00-00 00:00:00'),(12232,2,2,'::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 =\"AP20200300000092\"','gltransaction/otherpaymentposting','1.0898470878601','0000-00-00 00:00:00'),(12233,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000092\', 1, \'CAJ FAKS BULANAN\', \'163\', 47.7, 1, \'1\', \'47.7\', \'3\', \'2020\', \'1\', \'BR2003088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054229021072388','0000-00-00 00:00:00'),(12234,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000092\', 2, \'CAJ FAKS BULANAN\', \'231\', 47.7, 1, \'1\', \'47.7\', \'3\', \'2020\', \'1\', \'BR2003088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10608792304993','0000-00-00 00:00:00'),(12235,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000092\'','gltransaction/otherpaymentposting','0.058828830718994','0000-00-00 00:00:00'),(12236,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1852\'','gltransaction/otherpaymentposting','0.062587022781372','0000-00-00 00:00:00'),(12237,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.077059984207153','0000-00-00 00:00:00'),(12238,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000093\' WHERE `ID` =  \'1851\'','gltransaction/otherpaymentposting','0.058518886566162','0000-00-00 00:00:00'),(12239,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000093\', \'Other Payment [BR2003087[00000001]]]\', \'Other Payment [BR2003087[00000001]]]\', \'BR2003087 212044\', \'3\', \'2020-03-17\', \'2020\', \'3\', 696.04, 696.04, \'2\')','gltransaction/otherpaymentposting','0.073629140853882','0000-00-00 00:00:00'),(12240,2,2,'::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 =\"AP20200300000093\" and a.referrence is null','gltransaction/otherpaymentposting','0.12421202659607','0000-00-00 00:00:00'),(12241,2,2,'::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 =\"AP20200300000093\"','gltransaction/otherpaymentposting','0.42925500869751','0000-00-00 00:00:00'),(12242,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000093\', 1, \'CLAIM TIKET PENERBANGAN\', \'163\', 696.04, 1, \'1\', \'696.04\', \'3\', \'2020\', \'1\', \'BR2003087[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053734064102173','0000-00-00 00:00:00'),(12243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000093\', 2, \'CLAIM TIKET PENERBANGAN\', \'993\', 696.04, 1, \'1\', \'696.04\', \'3\', \'2020\', \'1\', \'BR2003087[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028878927230835','0000-00-00 00:00:00'),(12244,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 696.04, `total_amount_cr` = 696.04, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000093\'','gltransaction/otherpaymentposting','0.05510401725769','0000-00-00 00:00:00'),(12245,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1851\'','gltransaction/otherpaymentposting','0.025211095809937','0000-00-00 00:00:00'),(12246,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.077019929885864','0000-00-00 00:00:00'),(12247,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000094\' WHERE `ID` =  \'1850\'','gltransaction/otherpaymentposting','0.071892976760864','0000-00-00 00:00:00'),(12248,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000094\', \'Other Payment [BR2003086[00000001]]]\', \'Other Payment [BR2003086[00000001]]]\', \'BR2003086 212385\', \'3\', \'2020-03-17\', \'2020\', \'3\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.235591173172','0000-00-00 00:00:00'),(12249,2,2,'::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 =\"AP20200300000094\" and a.referrence is null','gltransaction/otherpaymentposting','0.31477499008179','0000-00-00 00:00:00'),(12250,2,2,'::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 =\"AP20200300000094\"','gltransaction/otherpaymentposting','2.5594670772552','0000-00-00 00:00:00'),(12251,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000094\', 1, \'CLAIM MAC 2020\', \'163\', 150, 1, \'1\', \'150\', \'3\', \'2020\', \'1\', \'BR2003086[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12944412231445','0000-00-00 00:00:00'),(12252,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000094\', 2, \'CLAIM MAC 2020\', \'338\', 150, 1, \'1\', \'150\', \'3\', \'2020\', \'1\', \'BR2003086[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10055899620056','0000-00-00 00:00:00'),(12253,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000094\'','gltransaction/otherpaymentposting','0.055611848831177','0000-00-00 00:00:00'),(12254,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1850\'','gltransaction/otherpaymentposting','0.054713010787964','0000-00-00 00:00:00'),(12255,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.077659845352173','0000-00-00 00:00:00'),(12256,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000095\' WHERE `ID` =  \'1849\'','gltransaction/otherpaymentposting','0.047578096389771','0000-00-00 00:00:00'),(12257,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000095\', \'Other Payment [BR2003084[00000001]]]\', \'Other Payment [BR2003084[00000001]]]\', \'BR2003084 212042\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.070587873458862','0000-00-00 00:00:00'),(12258,2,2,'::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 =\"AP20200300000095\" and a.referrence is null','gltransaction/otherpaymentposting','0.033130168914795','0000-00-00 00:00:00'),(12259,2,2,'::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 =\"AP20200300000095\"','gltransaction/otherpaymentposting','0.40250587463379','0000-00-00 00:00:00'),(12260,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000095\', 1, \'ELAUN BULAN MAC 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003084[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.073793172836304','0000-00-00 00:00:00'),(12261,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000095\', 2, \'ELAUN BULAN MAC 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003084[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.096254110336304','0000-00-00 00:00:00'),(12262,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000095\'','gltransaction/otherpaymentposting','0.047080993652344','0000-00-00 00:00:00'),(12263,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1849\'','gltransaction/otherpaymentposting','0.04463791847229','0000-00-00 00:00:00'),(12264,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.11372017860413','0000-00-00 00:00:00'),(12265,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000096\' WHERE `ID` =  \'1848\'','gltransaction/otherpaymentposting','0.069184064865112','0000-00-00 00:00:00'),(12266,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000096\', \'Other Payment [BR2003083[00000001]]]\', \'Other Payment [BR2003083[00000001]]]\', \'BR2003083\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.057019948959351','0000-00-00 00:00:00'),(12267,2,2,'::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 =\"AP20200300000096\" and a.referrence is null','gltransaction/otherpaymentposting','0.11866402626038','0000-00-00 00:00:00'),(12268,2,2,'::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 =\"AP20200300000096\"','gltransaction/otherpaymentposting','0.42065596580505','0000-00-00 00:00:00'),(12269,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000096\', 1, \'ELAUN BULAN MAC 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003083[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095139026641846','0000-00-00 00:00:00'),(12270,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000096\', 2, \'ELAUN BULAN MAC 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003083[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063023090362549','0000-00-00 00:00:00'),(12271,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000096\'','gltransaction/otherpaymentposting','0.05807900428772','0000-00-00 00:00:00'),(12272,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1848\'','gltransaction/otherpaymentposting','0.030086994171143','0000-00-00 00:00:00'),(12273,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.066148996353149','0000-00-00 00:00:00'),(12274,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000097\' WHERE `ID` =  \'1847\'','gltransaction/otherpaymentposting','0.05515193939209','0000-00-00 00:00:00'),(12275,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000097\', \'Other Payment [BR2003082[00000001]]]\', \'Other Payment [BR2003082[00000001]]]\', \'BR2003082\', \'3\', \'2020-03-17\', \'2020\', \'3\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.08617901802063','0000-00-00 00:00:00'),(12276,2,2,'::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 =\"AP20200300000097\" and a.referrence is null','gltransaction/otherpaymentposting','0.10379600524902','0000-00-00 00:00:00'),(12277,2,2,'::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 =\"AP20200300000097\"','gltransaction/otherpaymentposting','0.34863996505737','0000-00-00 00:00:00'),(12278,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000097\', 1, \'ELAUN BULAN MAC 2020\', \'163\', 3000, 1, \'1\', \'3000\', \'3\', \'2020\', \'1\', \'BR2003082[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.057019948959351','0000-00-00 00:00:00'),(12279,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000097\', 2, \'ELAUN BULAN MAC 2020\', \'588\', 3000, 1, \'1\', \'3000\', \'3\', \'2020\', \'1\', \'BR2003082[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064255952835083','0000-00-00 00:00:00'),(12280,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000097\'','gltransaction/otherpaymentposting','0.12348008155823','0000-00-00 00:00:00'),(12281,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1847\'','gltransaction/otherpaymentposting','0.065816164016724','0000-00-00 00:00:00'),(12282,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.063617944717407','0000-00-00 00:00:00'),(12283,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000098\' WHERE `ID` =  \'1846\'','gltransaction/otherpaymentposting','0.055658102035522','0000-00-00 00:00:00'),(12284,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000098\', \'Other Payment [BR2003081[00000001]]]\', \'Other Payment [BR2003081[00000001]]]\', \'BR2003081 212045\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.056822061538696','0000-00-00 00:00:00'),(12285,2,2,'::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 =\"AP20200300000098\" and a.referrence is null','gltransaction/otherpaymentposting','0.0054931640625','0000-00-00 00:00:00'),(12286,2,2,'::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 =\"AP20200300000098\"','gltransaction/otherpaymentposting','0.35065793991089','0000-00-00 00:00:00'),(12287,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000098\', 1, \'ELAUN KETUA PERUNDINGAN DAN PENDIDIKAN\', \'163\', 1500, 1, \'1\', \'1500\', \'3\', \'2020\', \'1\', \'BR2003081[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064514875411987','0000-00-00 00:00:00'),(12288,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000098\', 2, \'ELAUN KETUA PERUNDINGAN DAN PENDIDIKAN\', \'612\', 1500, 1, \'1\', \'1500\', \'3\', \'2020\', \'1\', \'BR2003081[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076583862304688','0000-00-00 00:00:00'),(12289,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000098\', 3, \'ELAUN BULAN MAC 2020\', \'163\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'2\', \'BR2003081[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025007009506226','0000-00-00 00:00:00'),(12290,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000098\', 4, \'ELAUN BULAN MAC 2020\', \'614\', 500, 1, \'1\', \'500\', \'3\', \'2020\', \'2\', \'BR2003081[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055361986160278','0000-00-00 00:00:00'),(12291,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000098\'','gltransaction/otherpaymentposting','0.50955009460449','0000-00-00 00:00:00'),(12292,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1846\'','gltransaction/otherpaymentposting','0.088418006896973','0000-00-00 00:00:00'),(12293,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1847\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18941688537598','0000-00-00 00:00:00'),(12294,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.080990076065063','0000-00-00 00:00:00'),(12295,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000099\' WHERE `ID` =  \'1847\'','Aptransaction/invoicePosting','0.054817914962769','0000-00-00 00:00:00'),(12296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000099\', \'BR2003066[00000001]\', \'Purchase Invoice Confirm [ BR2003066[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.084607839584351','0000-00-00 00:00:00'),(12297,2,2,'::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 =\"AP20200300000099\" and a.referrence is null','Aptransaction/invoicePosting','0.53282284736633','0000-00-00 00:00:00'),(12298,2,2,'::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 =\"AP20200300000099\"','Aptransaction/invoicePosting','0.57667899131775','0000-00-00 00:00:00'),(12299,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000099\', 1, \'ELAUN FEB 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.071852922439575','0000-00-00 00:00:00'),(12300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000099\', \'ELAUN FEB 2020\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.05371880531311','0000-00-00 00:00:00'),(12301,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000099\'','Aptransaction/invoicePosting','0.091524124145508','0000-00-00 00:00:00'),(12302,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1848\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16045594215393','0000-00-00 00:00:00'),(12303,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.05877685546875','0000-00-00 00:00:00'),(12304,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000100\' WHERE `ID` =  \'1848\'','Aptransaction/invoicePosting','0.065735101699829','0000-00-00 00:00:00'),(12305,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000100\', \'BR2003094[00000001]\', \'Purchase Invoice Confirm [ BR2003094[00000001] ]\', \'3\', \'2020-03-17\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.073471069335938','0000-00-00 00:00:00'),(12306,2,2,'::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 =\"AP20200300000100\" and a.referrence is null','Aptransaction/invoicePosting','0.95527982711792','0000-00-00 00:00:00'),(12307,2,2,'::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 =\"AP20200300000100\"','Aptransaction/invoicePosting','1.4307310581207','0000-00-00 00:00:00'),(12308,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000100\', 1, \'C2003C03\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 3280, 1, 1, \'3280\', \'3\', \'2020\', \'1\', \'BR2003094[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.25103902816772','0000-00-00 00:00:00'),(12309,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000100\', \'C2003C03\', \'347\', \'AZAM CORPORATE SERVICES SDN  BHD\', 3280, 1, 1, \'3280\', \'3\', \'2020\', \'1\', \'BR2003094[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.076406955718994','0000-00-00 00:00:00'),(12310,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3280, `total_amount_cr` = 3280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000100\'','Aptransaction/invoicePosting','0.1544361114502','0000-00-00 00:00:00'),(12311,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1918\'','aptransaction/paymentPosting','0.048017024993896','0000-00-00 00:00:00'),(12312,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.037055969238281','0000-00-00 00:00:00'),(12313,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000101\' WHERE `ID` =  \'1918\'','aptransaction/paymentPosting','0.042969942092896','0000-00-00 00:00:00'),(12314,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000101\', \'BR2003094 212043[00000001]\', \'Payment [ BR2003094 212043[00000001] ]\', \'3\', \'2020-03-17\', \'2020\', \'3\', 3280, 3280, \'2\')','aptransaction/paymentPosting','0.072022914886475','0000-00-00 00:00:00'),(12315,2,2,'::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 =\"AP20200300000101\" and a.referrence is null','aptransaction/paymentPosting','1.2223780155182','0000-00-00 00:00:00'),(12316,2,2,'::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 =\"AP20200300000101\"','aptransaction/paymentPosting','0.61641597747803','0000-00-00 00:00:00'),(12317,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000101\', 1, \'BR2003094[00000001]\', \'163\', \'AZAM CORPORATE SERVICES SDN  BHD\', 3280, \'1\', \'1\', \'3280\', \'3\', \'2020\', \'1\', \'BR2003094 212043[00001918]\', \'2\')','aptransaction/paymentPosting','0.087521076202393','0000-00-00 00:00:00'),(12318,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000101\', \'BR2003094[00000001]\', \'176\', \'AZAM CORPORATE SERVICES SDN  BHD\', 3280, \'1\', \'1\', \'3280\', \'3\', \'2020\', \'BR2003094 212043[00001918]\', \'1\', \'2\')','aptransaction/paymentPosting','0.025473833084106','0000-00-00 00:00:00'),(12319,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3280, `total_amount_cr` = 3280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000101\'','aptransaction/paymentPosting','0.095934867858887','0000-00-00 00:00:00'),(12320,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1917\'','aptransaction/paymentPosting','0.14917993545532','0000-00-00 00:00:00'),(12321,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.10279321670532','0000-00-00 00:00:00'),(12322,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000102\' WHERE `ID` =  \'1917\'','aptransaction/paymentPosting','0.10751914978027','0000-00-00 00:00:00'),(12323,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000102\', \'BR2003066 144984[00000001]\', \'Payment [ BR2003066 144984[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 500, 500, \'2\')','aptransaction/paymentPosting','0.14174199104309','0000-00-00 00:00:00'),(12324,2,2,'::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 =\"AP20200300000102\" and a.referrence is null','aptransaction/paymentPosting','1.0556678771973','0000-00-00 00:00:00'),(12325,2,2,'::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 =\"AP20200300000102\"','aptransaction/paymentPosting','0.43183302879333','0000-00-00 00:00:00'),(12326,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000102\', 1, \'BR2003066[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003066 144984[00001917]\', \'2\')','aptransaction/paymentPosting','0.09383487701416','0000-00-00 00:00:00'),(12327,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000102\', \'BR2003066[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'3\', \'2020\', \'BR2003066 144984[00001917]\', \'1\', \'2\')','aptransaction/paymentPosting','0.024653911590576','0000-00-00 00:00:00'),(12328,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000102\'','aptransaction/paymentPosting','0.063038110733032','0000-00-00 00:00:00'),(12329,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8292\'','Gltransaction/journalPosting','0.14890503883362','0000-00-00 00:00:00'),(12330,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000089\'','Gltransaction/journalPosting','0.35244607925415','0000-00-00 00:00:00'),(12331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14500999450684','0000-00-00 00:00:00'),(12332,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'539\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.077360868453979','0000-00-00 00:00:00'),(12333,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8293\'','Gltransaction/journalPosting','0.047297954559326','0000-00-00 00:00:00'),(12334,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000090\'','Gltransaction/journalPosting','0.066998958587646','0000-00-00 00:00:00'),(12335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.096146106719971','0000-00-00 00:00:00'),(12336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066118001937866','0000-00-00 00:00:00'),(12337,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8294\'','Gltransaction/journalPosting','0.045514106750488','0000-00-00 00:00:00'),(12338,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000091\'','Gltransaction/journalPosting','0.030323028564453','0000-00-00 00:00:00'),(12339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054975032806396','0000-00-00 00:00:00'),(12340,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'3\', \'2000\', \'0\', 2000, \'2\', \'2020-04-11: 12:04:39\')','Gltransaction/journalPosting','0.059676885604858','0000-00-00 00:00:00'),(12341,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8295\'','Gltransaction/journalPosting','0.066889047622681','0000-00-00 00:00:00'),(12342,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000092\'','Gltransaction/journalPosting','0.17707300186157','0000-00-00 00:00:00'),(12343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.08525013923645','0000-00-00 00:00:00'),(12344,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'231\', \'2020\', \'3\', \'47.7\', \'0\', 47.7, \'2\', \'2020-04-11: 12:04:40\')','Gltransaction/journalPosting','0.074215888977051','0000-00-00 00:00:00'),(12345,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8296\'','Gltransaction/journalPosting','0.12026810646057','0000-00-00 00:00:00'),(12346,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000093\'','Gltransaction/journalPosting','0.076879978179932','0000-00-00 00:00:00'),(12347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04157018661499','0000-00-00 00:00:00'),(12348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040234804153442','0000-00-00 00:00:00'),(12349,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8297\'','Gltransaction/journalPosting','0.18835997581482','0000-00-00 00:00:00'),(12350,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000094\'','Gltransaction/journalPosting','1.2088468074799','0000-00-00 00:00:00'),(12351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.16437387466431','0000-00-00 00:00:00'),(12352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'338\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13118505477905','0000-00-00 00:00:00'),(12353,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8298\'','Gltransaction/journalPosting','0.066987037658691','0000-00-00 00:00:00'),(12354,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000095\'','Gltransaction/journalPosting','0.030019998550415','0000-00-00 00:00:00'),(12355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0330810546875','0000-00-00 00:00:00'),(12356,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052340984344482','0000-00-00 00:00:00'),(12357,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8299\'','Gltransaction/journalPosting','0.037984132766724','0000-00-00 00:00:00'),(12358,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000096\'','Gltransaction/journalPosting','0.03071403503418','0000-00-00 00:00:00'),(12359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032631874084473','0000-00-00 00:00:00'),(12360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029011964797974','0000-00-00 00:00:00'),(12361,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8300\'','Gltransaction/journalPosting','0.030014991760254','0000-00-00 00:00:00'),(12362,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000097\'','Gltransaction/journalPosting','0.024612903594971','0000-00-00 00:00:00'),(12363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053096055984497','0000-00-00 00:00:00'),(12364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028440952301025','0000-00-00 00:00:00'),(12365,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8301\'','Gltransaction/journalPosting','0.057690858840942','0000-00-00 00:00:00'),(12366,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000098\'','Gltransaction/journalPosting','0.030420064926147','0000-00-00 00:00:00'),(12367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021353960037231','0000-00-00 00:00:00'),(12368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'612\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065149068832397','0000-00-00 00:00:00'),(12369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053738117218018','0000-00-00 00:00:00'),(12370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'614\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.094815015792847','0000-00-00 00:00:00'),(12371,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8302\'','Gltransaction/journalPosting','0.045408010482788','0000-00-00 00:00:00'),(12372,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000099\'','Gltransaction/journalPosting','0.065807104110718','0000-00-00 00:00:00'),(12373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052824974060059','0000-00-00 00:00:00'),(12374,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'3\', \'500\', \'0\', 500, \'2\', \'2020-04-11: 12:04:46\')','Gltransaction/journalPosting','0.11209201812744','0000-00-00 00:00:00'),(12375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8303\'','Gltransaction/journalPosting','0.097929000854492','0000-00-00 00:00:00'),(12376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000100\'','Gltransaction/journalPosting','0.1638400554657','0000-00-00 00:00:00'),(12377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.25403785705566','0000-00-00 00:00:00'),(12378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'347\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.39752197265625','0000-00-00 00:00:00'),(12379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8304\'','Gltransaction/journalPosting','0.066756963729858','0000-00-00 00:00:00'),(12380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000101\'','Gltransaction/journalPosting','0.055639982223511','0000-00-00 00:00:00'),(12381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051899909973145','0000-00-00 00:00:00'),(12382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028803825378418','0000-00-00 00:00:00'),(12383,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8305\'','Gltransaction/journalPosting','0.038569927215576','0000-00-00 00:00:00'),(12384,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000102\'','Gltransaction/journalPosting','0.054724216461182','0000-00-00 00:00:00'),(12385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064626932144165','0000-00-00 00:00:00'),(12386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11909890174866','0000-00-00 00:00:00'),(12387,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.070254802703857','0000-00-00 00:00:00'),(12388,2,2,'::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\', \'JL20200300000003\', \'BELANJA SUSUTNILAI BAGI BULAN MAC 2020\', \'JL200303\', \'1\', \'2020-03-31\', \'3\', \'2020\', 86.11, 86.11, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.08757209777832','0000-00-00 00:00:00'),(12389,2,2,'::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 =\"JL20200300000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.065211057662964','0000-00-00 00:00:00'),(12390,2,2,'::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 =\"JL20200300000003\"','gltransaction/AJAX_JournalEntry','0.49208998680115','0000-00-00 00:00:00'),(12391,2,2,'::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\', \'JL20200300000003\', \'1\', \'239\', \'BELANJA SUSUTNILAI BAGI BULAN MAC 2020\', 0, 86.11, 1, 86.11, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.098103046417236','0000-00-00 00:00:00'),(12392,2,2,'::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\', \'JL20200300000003\', \'2\', \'535\', \'BELANJA SUSUTNILAI BAGI BULAN MAC 2020\', 35.95, 0, 1, 35.95, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.053501129150391','0000-00-00 00:00:00'),(12393,2,2,'::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\', \'JL20200300000003\', \'3\', \'156\', \'BELANJA SUSUTNILAI BAGI BULAN MAC 2020\', 50.16, 0, 1, 50.16, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.03044581413269','0000-00-00 00:00:00'),(12394,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8306\'','Gltransaction/journalPosting','0.097149133682251','0000-00-00 00:00:00'),(12395,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000003\'','Gltransaction/journalPosting','0.34560298919678','0000-00-00 00:00:00'),(12396,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'3\', \'86.11\', \'0\', 86.11, \'2\', \'2020-04-11: 12:04:36\')','Gltransaction/journalPosting','0.058938980102539','0000-00-00 00:00:00'),(12397,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'3\', \'0\', \'35.95\', -35.95, \'2\', \'2020-04-11: 12:04:37\')','Gltransaction/journalPosting','0.052026987075806','0000-00-00 00:00:00'),(12398,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'3\', \'0\', \'50.16\', -50.16, \'2\', \'2020-04-11: 12:04:37\')','Gltransaction/journalPosting','0.069745063781738','0000-00-00 00:00:00'),(12399,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8306\'','Gltransaction/journalPosting','0.13379693031311','0000-00-00 00:00:00'),(12400,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000003\'','Gltransaction/journalPosting','0.00072216987609863','0000-00-00 00:00:00'),(12401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'239\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.38358807563782','0000-00-00 00:00:00'),(12402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'535\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18421292304993','0000-00-00 00:00:00'),(12403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'156\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.15546202659607','0000-00-00 00:00:00'),(12404,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-029\', \'2020-03-01\', \'IN20-029\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.1262800693512','0000-00-00 00:00:00'),(12405,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (417, \'1\', \'2\', \'993\', \'UPON COMPLETION OF 7 PLATFORMS ANALYSIS\', \'118078.42\', \'118078.42\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.12125682830811','0000-00-00 00:00:00'),(12406,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'118078.42\', `totalamount` = \'118078.42\', `showSaleAgent` = \'0\' WHERE `ID` =  \'417\'','artransaction/updateSaleInvoice','0.03585410118103','0000-00-00 00:00:00'),(12407,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'2\', \'2\', \'961\', \'CAJ 2.86% IN20-029\', \'3482.62\', \'71\', \'0\', \'0\', \'3482.62\')','Artransaction/saveNewSaleDetailOnlyCharges','0.1997401714325','0000-00-00 00:00:00'),(12408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'121561.04\', `totalReceivable` = \'121561.04\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045182943344116','0000-00-00 00:00:00'),(12409,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'121561.04\', `totalamount` = \'121561.04\', `showSaleAgent` = \'0\' WHERE `ID` =  \'417\'','artransaction/updateSaleInvoice','0.00039100646972656','0000-00-00 00:00:00'),(12410,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'3\', \'2\', \'184\', \'SST 6% IN20-029\', \'208.96\', \'71\', \'0\', \'0\', \'208.96\')','Artransaction/saveNewSaleDetailOnlyCharges','0.058068037033081','0000-00-00 00:00:00'),(12411,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'121770\', `totalReceivable` = \'121770\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030936002731323','0000-00-00 00:00:00'),(12412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'121770\', `totalamount` = \'121770\', `showSaleAgent` = \'0\' WHERE `ID` =  \'417\'','artransaction/updateSaleInvoice','0.00023412704467773','0000-00-00 00:00:00'),(12413,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'121770\', `totalamount` = \'121770\', `showSaleAgent` = \'0\' WHERE `ID` =  \'417\'','artransaction/updateSaleInvoice','0.00022792816162109','0000-00-00 00:00:00'),(12414,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'161\', \'1\', \'IN20-037\', \'2020-03-01\', \'IN20-037\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.070391893386841','0000-00-00 00:00:00'),(12415,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (418, \'1\', \'2\', \'541\', \'5 KARTON (350ML)\', \'84\', \'84\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.064606189727783','0000-00-00 00:00:00'),(12416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'161\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-037\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-037\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84\', `totalamount` = \'84\', `showSaleAgent` = \'0\' WHERE `ID` =  \'418\'','artransaction/updateSaleInvoice','0.055779933929443','0000-00-00 00:00:00'),(12417,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'62\', \'1\', \'IN20-040\', \'2020-03-15\', \'IN20-040\', \'1\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.096621990203857','0000-00-00 00:00:00'),(12418,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (419, \'1\', \'2\', \'320\', \'YURAN SEM 4\', \'5705\', \'5705\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.067523002624512','0000-00-00 00:00:00'),(12419,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'62\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-040\', `salesInvoiceDate` = \'2020-03-15\', `customerPoNo` = \'IN20-040\', `projectID` = \'1\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'419\'','artransaction/updateSaleInvoice','0.072776079177856','0000-00-00 00:00:00'),(12420,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'118\', \'1\', \'IN20-041\', \'2020-03-15\', \'IN20-041\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.072509050369263','0000-00-00 00:00:00'),(12421,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (420, \'1\', \'2\', \'320\', \'YURAN SEM 2\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.029710054397583','0000-00-00 00:00:00'),(12422,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'118\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-041\', `salesInvoiceDate` = \'2020-03-15\', `customerPoNo` = \'IN20-041\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'420\'','artransaction/updateSaleInvoice','0.045793056488037','0000-00-00 00:00:00'),(12423,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'MY SUTERA SDN BHD\', \'0\', \'MY SUTERA\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-03-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.065070867538452','0000-00-00 00:00:00'),(12424,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'168\', \'1\', \'IN20-042\', \'2020-03-16\', \'IN20-042\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.15025615692139','0000-00-00 00:00:00'),(12425,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (421, \'1\', \'2\', \'973\', \'KOMISYEN JUALAN \', \'1134.4\', \'1134.4\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.057528018951416','0000-00-00 00:00:00'),(12426,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'168\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-042\', `salesInvoiceDate` = \'2020-03-16\', `customerPoNo` = \'IN20-042\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1134.4\', `totalamount` = \'1134.4\', `showSaleAgent` = \'0\' WHERE `ID` =  \'421\'','artransaction/updateSaleInvoice','0.056746006011963','0000-00-00 00:00:00'),(12427,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'41\', \'1\', \'IN20-043\', \'2020-03-30\', \'IN20-043\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.13896608352661','0000-00-00 00:00:00'),(12428,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (422, \'1\', \'2\', \'577\', \'CAJ BAYARAN GAJI PEKERJA SEATRU JAN-MAC2020\', \'9333.14\', \'9333.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.08840799331665','0000-00-00 00:00:00'),(12429,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-043\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-043\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'9333.14\', `totalamount` = \'9333.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'422\'','artransaction/updateSaleInvoice','0.053769111633301','0000-00-00 00:00:00'),(12430,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-044\', \'2020-03-30\', \'IN20-044\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.09318995475769','0000-00-00 00:00:00'),(12431,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (423, \'1\', \'2\', \'526\', \'SEWAAN BULAN MAC 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.074514865875244','0000-00-00 00:00:00'),(12432,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-044\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-044\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'423\'','artransaction/updateSaleInvoice','0.041830062866211','0000-00-00 00:00:00'),(12433,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-045\', \'2020-03-26\', \'IN20-045\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14931511878967','0000-00-00 00:00:00'),(12434,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (424, \'1\', \'2\', \'506\', \'PERKHIDMATAN BULAN MAC 2020\', \'1800\', \'1800\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.11890506744385','0000-00-00 00:00:00'),(12435,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-045\', `salesInvoiceDate` = \'2020-03-26\', `customerPoNo` = \'IN20-045\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1800\', `totalamount` = \'1800\', `showSaleAgent` = \'0\' WHERE `ID` =  \'424\'','artransaction/updateSaleInvoice','0.080938816070557','0000-00-00 00:00:00'),(12436,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'424\', \'2\', \'2\', \'184\', \'IN20-045\', \'108\', \'71\', \'0\', \'0\', \'108\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066167116165161','0000-00-00 00:00:00'),(12437,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1908\', `totalReceivable` = \'1908\' WHERE `ID` =  \'424\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061233997344971','0000-00-00 00:00:00'),(12438,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-045\', `salesInvoiceDate` = \'2020-03-26\', `customerPoNo` = \'IN20-045\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'424\'','artransaction/updateSaleInvoice','0.00034785270690918','0000-00-00 00:00:00'),(12439,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-045\', `salesInvoiceDate` = \'2020-03-26\', `customerPoNo` = \'IN20-045\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'424\'','artransaction/updateSaleInvoice','0.019955158233643','0000-00-00 00:00:00'),(12440,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-046\', \'2020-03-30\', \'IN20-046\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.075800180435181','0000-00-00 00:00:00'),(12441,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (425, \'1\', \'2\', \'993\', \'SCOPE 3\', \'81595.91\', \'81595.91\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.098954916000366','0000-00-00 00:00:00'),(12442,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-046\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-046\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'81595.91\', `totalamount` = \'81595.91\', `showSaleAgent` = \'0\' WHERE `ID` =  \'425\'','artransaction/updateSaleInvoice','0.019141912460327','0000-00-00 00:00:00'),(12443,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'2\', \'2\', \'961\', \'CAJ UMTJ IN20-046\', \'2406.69\', \'71\', \'0\', \'0\', \'2406.69\')','Artransaction/saveNewSaleDetailOnlyCharges','0.06247878074646','0000-00-00 00:00:00'),(12444,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84002.6\', `totalReceivable` = \'84002.6\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048595905303955','0000-00-00 00:00:00'),(12445,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-046\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-046\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84002.6\', `totalamount` = \'84002.6\', `showSaleAgent` = \'0\' WHERE `ID` =  \'425\'','artransaction/updateSaleInvoice','0.00031685829162598','0000-00-00 00:00:00'),(12446,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'3\', \'2\', \'184\', \'IN20-046\', \'144.4\', \'71\', \'0\', \'0\', \'144.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052830219268799','0000-00-00 00:00:00'),(12447,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84147\', `totalReceivable` = \'84147\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13504791259766','0000-00-00 00:00:00'),(12448,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-046\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-046\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84147\', `totalamount` = \'84147\', `showSaleAgent` = \'0\' WHERE `ID` =  \'425\'','artransaction/updateSaleInvoice','0.0003509521484375','0000-00-00 00:00:00'),(12449,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-046\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-046\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'84147\', `totalamount` = \'84147\', `showSaleAgent` = \'0\' WHERE `ID` =  \'425\'','artransaction/updateSaleInvoice','0.00036096572875977','0000-00-00 00:00:00'),(12450,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'993\', `chargeDescription` = \'SCOPE 3\', `amountExcludedTax` = \'81598.91\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'81598.91\' WHERE `ID` =  \'499\'','Artransaction/updateCharge','0.073969841003418','0000-00-00 00:00:00'),(12451,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'84150\', `totalReceivable` = \'84150\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.070552825927734','0000-00-00 00:00:00'),(12452,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-046\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-03-30\', `memo` = \'\', `customerID` = \'158\', `shipToID` = \'0\', `formNo` = \'IN20-046\', `agentID` = \'\' WHERE `ID` =  \'425\'','Artransaction/update_saleInvoice_header','0.00023293495178223','0000-00-00 00:00:00'),(12453,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.1258749961853','0000-00-00 00:00:00'),(12454,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000001\', `updateAble` = \'0\' WHERE `ID` =  \'425\'','artransaction/directInvoicePosting','0.069250106811523','0000-00-00 00:00:00'),(12455,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000001\', \'IN20-046[00000001]\', \'Posting Sales Invoices [ IN20-046[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 84150, 84150, \'2\')','artransaction/directInvoicePosting','0.12450885772705','0000-00-00 00:00:00'),(12456,2,2,'::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 =\"AR20200300000001\" and a.referrence is null','artransaction/directInvoicePosting','1.3548581600189','0000-00-00 00:00:00'),(12457,2,2,'::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 =\"AR20200300000001\"','artransaction/directInvoicePosting','0.2332718372345','0000-00-00 00:00:00'),(12458,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000001\', \'SCOPE 3\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 81598.91, \'1\', \'1\', \'81598.91\', \'3\', \'2020\', \'1\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.25623083114624','0000-00-00 00:00:00'),(12459,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000001\', 2, \'SCOPE 3\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 81598.91, \'1\', \'1\', \'81598.91\', \'3\', \'2020\', \'1\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051436185836792','0000-00-00 00:00:00'),(12460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200300000001\', \'CAJ UMTJ IN20-046\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 2406.69, \'1\', \'1\', \'2406.69\', \'3\', \'2020\', \'2\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031154870986938','0000-00-00 00:00:00'),(12461,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000001\', 4, \'CAJ UMTJ IN20-046\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 2406.69, \'1\', \'1\', \'2406.69\', \'3\', \'2020\', \'2\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023051977157593','0000-00-00 00:00:00'),(12462,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200300000001\', \'IN20-046\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 144.4, \'1\', \'1\', \'144.4\', \'3\', \'2020\', \'3\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043254137039185','0000-00-00 00:00:00'),(12463,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000001\', 6, \'IN20-046\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 144.4, \'1\', \'1\', \'144.4\', \'3\', \'2020\', \'3\', \'IN20-046[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03156590461731','0000-00-00 00:00:00'),(12464,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84150, `total_amount_cr` = 84150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000001\'','artransaction/directInvoicePosting','0.13438105583191','0000-00-00 00:00:00'),(12465,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.10561084747314','0000-00-00 00:00:00'),(12466,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000002\', `updateAble` = \'0\' WHERE `ID` =  \'423\'','artransaction/directInvoicePosting','0.16899704933167','0000-00-00 00:00:00'),(12467,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000002\', \'IN20-044[00000001]\', \'Posting Sales Invoices [ IN20-044[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.36029195785522','0000-00-00 00:00:00'),(12468,2,2,'::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 =\"AR20200300000002\" and a.referrence is null','artransaction/directInvoicePosting','0.47828078269958','0000-00-00 00:00:00'),(12469,2,2,'::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 =\"AR20200300000002\"','artransaction/directInvoicePosting','0.71024799346924','0000-00-00 00:00:00'),(12470,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000002\', \'SEWAAN BULAN MAC 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'IN20-044[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063956022262573','0000-00-00 00:00:00'),(12471,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000002\', 2, \'SEWAAN BULAN MAC 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'IN20-044[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055397987365723','0000-00-00 00:00:00'),(12472,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000002\'','artransaction/directInvoicePosting','0.043534994125366','0000-00-00 00:00:00'),(12473,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.11080002784729','0000-00-00 00:00:00'),(12474,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000003\', `updateAble` = \'0\' WHERE `ID` =  \'422\'','artransaction/directInvoicePosting','0.055394172668457','0000-00-00 00:00:00'),(12475,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000003\', \'IN20-043[00000001]\', \'Posting Sales Invoices [ IN20-043[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 9333.14, 9333.14, \'2\')','artransaction/directInvoicePosting','0.063811063766479','0000-00-00 00:00:00'),(12476,2,2,'::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 =\"AR20200300000003\" and a.referrence is null','artransaction/directInvoicePosting','0.39767909049988','0000-00-00 00:00:00'),(12477,2,2,'::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 =\"AR20200300000003\"','artransaction/directInvoicePosting','1.1888279914856','0000-00-00 00:00:00'),(12478,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000003\', \'CAJ BAYARAN GAJI PEKERJA SEATRU JAN-MAC2020\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 9333.14, \'1\', \'1\', \'9333.14\', \'3\', \'2020\', \'1\', \'IN20-043[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.76156306266785','0000-00-00 00:00:00'),(12479,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000003\', 2, \'CAJ BAYARAN GAJI PEKERJA SEATRU JAN-MAC2020\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 9333.14, \'1\', \'1\', \'9333.14\', \'3\', \'2020\', \'1\', \'IN20-043[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066232919692993','0000-00-00 00:00:00'),(12480,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9333.14, `total_amount_cr` = 9333.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000003\'','artransaction/directInvoicePosting','0.065740823745728','0000-00-00 00:00:00'),(12481,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.32484912872314','0000-00-00 00:00:00'),(12482,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000004\', `updateAble` = \'0\' WHERE `ID` =  \'424\'','artransaction/directInvoicePosting','0.1135151386261','0000-00-00 00:00:00'),(12483,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000004\', \'IN20-045[00000001]\', \'Posting Sales Invoices [ IN20-045[00000001] ]\', \'2\', \'2020-03-26\', \'2020\', \'3\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.24032616615295','0000-00-00 00:00:00'),(12484,2,2,'::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 =\"AR20200300000004\" and a.referrence is null','artransaction/directInvoicePosting','2.49684882164','0000-00-00 00:00:00'),(12485,2,2,'::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 =\"AR20200300000004\"','artransaction/directInvoicePosting','0.21017289161682','0000-00-00 00:00:00'),(12486,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000004\', \'PERKHIDMATAN BULAN MAC 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2020\', \'1\', \'IN20-045[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074856042861938','0000-00-00 00:00:00'),(12487,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000004\', 2, \'PERKHIDMATAN BULAN MAC 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2020\', \'1\', \'IN20-045[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034327030181885','0000-00-00 00:00:00'),(12488,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200300000004\', \'IN20-045\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'3\', \'2020\', \'2\', \'IN20-045[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030838966369629','0000-00-00 00:00:00'),(12489,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000004\', 4, \'IN20-045\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'3\', \'2020\', \'2\', \'IN20-045[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023375988006592','0000-00-00 00:00:00'),(12490,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000004\'','artransaction/directInvoicePosting','0.043493032455444','0000-00-00 00:00:00'),(12491,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.080504179000854','0000-00-00 00:00:00'),(12492,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000005\', `updateAble` = \'0\' WHERE `ID` =  \'421\'','artransaction/directInvoicePosting','0.072700977325439','0000-00-00 00:00:00'),(12493,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000005\', \'IN20-042[00000001]\', \'Posting Sales Invoices [ IN20-042[00000001] ]\', \'2\', \'2020-03-16\', \'2020\', \'3\', 1134.4, 1134.4, \'2\')','artransaction/directInvoicePosting','0.082916021347046','0000-00-00 00:00:00'),(12494,2,2,'::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 =\"AR20200300000005\" and a.referrence is null','artransaction/directInvoicePosting','0.35677886009216','0000-00-00 00:00:00'),(12495,2,2,'::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 =\"AR20200300000005\"','artransaction/directInvoicePosting','0.21008515357971','0000-00-00 00:00:00'),(12496,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000005\', \'KOMISYEN JUALAN \', \'160\', \'MY SUTERA SDN BHD\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'IN20-042[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078382968902588','0000-00-00 00:00:00'),(12497,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000005\', 2, \'KOMISYEN JUALAN \', \'973\', \'MY SUTERA SDN BHD\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'IN20-042[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12980699539185','0000-00-00 00:00:00'),(12498,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134.4, `total_amount_cr` = 1134.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000005\'','artransaction/directInvoicePosting','0.31068706512451','0000-00-00 00:00:00'),(12499,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.13621616363525','0000-00-00 00:00:00'),(12500,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000006\', `updateAble` = \'0\' WHERE `ID` =  \'420\'','artransaction/directInvoicePosting','0.07237982749939','0000-00-00 00:00:00'),(12501,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000006\', \'IN20-041[00000001]\', \'Posting Sales Invoices [ IN20-041[00000001] ]\', \'2\', \'2020-03-15\', \'2020\', \'3\', 5485, 5485, \'2\')','artransaction/directInvoicePosting','0.071907043457031','0000-00-00 00:00:00'),(12502,2,2,'::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 =\"AR20200300000006\" and a.referrence is null','artransaction/directInvoicePosting','0.5004448890686','0000-00-00 00:00:00'),(12503,2,2,'::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 =\"AR20200300000006\"','artransaction/directInvoicePosting','0.22200393676758','0000-00-00 00:00:00'),(12504,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000006\', \'YURAN SEM 2\', \'160\', \'NORLIZA BINTI ABDUL AZIZ\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'IN20-041[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042084932327271','0000-00-00 00:00:00'),(12505,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000006\', 2, \'YURAN SEM 2\', \'320\', \'NORLIZA BINTI ABDUL AZIZ\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'IN20-041[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11068892478943','0000-00-00 00:00:00'),(12506,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5485, `total_amount_cr` = 5485, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000006\'','artransaction/directInvoicePosting','0.1106870174408','0000-00-00 00:00:00'),(12507,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.091316938400269','0000-00-00 00:00:00'),(12508,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000007\', `updateAble` = \'0\' WHERE `ID` =  \'419\'','artransaction/directInvoicePosting','0.078726053237915','0000-00-00 00:00:00'),(12509,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000007\', \'IN20-040[00000001]\', \'Posting Sales Invoices [ IN20-040[00000001] ]\', \'2\', \'2020-03-15\', \'2020\', \'3\', 5705, 5705, \'2\')','artransaction/directInvoicePosting','0.072006940841675','0000-00-00 00:00:00'),(12510,2,2,'::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 =\"AR20200300000007\" and a.referrence is null','artransaction/directInvoicePosting','0.50097703933716','0000-00-00 00:00:00'),(12511,2,2,'::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 =\"AR20200300000007\"','artransaction/directInvoicePosting','0.22119402885437','0000-00-00 00:00:00'),(12512,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000007\', \'YURAN SEM 4\', \'160\', \'MOHD FAIZAL BIN MUSTAFA\', 5705, \'1\', \'1\', \'5705\', \'3\', \'2020\', \'1\', \'IN20-040[00000001]\', \'1\', \'2\')','artransaction/directInvoicePosting','0.053956985473633','0000-00-00 00:00:00'),(12513,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000007\', 2, \'YURAN SEM 4\', \'320\', \'MOHD FAIZAL BIN MUSTAFA\', 5705, \'1\', \'1\', \'5705\', \'3\', \'2020\', \'1\', \'IN20-040[00000001]\', \'1\', \'2\')','artransaction/directInvoicePosting','0.043317079544067','0000-00-00 00:00:00'),(12514,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705, `total_amount_cr` = 5705, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000007\'','artransaction/directInvoicePosting','0.13321781158447','0000-00-00 00:00:00'),(12515,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.091665983200073','0000-00-00 00:00:00'),(12516,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000008\', `updateAble` = \'0\' WHERE `ID` =  \'418\'','artransaction/directInvoicePosting','0.072786092758179','0000-00-00 00:00:00'),(12517,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000008\', \'IN20-037[00000001]\', \'Posting Sales Invoices [ IN20-037[00000001] ]\', \'2\', \'2020-03-01\', \'2020\', \'3\', 84, 84, \'2\')','artransaction/directInvoicePosting','0.071961879730225','0000-00-00 00:00:00'),(12518,2,2,'::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 =\"AR20200300000008\" and a.referrence is null','artransaction/directInvoicePosting','0.53409600257874','0000-00-00 00:00:00'),(12519,2,2,'::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 =\"AR20200300000008\"','artransaction/directInvoicePosting','0.7654972076416','0000-00-00 00:00:00'),(12520,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000008\', \'5 KARTON (350ML)\', \'160\', \'PEJABAT AUDIT, UMT\', 84, \'1\', \'1\', \'84\', \'3\', \'2020\', \'1\', \'IN20-037[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11952209472656','0000-00-00 00:00:00'),(12521,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000008\', 2, \'5 KARTON (350ML)\', \'541\', \'PEJABAT AUDIT, UMT\', 84, \'1\', \'1\', \'84\', \'3\', \'2020\', \'1\', \'IN20-037[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044210910797119','0000-00-00 00:00:00'),(12522,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84, `total_amount_cr` = 84, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000008\'','artransaction/directInvoicePosting','0.043572902679443','0000-00-00 00:00:00'),(12523,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.17265200614929','0000-00-00 00:00:00'),(12524,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000009\', `updateAble` = \'0\' WHERE `ID` =  \'417\'','artransaction/directInvoicePosting','0.071984052658081','0000-00-00 00:00:00'),(12525,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000009\', \'IN20-029[00000001]\', \'Posting Sales Invoices [ IN20-029[00000001] ]\', \'2\', \'2020-03-01\', \'2020\', \'3\', 121770, 121770, \'2\')','artransaction/directInvoicePosting','0.072828054428101','0000-00-00 00:00:00'),(12526,2,2,'::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 =\"AR20200300000009\" and a.referrence is null','artransaction/directInvoicePosting','0.63323092460632','0000-00-00 00:00:00'),(12527,2,2,'::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 =\"AR20200300000009\"','artransaction/directInvoicePosting','0.22221088409424','0000-00-00 00:00:00'),(12528,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000009\', \'UPON COMPLETION OF 7 PLATFORMS ANALYSIS\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 118078.42, \'1\', \'1\', \'118078.42\', \'3\', \'2020\', \'1\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063894987106323','0000-00-00 00:00:00'),(12529,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000009\', 2, \'UPON COMPLETION OF 7 PLATFORMS ANALYSIS\', \'993\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 118078.42, \'1\', \'1\', \'118078.42\', \'3\', \'2020\', \'1\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044183969497681','0000-00-00 00:00:00'),(12530,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200300000009\', \'CAJ 2.86% IN20-029\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 3482.62, \'1\', \'1\', \'3482.62\', \'3\', \'2020\', \'2\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087532043457031','0000-00-00 00:00:00'),(12531,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000009\', 4, \'CAJ 2.86% IN20-029\', \'961\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 3482.62, \'1\', \'1\', \'3482.62\', \'3\', \'2020\', \'2\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.4210889339447','0000-00-00 00:00:00'),(12532,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200300000009\', \'SST 6% IN20-029\', \'160\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 208.96, \'1\', \'1\', \'208.96\', \'3\', \'2020\', \'3\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.16506099700928','0000-00-00 00:00:00'),(12533,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000009\', 6, \'SST 6% IN20-029\', \'184\', \'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\', 208.96, \'1\', \'1\', \'208.96\', \'3\', \'2020\', \'3\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.099831104278564','0000-00-00 00:00:00'),(12534,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 121770, `total_amount_cr` = 121770, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000009\'','artransaction/directInvoicePosting','0.12115097045898','0000-00-00 00:00:00'),(12535,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8307\'','Gltransaction/journalPosting','0.13474106788635','0000-00-00 00:00:00'),(12536,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000001\'','Gltransaction/journalPosting','0.2763500213623','0000-00-00 00:00:00'),(12537,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'3\', \'81598.91\', \'0\', 81598.91, \'2\', \'2020-04-11: 18:04:20\')','Gltransaction/journalPosting','0.17020010948181','0000-00-00 00:00:00'),(12538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.398442029953','0000-00-00 00:00:00'),(12539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053917169570923','0000-00-00 00:00:00'),(12540,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'961\', \'2020\', \'3\', \'0\', \'2406.69\', -2406.69, \'2\', \'2020-04-11: 18:04:21\')','Gltransaction/journalPosting','0.13616418838501','0000-00-00 00:00:00'),(12541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069652080535889','0000-00-00 00:00:00'),(12542,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'3\', \'0\', \'144.4\', -144.4, \'2\', \'2020-04-11: 18:04:21\')','Gltransaction/journalPosting','0.097208976745605','0000-00-00 00:00:00'),(12543,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8308\'','Gltransaction/journalPosting','0.069208145141602','0000-00-00 00:00:00'),(12544,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000002\'','Gltransaction/journalPosting','0.065688848495483','0000-00-00 00:00:00'),(12545,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'3\', \'19000\', \'0\', 19000, \'2\', \'2020-04-11: 18:04:22\')','Gltransaction/journalPosting','0.103670835495','0000-00-00 00:00:00'),(12546,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'3\', \'0\', \'19000\', -19000, \'2\', \'2020-04-11: 18:04:22\')','Gltransaction/journalPosting','0.096556901931763','0000-00-00 00:00:00'),(12547,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8309\'','Gltransaction/journalPosting','0.079549074172974','0000-00-00 00:00:00'),(12548,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000003\'','Gltransaction/journalPosting','0.088732004165649','0000-00-00 00:00:00'),(12549,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074063062667847','0000-00-00 00:00:00'),(12550,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'3\', \'0\', \'9333.14\', -9333.14, \'2\', \'2020-04-11: 18:04:23\')','Gltransaction/journalPosting','0.054464817047119','0000-00-00 00:00:00'),(12551,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8310\'','Gltransaction/journalPosting','0.21090793609619','0000-00-00 00:00:00'),(12552,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000004\'','Gltransaction/journalPosting','0.20829701423645','0000-00-00 00:00:00'),(12553,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10813093185425','0000-00-00 00:00:00'),(12554,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'3\', \'0\', \'1800\', -1800, \'2\', \'2020-04-11: 18:04:24\')','Gltransaction/journalPosting','0.07446813583374','0000-00-00 00:00:00'),(12555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065853834152222','0000-00-00 00:00:00'),(12556,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10778093338013','0000-00-00 00:00:00'),(12557,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8311\'','Gltransaction/journalPosting','0.1170449256897','0000-00-00 00:00:00'),(12558,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000005\'','Gltransaction/journalPosting','0.034324169158936','0000-00-00 00:00:00'),(12559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028759002685547','0000-00-00 00:00:00'),(12560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'973\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.098378896713257','0000-00-00 00:00:00'),(12561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8312\'','Gltransaction/journalPosting','0.039606809616089','0000-00-00 00:00:00'),(12562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000006\'','Gltransaction/journalPosting','0.031654119491577','0000-00-00 00:00:00'),(12563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020408868789673','0000-00-00 00:00:00'),(12564,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'320\', \'2020\', \'3\', \'0\', \'5485\', -5485, \'2\', \'2020-04-11: 18:04:26\')','Gltransaction/journalPosting','0.0605628490448','0000-00-00 00:00:00'),(12565,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8313\'','Gltransaction/journalPosting','0.032644987106323','0000-00-00 00:00:00'),(12566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000007\'','Gltransaction/journalPosting','0.11223292350769','0000-00-00 00:00:00'),(12567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087578058242798','0000-00-00 00:00:00'),(12568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032750844955444','0000-00-00 00:00:00'),(12569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8314\'','Gltransaction/journalPosting','0.027742862701416','0000-00-00 00:00:00'),(12570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000008\'','Gltransaction/journalPosting','0.055768013000488','0000-00-00 00:00:00'),(12571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085659980773926','0000-00-00 00:00:00'),(12572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064357042312622','0000-00-00 00:00:00'),(12573,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8315\'','Gltransaction/journalPosting','0.057703018188477','0000-00-00 00:00:00'),(12574,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000009\'','Gltransaction/journalPosting','0.077725887298584','0000-00-00 00:00:00'),(12575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020283937454224','0000-00-00 00:00:00'),(12576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063199996948242','0000-00-00 00:00:00'),(12577,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086452007293701','0000-00-00 00:00:00'),(12578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'961\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022287130355835','0000-00-00 00:00:00'),(12579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040476083755493','0000-00-00 00:00:00'),(12580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022388935089111','0000-00-00 00:00:00'),(12581,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8311\'','gltransaction/journalUnpost','0.08519983291626','0000-00-00 00:00:00'),(12582,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000005\'','gltransaction/journalUnpost','0.27623701095581','0000-00-00 00:00:00'),(12583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.21965599060059','0000-00-00 00:00:00'),(12584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'973\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.087116956710815','0000-00-00 00:00:00'),(12585,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'421\'','gltransaction/journalUnconfirm','0.081969976425171','0000-00-00 00:00:00'),(12586,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200300000005\', \'Posting Sales Invoices [ IN20-042[00000001] ]\', \'IN20-042\', NULL, \'2\', \'2020-03-16\', NULL, \'3\', \'2020\', \'1134.4\', \'1134.4\', \'0\', \'0\', NULL, \'2\', \'2020-04-12 00:08:40\', \'IN20-042[00000001]\', \'0\', \'comp_sales_invoice\', \'0\', \'8311\')','gltransaction/journalUnconfirm','0.17460298538208','0000-00-00 00:00:00'),(12587,2,2,'::1','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\', \'AR20200300000005\', \'1\', \'160\', \'0\', \'KOMISYEN JUALAN \', \'0\', \'1134.4\', \'1\', \'1134.4\', \'1\', \'0\', \'3\', \'2020\', \'IN20-042[00000001]\', \'MY SUTERA SDN BHD\', \'1\', \'0\', \'2\', \'2020-04-12 00:08:41\', NULL, \'2020-04-14 00:31:46\', \'0\', \'0\', \'23501\', 870)','gltransaction/journalUnconfirm','0.097030878067017','0000-00-00 00:00:00'),(12588,2,2,'::1','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\', \'AR20200300000005\', \'2\', \'973\', \'0\', \'KOMISYEN JUALAN \', \'1134.4\', \'0\', \'1\', \'1134.4\', \'1\', \'0\', \'3\', \'2020\', \'IN20-042[00000001]\', \'MY SUTERA SDN BHD\', \'1\', \'0\', \'2\', \'2020-04-12 00:08:41\', NULL, \'2020-04-14 00:31:46\', \'0\', \'0\', \'23502\', 870)','gltransaction/journalUnconfirm','0.042725801467896','0000-00-00 00:00:00'),(12589,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'948\', `chargeDescription` = \'KOMISYEN JUALAN \', `amountExcludedTax` = \'1134.4\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1134.4\' WHERE `ID` =  \'494\'','Artransaction/updateCharge','0.089097023010254','0000-00-00 00:00:00'),(12590,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1134.4\', `totalReceivable` = \'1134.4\' WHERE `ID` =  \'421\'','Artransaction/updateCharge','0.00055599212646484','0000-00-00 00:00:00'),(12591,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-042\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-03-16\', `memo` = \'\', `customerID` = \'168\', `shipToID` = \'0\', `formNo` = \'IN20-042\', `agentID` = \'\' WHERE `ID` =  \'421\'','Artransaction/update_saleInvoice_header','0.00044393539428711','0000-00-00 00:00:00'),(12592,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.080781936645508','0000-00-00 00:00:00'),(12593,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000010\', `updateAble` = \'0\' WHERE `ID` =  \'421\'','artransaction/directInvoicePosting','0.10163998603821','0000-00-00 00:00:00'),(12594,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000010\', \'IN20-042[00000001]\', \'Posting Sales Invoices [ IN20-042[00000001] ]\', \'2\', \'2020-03-16\', \'2020\', \'3\', 1134.4, 1134.4, \'2\')','artransaction/directInvoicePosting','0.092306137084961','0000-00-00 00:00:00'),(12595,2,2,'::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 =\"AR20200300000010\" and a.referrence is null','artransaction/directInvoicePosting','1.0881979465485','0000-00-00 00:00:00'),(12596,2,2,'::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 =\"AR20200300000010\"','artransaction/directInvoicePosting','0.51031899452209','0000-00-00 00:00:00'),(12597,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000010\', \'KOMISYEN JUALAN \', \'160\', \'MY SUTERA SDN BHD\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'IN20-042[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.098474979400635','0000-00-00 00:00:00'),(12598,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000010\', 2, \'KOMISYEN JUALAN \', \'948\', \'MY SUTERA SDN BHD\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'IN20-042[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043539047241211','0000-00-00 00:00:00'),(12599,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134.4, `total_amount_cr` = 1134.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000010\'','artransaction/directInvoicePosting','0.16560101509094','0000-00-00 00:00:00'),(12600,2,2,'::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\', \'2963\', \'BR2003020\', \'2020-03-02\', \'BR2003018 691905\', \'KUMPULAN WANG SIMPANAN PEKERJA                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15454602241516','0000-00-00 00:00:00'),(12601,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1856, \'2\', \'CARUMAN KWSP GAJI FEB 2020\', \'1\', \'221\', \'2963\', \'2963\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.07748007774353','0000-00-00 00:00:00'),(12602,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1856\', \'2\', \'2\', \'CARUMAN KWSP GAJI FEB 2020\', \'248\', \'2600\', \'2600\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.086688995361328','0000-00-00 00:00:00'),(12603,2,2,'::1','update','update comp_payment_others set amountPaid = \'5563\' where id = \'1856\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.099735975265503','0000-00-00 00:00:00'),(12604,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1856\', \'2\', \'3\', \'CARUMAN KWSP GAJI FEB 2020\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.069884061813354','0000-00-00 00:00:00'),(12605,2,2,'::1','update','update comp_payment_others set amountPaid = \'5849\' where id = \'1856\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021499872207642','0000-00-00 00:00:00'),(12606,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1856\', \'2\', \'4\', \'CARUMAN KWSP GAJI FEB 2020\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063381910324097','0000-00-00 00:00:00'),(12607,2,2,'::1','update','update comp_payment_others set amountPaid = \'6091\' where id = \'1856\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044673204421997','0000-00-00 00:00:00'),(12608,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1856\', \'2\', \'5\', \'CARUMAN KWSP GAJI FEB 2020\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.41044902801514','0000-00-00 00:00:00'),(12609,2,2,'::1','update','update comp_payment_others set amountPaid = \'6273\' where id = \'1856\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088579893112183','0000-00-00 00:00:00'),(12610,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1856\', \'2\', \'6\', \'CARUMAN KWSP GAJI FEB 2020\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067298889160156','0000-00-00 00:00:00'),(12611,2,2,'::1','update','update comp_payment_others set amountPaid = \'6427\' where id = \'1856\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.05467700958252','0000-00-00 00:00:00'),(12612,2,2,'::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\', \'156\', \'BR2003020\', \'2020-03-02\', \'706599\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11553621292114','0000-00-00 00:00:00'),(12613,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1857, \'2\', \'CARUMAN KWSP GAJI FEB 2020\', \'1\', \'527\', \'156\', \'156\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066344976425171','0000-00-00 00:00:00'),(12614,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN KWSP GAJI FEB 2020\', `accountID` = \'527\', `amountIncludedTax` = \'288\', `amountExcludedTax` = \'288\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2690\'','OthersPayment/updatepayitemwithoutitem','0.044993162155151','0000-00-00 00:00:00'),(12615,2,2,'::1','update','update comp_payment_others set amountPaid = \'288\' where id = \'1857\' ','OthersPayment/updatepayitemwithoutitem','0.043667078018188','0000-00-00 00:00:00'),(12616,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'288\', `referenceNo` = \'BR2003020 706599\', `memo` = \'\', `paymentDate` = \'2020-03-02\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2003020\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1857\'','OthersPayment/updatepayitemwithoutitemMaster','0.031016111373901','0000-00-00 00:00:00'),(12617,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003068\', \'2020-03-16\', \'358\', 0, \'BR2003068\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14627408981323','0000-00-00 00:00:00'),(12618,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1849, \'1\', \'2\', \'636\', \'ELAUN FEB 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.087701797485352','0000-00-00 00:00:00'),(12619,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1849\'','purchaseinvoice/updateInvoice','0.070616006851196','0000-00-00 00:00:00'),(12620,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'358\', \'0\', \'500.00\', \'69\', \'BR2003068\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003068\', 0, \'\', \'\', \'\', \'500.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12147402763367','0000-00-00 00:00:00'),(12621,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1919,1,ID,totalAmount, totalPayable ,500.00,2 from comp_supplier_invoice where ID=1849','aptransaction/saveSupplierPayment','0.065875053405762','0000-00-00 00:00:00'),(12622,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalPayable - 500.00 where ID = 1849','aptransaction/saveSupplierPayment','0.044740915298462','0000-00-00 00:00:00'),(12623,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003067\', \'2020-03-16\', \'376\', 0, \'BR2003067\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.094428062438965','0000-00-00 00:00:00'),(12624,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1850, \'1\', \'2\', \'437\', \'ELAUN FEB 2020\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.04379677772522','0000-00-00 00:00:00'),(12625,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1850\'','purchaseinvoice/updateInvoice','0.066961050033569','0000-00-00 00:00:00'),(12626,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1849\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062636852264404','0000-00-00 00:00:00'),(12627,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.036475896835327','0000-00-00 00:00:00'),(12628,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000103\' WHERE `ID` =  \'1849\'','Aptransaction/invoicePosting','0.032469987869263','0000-00-00 00:00:00'),(12629,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000103\', \'BR2003068[00000001]\', \'Purchase Invoice Confirm [ BR2003068[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.083474159240723','0000-00-00 00:00:00'),(12630,2,2,'::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 =\"AP20200300000103\" and a.referrence is null','Aptransaction/invoicePosting','1.021271944046','0000-00-00 00:00:00'),(12631,2,2,'::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 =\"AP20200300000103\"','Aptransaction/invoicePosting','0.24361896514893','0000-00-00 00:00:00'),(12632,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000103\', 1, \'ELAUN FEB 2020\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.074308156967163','0000-00-00 00:00:00'),(12633,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000103\', \'ELAUN FEB 2020\', \'636\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'3\', \'2020\', \'1\', \'BR2003068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053490161895752','0000-00-00 00:00:00'),(12634,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000103\'','Aptransaction/invoicePosting','0.35437917709351','0000-00-00 00:00:00'),(12635,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1850\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11474299430847','0000-00-00 00:00:00'),(12636,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.047172069549561','0000-00-00 00:00:00'),(12637,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000104\' WHERE `ID` =  \'1850\'','Aptransaction/invoicePosting','0.065937042236328','0000-00-00 00:00:00'),(12638,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000104\', \'BR2003067[00000001]\', \'Purchase Invoice Confirm [ BR2003067[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.16105318069458','0000-00-00 00:00:00'),(12639,2,2,'::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 =\"AP20200300000104\" and a.referrence is null','Aptransaction/invoicePosting','1.0214140415192','0000-00-00 00:00:00'),(12640,2,2,'::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 =\"AP20200300000104\"','Aptransaction/invoicePosting','0.26620101928711','0000-00-00 00:00:00'),(12641,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000104\', 1, \'ELAUN FEB 2020\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.085649013519287','0000-00-00 00:00:00'),(12642,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000104\', \'ELAUN FEB 2020\', \'437\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'3\', \'2020\', \'1\', \'BR2003067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10924911499023','0000-00-00 00:00:00'),(12643,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000104\'','Aptransaction/invoicePosting','0.065746068954468','0000-00-00 00:00:00'),(12644,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'376\', \'1\', \'300.00\', \'69\', \'BR2003067\', \'1\', \'1\', \'1.00000\', \'2020-03-16\', \'BR2003067\', 0, \'\', \'\', \'\', \'300.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.13345789909363','0000-00-00 00:00:00'),(12645,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1920,1,ID,totalAmount, totalPayable ,300.00,2 from comp_supplier_invoice where ID=1850','aptransaction/saveSupplierPayment','0.11989498138428','0000-00-00 00:00:00'),(12646,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalPayable - 300.00 where ID = 1850','aptransaction/saveSupplierPayment','0.14382886886597','0000-00-00 00:00:00'),(12647,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2003095\', \'2020-03-24\', \'262\', 0, \'BR2003095\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.23137903213501','0000-00-00 00:00:00'),(12648,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1851, \'1\', \'2\', \'978\', \'PERKHIDMATAN AUDIT 2019\', \'12001.3\', \'98\', \'0\', \'0\', \'12001.3\')','purchaseinvoice/saveCharge','0.066994905471802','0000-00-00 00:00:00'),(12649,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'12001.3\', `totalPayable` = \'12001.3\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1851\'','purchaseinvoice/updateInvoice','0.067024946212769','0000-00-00 00:00:00'),(12650,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1851\', \'2\', \'2\', \'344\', \'PERKHIDMATAN AUDIT 2019\', \'2564.16\', \'98\', \'0\', \'0\', \'2564.16\')','purchasetransaction/saveChargeDetailOnly','0.48788285255432','0000-00-00 00:00:00'),(12651,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14565.46\' WHERE `ID` =  \'1851\'','purchasetransaction/saveChargeDetailOnly','0.086488008499146','0000-00-00 00:00:00'),(12652,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1851','purchasetransaction/saveChargeDetailOnly','0.099959135055542','0000-00-00 00:00:00'),(12653,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'14565.46\' WHERE `ID` =  \'1851\'','purchasetransaction/updateInvoice','0.10127186775208','0000-00-00 00:00:00'),(12654,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'262\', \'0\', \'14565.46\', \'69\', \'BR2003095 433123\', \'1\', \'1\', \'1.00000\', \'2020-03-24\', \'BR2003095 433123\', 0, \'\', \'\', \'\', \'14565.46\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.08381199836731','0000-00-00 00:00:00'),(12655,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1921,1,ID,totalAmount, totalPayable ,14565.46,2 from comp_supplier_invoice where ID=1851','aptransaction/saveSupplierPayment','0.055141925811768','0000-00-00 00:00:00'),(12656,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 14565.46, totalPayable = totalPayable - 14565.46 where ID = 1851','aptransaction/saveSupplierPayment','0.066443204879761','0000-00-00 00:00:00'),(12657,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1921\'','aptransaction/paymentPosting','0.037381887435913','0000-00-00 00:00:00'),(12658,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.047225952148438','0000-00-00 00:00:00'),(12659,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000105\' WHERE `ID` =  \'1921\'','aptransaction/paymentPosting','0.032915830612183','0000-00-00 00:00:00'),(12660,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000105\', \'BR2003095 433123[00000001]\', \'Payment [ BR2003095 433123[00000001] ]\', \'3\', \'2020-03-24\', \'2020\', \'3\', 14565.46, 14565.46, \'2\')','aptransaction/paymentPosting','0.082104921340942','0000-00-00 00:00:00'),(12661,2,2,'::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 =\"AP20200300000105\" and a.referrence is null','aptransaction/paymentPosting','1.110671043396','0000-00-00 00:00:00'),(12662,2,2,'::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 =\"AP20200300000105\"','aptransaction/paymentPosting','0.42235398292542','0000-00-00 00:00:00'),(12663,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000105\', 1, \'BR2003095[00000001]\', \'163\', \'MNZ WAJA\', 14565.46, \'1\', \'1\', \'14565.46\', \'3\', \'2020\', \'1\', \'BR2003095 433123[00001921]\', \'2\')','aptransaction/paymentPosting','0.15261602401733','0000-00-00 00:00:00'),(12664,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000105\', \'BR2003095[00000001]\', \'176\', \'MNZ WAJA\', 14565.46, \'1\', \'1\', \'14565.46\', \'3\', \'2020\', \'BR2003095 433123[00001921]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021261930465698','0000-00-00 00:00:00'),(12665,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14565.46, `total_amount_cr` = 14565.46, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000105\'','aptransaction/paymentPosting','0.066272974014282','0000-00-00 00:00:00'),(12666,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1919\'','aptransaction/paymentPosting','0.093238115310669','0000-00-00 00:00:00'),(12667,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.17113518714905','0000-00-00 00:00:00'),(12668,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000106\' WHERE `ID` =  \'1919\'','aptransaction/paymentPosting','0.082354068756104','0000-00-00 00:00:00'),(12669,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000106\', \'BR2003068[00000001]\', \'Payment [ BR2003068[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 500, 500, \'2\')','aptransaction/paymentPosting','0.070985078811646','0000-00-00 00:00:00'),(12670,2,2,'::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 =\"AP20200300000106\" and a.referrence is null','aptransaction/paymentPosting','0.50022006034851','0000-00-00 00:00:00'),(12671,2,2,'::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 =\"AP20200300000106\"','aptransaction/paymentPosting','0.63251614570618','0000-00-00 00:00:00'),(12672,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000106\', 1, \'BR2003068[00000001]\', \'163\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'3\', \'2020\', \'1\', \'BR2003068[00001919]\', \'2\')','aptransaction/paymentPosting','0.053366899490356','0000-00-00 00:00:00'),(12673,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000106\', \'BR2003068[00000001]\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'3\', \'2020\', \'BR2003068[00001919]\', \'1\', \'2\')','aptransaction/paymentPosting','0.076786041259766','0000-00-00 00:00:00'),(12674,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000106\'','aptransaction/paymentPosting','0.05510401725769','0000-00-00 00:00:00'),(12675,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1920\'','aptransaction/paymentPosting','0.10366606712341','0000-00-00 00:00:00'),(12676,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'163\'','aptransaction/paymentPosting','0.094817161560059','0000-00-00 00:00:00'),(12677,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000107\' WHERE `ID` =  \'1920\'','aptransaction/paymentPosting','0.043503999710083','0000-00-00 00:00:00'),(12678,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000107\', \'BR2003067[00000001]\', \'Payment [ BR2003067[00000001] ]\', \'3\', \'2020-03-16\', \'2020\', \'3\', 300, 300, \'2\')','aptransaction/paymentPosting','0.071213006973267','0000-00-00 00:00:00'),(12679,2,2,'::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 =\"AP20200300000107\" and a.referrence is null','aptransaction/paymentPosting','0.42268800735474','0000-00-00 00:00:00'),(12680,2,2,'::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 =\"AP20200300000107\"','aptransaction/paymentPosting','1.0330281257629','0000-00-00 00:00:00'),(12681,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000107\', 1, \'BR2003067[00000001]\', \'163\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'1\', \'BR2003067[00001920]\', \'2\')','aptransaction/paymentPosting','0.42920303344727','0000-00-00 00:00:00'),(12682,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000107\', \'BR2003067[00000001]\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2020\', \'BR2003067[00001920]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021550893783569','0000-00-00 00:00:00'),(12683,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000107\'','aptransaction/paymentPosting','0.099374055862427','0000-00-00 00:00:00'),(12684,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1851\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26859307289124','0000-00-00 00:00:00'),(12685,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'163\'','Aptransaction/invoicePosting','0.10078692436218','0000-00-00 00:00:00'),(12686,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200300000108\' WHERE `ID` =  \'1851\'','Aptransaction/invoicePosting','0.065930128097534','0000-00-00 00:00:00'),(12687,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000108\', \'BR2003095[00000001]\', \'Purchase Invoice Confirm [ BR2003095[00000001] ]\', \'3\', \'2020-03-24\', \'2020\', \'3\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.060908794403076','0000-00-00 00:00:00'),(12688,2,2,'::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 =\"AP20200300000108\" and a.referrence is null','Aptransaction/invoicePosting','2.7070779800415','0000-00-00 00:00:00'),(12689,2,2,'::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 =\"AP20200300000108\"','Aptransaction/invoicePosting','0.19931101799011','0000-00-00 00:00:00'),(12690,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000108\', 1, \'PERKHIDMATAN AUDIT 2019\', \'176\', \'MNZ WAJA\', 12001.3, 1, 1, \'12001.3\', \'3\', \'2020\', \'1\', \'BR2003095[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.056640863418579','0000-00-00 00:00:00'),(12691,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200300000108\', \'PERKHIDMATAN AUDIT 2019\', \'978\', \'MNZ WAJA\', 12001.3, 1, 1, \'12001.3\', \'3\', \'2020\', \'1\', \'BR2003095[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.072971105575562','0000-00-00 00:00:00'),(12692,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200300000108\', 3, \'PERKHIDMATAN AUDIT 2019\', \'176\', \'MNZ WAJA\', 2564.16, 1, 1, \'2564.16\', \'3\', \'2020\', \'2\', \'BR2003095[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019747018814087','0000-00-00 00:00:00'),(12693,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200300000108\', \'PERKHIDMATAN AUDIT 2019\', \'344\', \'MNZ WAJA\', 2564.16, 1, 1, \'2564.16\', \'3\', \'2020\', \'2\', \'BR2003095[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053185939788818','0000-00-00 00:00:00'),(12694,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14565.46, `total_amount_cr` = 14565.46, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000108\'','Aptransaction/invoicePosting','0.22088098526001','0000-00-00 00:00:00'),(12695,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8316\'','Gltransaction/journalPosting','0.068310022354126','0000-00-00 00:00:00'),(12696,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000010\'','Gltransaction/journalPosting','0.35456895828247','0000-00-00 00:00:00'),(12697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.15880489349365','0000-00-00 00:00:00'),(12698,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'948\', \'2020\', \'3\', \'0\', \'1134.4\', -1134.4, \'2\', \'2020-04-13: 18:04:49\')','Gltransaction/journalPosting','0.048467874526978','0000-00-00 00:00:00'),(12699,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8317\'','Gltransaction/journalPosting','0.17949485778809','0000-00-00 00:00:00'),(12700,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000103\'','Gltransaction/journalPosting','0.074521064758301','0000-00-00 00:00:00'),(12701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073961019515991','0000-00-00 00:00:00'),(12702,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'3\', \'500\', \'0\', 500, \'2\', \'2020-04-13: 18:04:50\')','Gltransaction/journalPosting','0.04804515838623','0000-00-00 00:00:00'),(12703,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8318\'','Gltransaction/journalPosting','0.049360036849976','0000-00-00 00:00:00'),(12704,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000104\'','Gltransaction/journalPosting','0.055438995361328','0000-00-00 00:00:00'),(12705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051809787750244','0000-00-00 00:00:00'),(12706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046057224273682','0000-00-00 00:00:00'),(12707,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8319\'','Gltransaction/journalPosting','0.074694871902466','0000-00-00 00:00:00'),(12708,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000105\'','Gltransaction/journalPosting','0.055107116699219','0000-00-00 00:00:00'),(12709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073872089385986','0000-00-00 00:00:00'),(12710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030195951461792','0000-00-00 00:00:00'),(12711,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8320\'','Gltransaction/journalPosting','0.063574075698853','0000-00-00 00:00:00'),(12712,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000106\'','Gltransaction/journalPosting','0.088512182235718','0000-00-00 00:00:00'),(12713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074180126190186','0000-00-00 00:00:00'),(12714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041863918304443','0000-00-00 00:00:00'),(12715,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8321\'','Gltransaction/journalPosting','0.02325701713562','0000-00-00 00:00:00'),(12716,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000107\'','Gltransaction/journalPosting','0.062012910842896','0000-00-00 00:00:00'),(12717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034541130065918','0000-00-00 00:00:00'),(12718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053088903427124','0000-00-00 00:00:00'),(12719,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8322\'','Gltransaction/journalPosting','0.022540092468262','0000-00-00 00:00:00'),(12720,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000108\'','Gltransaction/journalPosting','0.05548620223999','0000-00-00 00:00:00'),(12721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085093975067139','0000-00-00 00:00:00'),(12722,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'978\', \'2020\', \'3\', \'12001.3\', \'0\', 12001.3, \'2\', \'2020-04-13: 18:04:53\')','Gltransaction/journalPosting','0.092132091522217','0000-00-00 00:00:00'),(12723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053077936172485','0000-00-00 00:00:00'),(12724,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'344\', \'2020\', \'3\', \'2564.16\', \'0\', 2564.16, \'2\', \'2020-04-13: 18:04:53\')','Gltransaction/journalPosting','0.073024034500122','0000-00-00 00:00:00'),(12725,2,2,'::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\', \'2015\', \'BR2003019\', \'2020-03-02\', \'BR2003019 702665\', \'KUMPULAN WANG SIMPANAN PEKERJA          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15224504470825','0000-00-00 00:00:00'),(12726,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1858, \'2\', \'CARUMAN KWSP GAJI FEB 2020\', \'1\', \'574\', \'2015\', \'2015\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099233150482178','0000-00-00 00:00:00'),(12727,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1858\', \'2\', \'2\', \'CARUMAN KWSP GAJI FEB 2020\', \'560\', \'1705\', \'1705\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060120105743408','0000-00-00 00:00:00'),(12728,2,2,'::1','update','update comp_payment_others set amountPaid = \'3720\' where id = \'1858\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044171810150146','0000-00-00 00:00:00'),(12729,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.059360027313232','0000-00-00 00:00:00'),(12730,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000109\' WHERE `ID` =  \'1856\'','gltransaction/otherpaymentposting','0.043900966644287','0000-00-00 00:00:00'),(12731,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', \'Other Payment [BR2003020[00000001]]]\', \'Other Payment [BR2003020[00000001]]]\', \'BR2003018 691905\', \'3\', \'2020-03-02\', \'2020\', \'3\', 6427, 6427, \'2\')','gltransaction/otherpaymentposting','0.13702583312988','0000-00-00 00:00:00'),(12732,2,2,'::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 =\"AP20200300000109\" and a.referrence is null','gltransaction/otherpaymentposting','0.10386300086975','0000-00-00 00:00:00'),(12733,2,2,'::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 =\"AP20200300000109\"','gltransaction/otherpaymentposting','1.1507270336151','0000-00-00 00:00:00'),(12734,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 1, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 2963, 1, \'1\', \'2963\', \'3\', \'2020\', \'1\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097697019577026','0000-00-00 00:00:00'),(12735,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 2, \'CARUMAN KWSP GAJI FEB 2020\', \'221\', 2963, 1, \'1\', \'2963\', \'3\', \'2020\', \'1\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032740116119385','0000-00-00 00:00:00'),(12736,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 3, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 2600, 1, \'1\', \'2600\', \'3\', \'2020\', \'2\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098890066146851','0000-00-00 00:00:00'),(12737,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 4, \'CARUMAN KWSP GAJI FEB 2020\', \'248\', 2600, 1, \'1\', \'2600\', \'3\', \'2020\', \'2\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054840087890625','0000-00-00 00:00:00'),(12738,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 5, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 286, 1, \'1\', \'286\', \'3\', \'2020\', \'3\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042557954788208','0000-00-00 00:00:00'),(12739,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 6, \'CARUMAN KWSP GAJI FEB 2020\', \'637\', 286, 1, \'1\', \'286\', \'3\', \'2020\', \'3\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04488205909729','0000-00-00 00:00:00'),(12740,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 7, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 242, 1, \'1\', \'242\', \'3\', \'2020\', \'4\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031486988067627','0000-00-00 00:00:00'),(12741,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 8, \'CARUMAN KWSP GAJI FEB 2020\', \'456\', 242, 1, \'1\', \'242\', \'3\', \'2020\', \'4\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.022480010986328','0000-00-00 00:00:00'),(12742,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 9, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 182, 1, \'1\', \'182\', \'3\', \'2020\', \'5\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032626867294312','0000-00-00 00:00:00'),(12743,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 10, \'CARUMAN KWSP GAJI FEB 2020\', \'657\', 182, 1, \'1\', \'182\', \'3\', \'2020\', \'5\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087998151779175','0000-00-00 00:00:00'),(12744,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 11, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 154, 1, \'1\', \'154\', \'3\', \'2020\', \'6\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.1100800037384','0000-00-00 00:00:00'),(12745,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000109\', 12, \'CARUMAN KWSP GAJI FEB 2020\', \'454\', 154, 1, \'1\', \'154\', \'3\', \'2020\', \'6\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031406879425049','0000-00-00 00:00:00'),(12746,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6427, `total_amount_cr` = 6427, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000109\'','gltransaction/otherpaymentposting','0.06729793548584','0000-00-00 00:00:00'),(12747,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1856\'','gltransaction/otherpaymentposting','0.13478207588196','0000-00-00 00:00:00'),(12748,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.070164918899536','0000-00-00 00:00:00'),(12749,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000110\' WHERE `ID` =  \'1857\'','gltransaction/otherpaymentposting','0.066169023513794','0000-00-00 00:00:00'),(12750,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000110\', \'Other Payment [BR2003020[00000001]]]\', \'Other Payment [BR2003020[00000001]]]\', \'BR2003020 706599\', \'3\', \'2020-03-02\', \'2020\', \'3\', 288, 288, \'2\')','gltransaction/otherpaymentposting','0.12602090835571','0000-00-00 00:00:00'),(12751,2,2,'::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 =\"AP20200300000110\" and a.referrence is null','gltransaction/otherpaymentposting','0.05980920791626','0000-00-00 00:00:00'),(12752,2,2,'::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 =\"AP20200300000110\"','gltransaction/otherpaymentposting','0.57477116584778','0000-00-00 00:00:00'),(12753,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000110\', 1, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 288, 1, \'1\', \'288\', \'3\', \'2020\', \'1\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.51816487312317','0000-00-00 00:00:00'),(12754,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000110\', 2, \'CARUMAN KWSP GAJI FEB 2020\', \'527\', 288, 1, \'1\', \'288\', \'3\', \'2020\', \'1\', \'BR2003020[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031301975250244','0000-00-00 00:00:00'),(12755,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 288, `total_amount_cr` = 288, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000110\'','gltransaction/otherpaymentposting','0.11167693138123','0000-00-00 00:00:00'),(12756,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1857\'','gltransaction/otherpaymentposting','0.088458061218262','0000-00-00 00:00:00'),(12757,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.070038080215454','0000-00-00 00:00:00'),(12758,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000111\' WHERE `ID` =  \'1858\'','gltransaction/otherpaymentposting','0.055037975311279','0000-00-00 00:00:00'),(12759,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200300000111\', \'Other Payment [BR2003019[00000001]]]\', \'Other Payment [BR2003019[00000001]]]\', \'BR2003019 702665\', \'3\', \'2020-03-02\', \'2020\', \'3\', 3720, 3720, \'2\')','gltransaction/otherpaymentposting','0.12625908851624','0000-00-00 00:00:00'),(12760,2,2,'::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 =\"AP20200300000111\" and a.referrence is null','gltransaction/otherpaymentposting','0.263592004776','0000-00-00 00:00:00'),(12761,2,2,'::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 =\"AP20200300000111\"','gltransaction/otherpaymentposting','0.38048005104065','0000-00-00 00:00:00'),(12762,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000111\', 1, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 2015, 1, \'1\', \'2015\', \'3\', \'2020\', \'1\', \'BR2003019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053907155990601','0000-00-00 00:00:00'),(12763,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000111\', 2, \'CARUMAN KWSP GAJI FEB 2020\', \'574\', 2015, 1, \'1\', \'2015\', \'3\', \'2020\', \'1\', \'BR2003019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065770864486694','0000-00-00 00:00:00'),(12764,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000111\', 3, \'CARUMAN KWSP GAJI FEB 2020\', \'163\', 1705, 1, \'1\', \'1705\', \'3\', \'2020\', \'2\', \'BR2003019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032227039337158','0000-00-00 00:00:00'),(12765,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200300000111\', 4, \'CARUMAN KWSP GAJI FEB 2020\', \'560\', 1705, 1, \'1\', \'1705\', \'3\', \'2020\', \'2\', \'BR2003019[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021940946578979','0000-00-00 00:00:00'),(12766,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3720, `total_amount_cr` = 3720, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000111\'','gltransaction/otherpaymentposting','0.055010080337524','0000-00-00 00:00:00'),(12767,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1858\'','gltransaction/otherpaymentposting','0.05515193939209','0000-00-00 00:00:00'),(12768,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8323\'','Gltransaction/journalPosting','0.27310299873352','0000-00-00 00:00:00'),(12769,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000109\'','Gltransaction/journalPosting','0.44330596923828','0000-00-00 00:00:00'),(12770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.081681966781616','0000-00-00 00:00:00'),(12771,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'3\', \'2963\', \'0\', 2963, \'2\', \'2020-04-13: 18:04:45\')','Gltransaction/journalPosting','0.1026930809021','0000-00-00 00:00:00'),(12772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13176703453064','0000-00-00 00:00:00'),(12773,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1965639591217','0000-00-00 00:00:00'),(12774,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076476097106934','0000-00-00 00:00:00'),(12775,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'3\', \'286\', \'0\', 286, \'2\', \'2020-04-13: 18:04:45\')','Gltransaction/journalPosting','0.093061923980713','0000-00-00 00:00:00'),(12776,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075284957885742','0000-00-00 00:00:00'),(12777,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.15760898590088','0000-00-00 00:00:00'),(12778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064195871353149','0000-00-00 00:00:00'),(12779,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'3\', \'182\', \'0\', 182, \'2\', \'2020-04-13: 18:04:46\')','Gltransaction/journalPosting','0.096324920654297','0000-00-00 00:00:00'),(12780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063432931900024','0000-00-00 00:00:00'),(12781,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066452980041504','0000-00-00 00:00:00'),(12782,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8324\'','Gltransaction/journalPosting','0.16788506507874','0000-00-00 00:00:00'),(12783,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000110\'','Gltransaction/journalPosting','0.066143035888672','0000-00-00 00:00:00'),(12784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.16254496574402','0000-00-00 00:00:00'),(12785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.37512302398682','0000-00-00 00:00:00'),(12786,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8325\'','Gltransaction/journalPosting','0.47683095932007','0000-00-00 00:00:00'),(12787,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000111\'','Gltransaction/journalPosting','0.14796304702759','0000-00-00 00:00:00'),(12788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.17299199104309','0000-00-00 00:00:00'),(12789,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'3\', \'2015\', \'0\', 2015, \'2\', \'2020-04-13: 18:04:50\')','Gltransaction/journalPosting','0.059836864471436','0000-00-00 00:00:00'),(12790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066573143005371','0000-00-00 00:00:00'),(12791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062064170837402','0000-00-00 00:00:00'),(12792,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'160\', \'1\', \'IN20-007\', \'2020-03-01\', \'IN20-007\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.099920988082886','0000-00-00 00:00:00'),(12793,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (426, \'1\', \'2\', \'995\', \'SYSTEM TESTING\', \'18296\', \'18296\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.065898895263672','0000-00-00 00:00:00'),(12794,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'160\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-007\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-007\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'18296\', `totalamount` = \'18296\', `showSaleAgent` = \'0\' WHERE `ID` =  \'426\'','artransaction/updateSaleInvoice','0.042207956314087','0000-00-00 00:00:00'),(12795,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'160\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-007\', `salesInvoiceDate` = \'2020-03-01\', `customerPoNo` = \'IN20-007\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'18296\', `totalamount` = \'18296\', `showSaleAgent` = \'0\' WHERE `ID` =  \'426\'','artransaction/updateSaleInvoice','0.00038981437683105','0000-00-00 00:00:00'),(12796,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'310000013\', \'Dr.Shahrul-Sumber Pembuatan Baja Kompos Tanaman\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.069443941116333','0000-00-00 00:00:00'),(12797,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400044600\', \'Sumber Pembuatan Baja Kompos Tanaman\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.065684080123901','0000-00-00 00:00:00'),(12798,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'310000014\', \'Dr.Shahrul-Komposisi Sisa Organik Bagi Menghasilkan Baja Kompos\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.078279972076416','0000-00-00 00:00:00'),(12799,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400044700\', \'Komposisi Sisa Organik Bagi Menghasilkan Baja Kompos\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.054444074630737','0000-00-00 00:00:00'),(12800,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'0\', \'FTKKI\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-03-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.060456037521362','0000-00-00 00:00:00'),(12801,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'169\', \'1\', \'IN20-048\', \'2020-03-30\', \'IN20-048\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.092319965362549','0000-00-00 00:00:00'),(12802,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (427, \'1\', \'2\', \'1032\', \'KAJIAN ASAS\', \'11364\', \'11364\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.069591045379639','0000-00-00 00:00:00'),(12803,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-048\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-048\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'11364\', `totalamount` = \'11364\', `showSaleAgent` = \'0\' WHERE `ID` =  \'427\'','artransaction/updateSaleInvoice','0.051784038543701','0000-00-00 00:00:00'),(12804,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'427\', \'2\', \'2\', \'1032\', \'CAJ 5% IN20-048\', \'600\', \'71\', \'0\', \'0\', \'600\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13051700592041','0000-00-00 00:00:00'),(12805,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11964\', `totalReceivable` = \'11964\' WHERE `ID` =  \'427\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067193031311035','0000-00-00 00:00:00'),(12806,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-048\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-048\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'11964\', `totalamount` = \'11964\', `showSaleAgent` = \'0\' WHERE `ID` =  \'427\'','artransaction/updateSaleInvoice','0.00027108192443848','0000-00-00 00:00:00'),(12807,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'427\', \'3\', \'2\', \'184\', \'SST IN20-048\', \'36\', \'71\', \'0\', \'0\', \'36\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12153315544128','0000-00-00 00:00:00'),(12808,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12000\', `totalReceivable` = \'12000\' WHERE `ID` =  \'427\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029741048812866','0000-00-00 00:00:00'),(12809,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-048\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-048\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'12000\', `totalamount` = \'12000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'427\'','artransaction/updateSaleInvoice','0.00039911270141602','0000-00-00 00:00:00'),(12810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-048\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-048\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'12000\', `totalamount` = \'12000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'427\'','artransaction/updateSaleInvoice','0.00024795532226562','0000-00-00 00:00:00'),(12811,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'169\', \'1\', \'IN20-047\', \'2020-03-30\', \'IN20-047\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.077425003051758','0000-00-00 00:00:00'),(12812,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (428, \'1\', \'2\', \'1029\', \'KAJIAN SELIDIK\', \'7567\', \'7567\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.11014103889465','0000-00-00 00:00:00'),(12813,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-047\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-047\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'7567\', `totalamount` = \'7567\', `showSaleAgent` = \'0\' WHERE `ID` =  \'428\'','artransaction/updateSaleInvoice','0.031271934509277','0000-00-00 00:00:00'),(12814,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'428\', \'2\', \'2\', \'1030\', \'5% IN20-047\', \'400\', \'71\', \'0\', \'0\', \'400\')','Artransaction/saveNewSaleDetailOnlyCharges','0.067507982254028','0000-00-00 00:00:00'),(12815,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7967\', `totalReceivable` = \'7967\' WHERE `ID` =  \'428\'','Artransaction/saveNewSaleDetailOnlyCharges','0.047654867172241','0000-00-00 00:00:00'),(12816,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-047\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-047\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'7967\', `totalamount` = \'7967\', `showSaleAgent` = \'0\' WHERE `ID` =  \'428\'','artransaction/updateSaleInvoice','0.00023603439331055','0000-00-00 00:00:00'),(12817,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'428\', \'3\', \'2\', \'184\', \'SST IN20-47\', \'24\', \'71\', \'0\', \'0\', \'24\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066249132156372','0000-00-00 00:00:00'),(12818,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7991\', `totalReceivable` = \'7991\' WHERE `ID` =  \'428\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040963888168335','0000-00-00 00:00:00'),(12819,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-047\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-047\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'7991\', `totalamount` = \'7991\', `showSaleAgent` = \'0\' WHERE `ID` =  \'428\'','artransaction/updateSaleInvoice','0.00036001205444336','0000-00-00 00:00:00'),(12820,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'169\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-047\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-047\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'7991\', `totalamount` = \'7991\', `showSaleAgent` = \'0\' WHERE `ID` =  \'428\'','artransaction/updateSaleInvoice','0.00024795532226562','0000-00-00 00:00:00'),(12821,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'1029\', `chargeDescription` = \'KAJIAN SELIDIK\', `amountExcludedTax` = \'7576\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'7576\' WHERE `ID` =  \'506\'','Artransaction/updateCharge','0.068036079406738','0000-00-00 00:00:00'),(12822,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\', `totalReceivable` = \'8000\' WHERE `ID` =  \'428\'','Artransaction/updateCharge','0.05112099647522','0000-00-00 00:00:00'),(12823,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-047\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-03-30\', `memo` = \'\', `customerID` = \'169\', `shipToID` = \'0\', `formNo` = \'IN20-047\', `agentID` = \'\' WHERE `ID` =  \'428\'','Artransaction/update_saleInvoice_header','0.00043582916259766','0000-00-00 00:00:00'),(12824,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'37\', \'1\', \'IN20-039\', \'2020-03-30\', \'IN20-039\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.14188599586487','0000-00-00 00:00:00'),(12825,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (429, \'1\', \'2\', \'570\', \'LATIHAN AKADEMIK BESUT& SETIU\', \'76000\', \'76000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.075130939483643','0000-00-00 00:00:00'),(12826,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-039\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-039\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'76000\', `totalamount` = \'76000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'429\'','artransaction/updateSaleInvoice','0.03068995475769','0000-00-00 00:00:00'),(12827,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-039\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-039\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'76000\', `totalamount` = \'76000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'429\'','artransaction/updateSaleInvoice','0.00030684471130371','0000-00-00 00:00:00'),(12828,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'37\', \'1\', \'IN20-038\', \'2020-03-30\', \'IN20-038\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.071650981903076','0000-00-00 00:00:00'),(12829,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (430, \'1\', \'2\', \'570\', \'LATIHAN AKADEMIK BESUT&SETIU\', \'76000\', \'76000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.05546498298645','0000-00-00 00:00:00'),(12830,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-038\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-038\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'76000\', `totalamount` = \'76000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'430\'','artransaction/updateSaleInvoice','0.033097982406616','0000-00-00 00:00:00'),(12831,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-038\', `salesInvoiceDate` = \'2020-03-30\', `customerPoNo` = \'IN20-038\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'76000\', `totalamount` = \'76000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'430\'','artransaction/updateSaleInvoice','0.00030708312988281','0000-00-00 00:00:00'),(12832,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.074875831604004','0000-00-00 00:00:00'),(12833,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000011\', `updateAble` = \'0\' WHERE `ID` =  \'430\'','artransaction/directInvoicePosting','0.026780843734741','0000-00-00 00:00:00'),(12834,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000011\', \'IN20-038[00000001]\', \'Posting Sales Invoices [ IN20-038[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 76000, 76000, \'2\')','artransaction/directInvoicePosting','0.10660314559937','0000-00-00 00:00:00'),(12835,2,2,'::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 =\"AR20200300000011\" and a.referrence is null','artransaction/directInvoicePosting','1.2653028964996','0000-00-00 00:00:00'),(12836,2,2,'::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 =\"AR20200300000011\"','artransaction/directInvoicePosting','0.23213791847229','0000-00-00 00:00:00'),(12837,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000011\', \'LATIHAN AKADEMIK BESUT&SETIU\', \'160\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 76000, \'1\', \'1\', \'76000\', \'3\', \'2020\', \'1\', \'IN20-038[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088000059127808','0000-00-00 00:00:00'),(12838,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000011\', 2, \'LATIHAN AKADEMIK BESUT&SETIU\', \'570\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 76000, \'1\', \'1\', \'76000\', \'3\', \'2020\', \'1\', \'IN20-038[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039851903915405','0000-00-00 00:00:00'),(12839,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76000, `total_amount_cr` = 76000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000011\'','artransaction/directInvoicePosting','0.070075035095215','0000-00-00 00:00:00'),(12840,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.1181321144104','0000-00-00 00:00:00'),(12841,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000012\', `updateAble` = \'0\' WHERE `ID` =  \'429\'','artransaction/directInvoicePosting','0.083679914474487','0000-00-00 00:00:00'),(12842,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000012\', \'IN20-039[00000001]\', \'Posting Sales Invoices [ IN20-039[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 76000, 76000, \'2\')','artransaction/directInvoicePosting','0.19539403915405','0000-00-00 00:00:00'),(12843,2,2,'::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 =\"AR20200300000012\" and a.referrence is null','artransaction/directInvoicePosting','0.45466613769531','0000-00-00 00:00:00'),(12844,2,2,'::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 =\"AR20200300000012\"','artransaction/directInvoicePosting','0.21182298660278','0000-00-00 00:00:00'),(12845,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000012\', \'LATIHAN AKADEMIK BESUT& SETIU\', \'160\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 76000, \'1\', \'1\', \'76000\', \'3\', \'2020\', \'1\', \'IN20-039[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.086169004440308','0000-00-00 00:00:00'),(12846,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000012\', 2, \'LATIHAN AKADEMIK BESUT& SETIU\', \'570\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 76000, \'1\', \'1\', \'76000\', \'3\', \'2020\', \'1\', \'IN20-039[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054851055145264','0000-00-00 00:00:00'),(12847,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76000, `total_amount_cr` = 76000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000012\'','artransaction/directInvoicePosting','0.077264070510864','0000-00-00 00:00:00'),(12848,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.06141209602356','0000-00-00 00:00:00'),(12849,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000013\', `updateAble` = \'0\' WHERE `ID` =  \'428\'','artransaction/directInvoicePosting','0.071899175643921','0000-00-00 00:00:00'),(12850,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000013\', \'IN20-047[00000001]\', \'Posting Sales Invoices [ IN20-047[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 8000, 8000, \'2\')','artransaction/directInvoicePosting','0.072438955307007','0000-00-00 00:00:00'),(12851,2,2,'::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 =\"AR20200300000013\" and a.referrence is null','artransaction/directInvoicePosting','0.84366202354431','0000-00-00 00:00:00'),(12852,2,2,'::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 =\"AR20200300000013\"','artransaction/directInvoicePosting','0.21072578430176','0000-00-00 00:00:00'),(12853,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000013\', \'KAJIAN SELIDIK\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 7576, \'1\', \'1\', \'7576\', \'3\', \'2020\', \'1\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075831890106201','0000-00-00 00:00:00'),(12854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000013\', 2, \'KAJIAN SELIDIK\', \'1029\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 7576, \'1\', \'1\', \'7576\', \'3\', \'2020\', \'1\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077499151229858','0000-00-00 00:00:00'),(12855,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200300000013\', \'5% IN20-047\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 400, \'1\', \'1\', \'400\', \'3\', \'2020\', \'2\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.22049498558044','0000-00-00 00:00:00'),(12856,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000013\', 4, \'5% IN20-047\', \'1030\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 400, \'1\', \'1\', \'400\', \'3\', \'2020\', \'2\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.30797100067139','0000-00-00 00:00:00'),(12857,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200300000013\', \'SST IN20-47\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 24, \'1\', \'1\', \'24\', \'3\', \'2020\', \'3\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.18755388259888','0000-00-00 00:00:00'),(12858,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000013\', 6, \'SST IN20-47\', \'184\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 24, \'1\', \'1\', \'24\', \'3\', \'2020\', \'3\', \'IN20-047[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057214975357056','0000-00-00 00:00:00'),(12859,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000013\'','artransaction/directInvoicePosting','0.14369702339172','0000-00-00 00:00:00'),(12860,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.050084114074707','0000-00-00 00:00:00'),(12861,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000014\', `updateAble` = \'0\' WHERE `ID` =  \'427\'','artransaction/directInvoicePosting','0.20141315460205','0000-00-00 00:00:00'),(12862,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000014\', \'IN20-048[00000001]\', \'Posting Sales Invoices [ IN20-048[00000001] ]\', \'2\', \'2020-03-30\', \'2020\', \'3\', 12000, 12000, \'2\')','artransaction/directInvoicePosting','0.29452896118164','0000-00-00 00:00:00'),(12863,2,2,'::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 =\"AR20200300000014\" and a.referrence is null','artransaction/directInvoicePosting','1.5793988704681','0000-00-00 00:00:00'),(12864,2,2,'::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 =\"AR20200300000014\"','artransaction/directInvoicePosting','0.24395203590393','0000-00-00 00:00:00'),(12865,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000014\', \'KAJIAN ASAS\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 11364, \'1\', \'1\', \'11364\', \'3\', \'2020\', \'1\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1422700881958','0000-00-00 00:00:00'),(12866,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000014\', 2, \'KAJIAN ASAS\', \'1032\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 11364, \'1\', \'1\', \'11364\', \'3\', \'2020\', \'1\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043754100799561','0000-00-00 00:00:00'),(12867,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200300000014\', \'CAJ 5% IN20-048\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 600, \'1\', \'1\', \'600\', \'3\', \'2020\', \'2\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040651082992554','0000-00-00 00:00:00'),(12868,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000014\', 4, \'CAJ 5% IN20-048\', \'1032\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 600, \'1\', \'1\', \'600\', \'3\', \'2020\', \'2\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024689912796021','0000-00-00 00:00:00'),(12869,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200300000014\', \'SST IN20-048\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 36, \'1\', \'1\', \'36\', \'3\', \'2020\', \'3\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029684066772461','0000-00-00 00:00:00'),(12870,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000014\', 6, \'SST IN20-048\', \'184\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 36, \'1\', \'1\', \'36\', \'3\', \'2020\', \'3\', \'IN20-048[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024541854858398','0000-00-00 00:00:00'),(12871,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000014\'','artransaction/directInvoicePosting','0.077281951904297','0000-00-00 00:00:00'),(12872,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.1059238910675','0000-00-00 00:00:00'),(12873,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200300000015\', `updateAble` = \'0\' WHERE `ID` =  \'426\'','artransaction/directInvoicePosting','0.095855951309204','0000-00-00 00:00:00'),(12874,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000015\', \'IN20-007[00000001]\', \'Posting Sales Invoices [ IN20-007[00000001] ]\', \'2\', \'2020-03-01\', \'2020\', \'3\', 18296, 18296, \'2\')','artransaction/directInvoicePosting','0.061289072036743','0000-00-00 00:00:00'),(12875,2,2,'::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 =\"AR20200300000015\" and a.referrence is null','artransaction/directInvoicePosting','0.54444098472595','0000-00-00 00:00:00'),(12876,2,2,'::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 =\"AR20200300000015\"','artransaction/directInvoicePosting','0.21065711975098','0000-00-00 00:00:00'),(12877,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200300000015\', \'SYSTEM TESTING\', \'160\', \'VENATOR ASIA SDN BHD\', 18296, \'1\', \'1\', \'18296\', \'3\', \'2020\', \'1\', \'IN20-007[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053707122802734','0000-00-00 00:00:00'),(12878,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000015\', 2, \'SYSTEM TESTING\', \'995\', \'VENATOR ASIA SDN BHD\', 18296, \'1\', \'1\', \'18296\', \'3\', \'2020\', \'1\', \'IN20-007[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029911994934082','0000-00-00 00:00:00'),(12879,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18296, `total_amount_cr` = 18296, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000015\'','artransaction/directInvoicePosting','0.024445056915283','0000-00-00 00:00:00'),(12880,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8326\'','Gltransaction/journalPosting','0.1285080909729','0000-00-00 00:00:00'),(12881,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000011\'','Gltransaction/journalPosting','0.15511393547058','0000-00-00 00:00:00'),(12882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12977600097656','0000-00-00 00:00:00'),(12883,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'570\', \'2020\', \'3\', \'0\', \'76000\', -76000, \'2\', \'2020-04-14: 18:04:43\')','Gltransaction/journalPosting','0.11449503898621','0000-00-00 00:00:00'),(12884,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8327\'','Gltransaction/journalPosting','0.0627760887146','0000-00-00 00:00:00'),(12885,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000012\'','Gltransaction/journalPosting','0.055110931396484','0000-00-00 00:00:00'),(12886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063440799713135','0000-00-00 00:00:00'),(12887,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064661026000977','0000-00-00 00:00:00'),(12888,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8328\'','Gltransaction/journalPosting','0.040394067764282','0000-00-00 00:00:00'),(12889,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000013\'','Gltransaction/journalPosting','0.060395002365112','0000-00-00 00:00:00'),(12890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052191019058228','0000-00-00 00:00:00'),(12891,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1029\', \'2020\', \'3\', \'0\', \'7576\', -7576, \'2\', \'2020-04-14: 18:04:45\')','Gltransaction/journalPosting','0.05815315246582','0000-00-00 00:00:00'),(12892,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064682006835938','0000-00-00 00:00:00'),(12893,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1030\', \'2020\', \'3\', \'0\', \'400\', -400, \'2\', \'2020-04-14: 18:04:45\')','Gltransaction/journalPosting','0.026342868804932','0000-00-00 00:00:00'),(12894,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057996988296509','0000-00-00 00:00:00'),(12895,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086863040924072','0000-00-00 00:00:00'),(12896,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8329\'','Gltransaction/journalPosting','0.059063911437988','0000-00-00 00:00:00'),(12897,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000014\'','Gltransaction/journalPosting','0.11837697029114','0000-00-00 00:00:00'),(12898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.088498830795288','0000-00-00 00:00:00'),(12899,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1032\', \'2020\', \'3\', \'0\', \'11364\', -11364, \'2\', \'2020-04-14: 18:04:46\')','Gltransaction/journalPosting','0.10526990890503','0000-00-00 00:00:00'),(12900,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.089181900024414','0000-00-00 00:00:00'),(12901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1032\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053646802902222','0000-00-00 00:00:00'),(12902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065202951431274','0000-00-00 00:00:00'),(12903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13066601753235','0000-00-00 00:00:00'),(12904,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8330\'','Gltransaction/journalPosting','0.069885969161987','0000-00-00 00:00:00'),(12905,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000015\'','Gltransaction/journalPosting','0.055118799209595','0000-00-00 00:00:00'),(12906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052301168441772','0000-00-00 00:00:00'),(12907,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'995\', \'2020\', \'3\', \'0\', \'18296\', -18296, \'2\', \'2020-04-14: 18:04:47\')','Gltransaction/journalPosting','0.063908100128174','0000-00-00 00:00:00'),(12908,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-01\', \'203768\', \'SITI ZAHARAH\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11739802360535','0000-00-00 00:00:00'),(12909,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (780, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.3196017742157','0000-00-00 00:00:00'),(12910,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-01\', \'518310\', \'WAN BAYANI      \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.094525098800659','0000-00-00 00:00:00'),(12911,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (781, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.069312810897827','0000-00-00 00:00:00'),(12912,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'170\', \'ORI\', \'2020-03-02\', \'744820\', \'NUR AMIRAH            \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10304188728333','0000-00-00 00:00:00'),(12913,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (782, \'2\', \'YURAN PENYERTAAN\', \'1\', \'902\', \'170\', \'170\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.063573122024536','0000-00-00 00:00:00'),(12914,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-02\', \'557685\', \'ZAINAL BIN MAT AINI                   \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085667848587036','0000-00-00 00:00:00'),(12915,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (783, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.026894092559814','0000-00-00 00:00:00'),(12916,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'75\', \'1\', \'\', \'RP\', \'2020-03-03\', \'1\', \'1000\', \'69\', \'892081\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.080288887023926','0000-00-00 00:00:00'),(12917,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 352, \'416\', \'1000\')','arTransaction/saveNewReceivePayment','0.078456878662109','0000-00-00 00:00:00'),(12918,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 7000 WHERE `ID` =  \'416\'','arTransaction/saveNewReceivePayment','0.10988903045654','0000-00-00 00:00:00'),(12919,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-03\', \'33009\', \'TENGKU NOOR KETINA\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11319494247437','0000-00-00 00:00:00'),(12920,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (784, \'2\', \'YURAN PENYERTAAN \', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.067023038864136','0000-00-00 00:00:00'),(12921,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-03-03\', \'287834\', \'THUBAN A/L POLUN              \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.074342012405396','0000-00-00 00:00:00'),(12922,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (785, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029396057128906','0000-00-00 00:00:00'),(12923,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-03\', \'817878\', \'NUR FAEEZA       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.18439197540283','0000-00-00 00:00:00'),(12924,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (786, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.088299989700317','0000-00-00 00:00:00'),(12925,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-04\', \'122542\', \'AZRIL DINO\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0593421459198','0000-00-00 00:00:00'),(12926,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (787, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029750108718872','0000-00-00 00:00:00'),(12927,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'205\', \'ORI\', \'2020-03-04\', \'863170\', \'MUHAMMAD ZUHDI                  \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060464143753052','0000-00-00 00:00:00'),(12928,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (788, \'2\', \'TEMAHAN BUKU TEKS\', \'1\', \'850\', \'205\', \'205\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.05617880821228','0000-00-00 00:00:00'),(12929,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'250\', \'ORI\', \'2020-03-04\', \'579642\', \'NUR FAZIANA           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14423680305481','0000-00-00 00:00:00'),(12930,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (789, \'2\', \'YURAN PENYERTAAN & BOOTH\', \'1\', \'1011\', \'250\', \'250\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029512882232666','0000-00-00 00:00:00'),(12931,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'170\', \'ORI\', \'2020-03-05\', \'996926\', \'MAIRAS BINTI ABD RAHMAN                        \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.073291063308716','0000-00-00 00:00:00'),(12932,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (790, \'2\', \'YURAN PENYERTAAN\', \'1\', \'902\', \'170\', \'170\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028886079788208','0000-00-00 00:00:00'),(12933,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'250\', \'ORI\', \'2020-03-05\', \'563264\', \'TETUAN UNIVERSITI                      \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.077136039733887','0000-00-00 00:00:00'),(12934,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (791, \'2\', \'YURAN PENYERTAAN & BOOTH\', \'1\', \'1011\', \'250\', \'250\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10118198394775','0000-00-00 00:00:00'),(12935,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100\', \'ORI\', \'2020-03-06\', \'9317\', \'SALWATY\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10463190078735','0000-00-00 00:00:00'),(12936,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (792, \'2\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029597043991089','0000-00-00 00:00:00'),(12937,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'25\', \'ORI\', \'2020-03-06\', \'804963\', \'DINESWARY                            \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.072490930557251','0000-00-00 00:00:00'),(12938,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (793, \'2\', \'CAJ PEMPROSESSAN\', \'1\', \'851\', \'25\', \'25\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.055999994277954','0000-00-00 00:00:00'),(12939,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'168\', \'\', \'\', \'RP\', \'2020-03-09\', \'1\', \'1134.4\', \'69\', \'518033\', \'0\', \'1134.4\')','arTransaction/saveNewReceivePayment','0.13680791854858','0000-00-00 00:00:00'),(12940,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 353, \'421\', \'1134.4\')','arTransaction/saveNewReceivePayment','0.054526805877686','0000-00-00 00:00:00'),(12941,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'421\'','arTransaction/saveNewReceivePayment','0.044203042984009','0000-00-00 00:00:00'),(12942,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'44440\', `receivePaymentDate` = \'2020-03-09\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'1134.4\', `paymentMethodID` = \'69\' WHERE `ID` =  \'353\'','Artransaction/update_receivePayment_header','0.080683946609497','0000-00-00 00:00:00'),(12943,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'2500\', \'ORI\', \'2020-03-09\', \'518033\', \'SEMINAR KELULUT       \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11739206314087','0000-00-00 00:00:00'),(12944,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (794, \'2\', \'YURAN PENYERTAAN & BOOTH\', \'1\', \'1011\', \'2500\', \'2500\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.060730934143066','0000-00-00 00:00:00'),(12945,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'44440\', `receivePaymentDate` = \'2020-03-09\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'1134.4\', `paymentMethodID` = \'69\' WHERE `ID` =  \'353\'','Artransaction/update_receivePayment_header','0.00071191787719727','0000-00-00 00:00:00'),(12946,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'62\', \'1\', \'\', \'RP\', \'2020-03-09\', \'1\', \'1000\', \'69\', \'921082\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.44027805328369','0000-00-00 00:00:00'),(12947,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 354, \'419\', \'1000\')','arTransaction/saveNewReceivePayment','0.078131198883057','0000-00-00 00:00:00'),(12948,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 4705 WHERE `ID` =  \'419\'','arTransaction/saveNewReceivePayment','0.16813492774963','0000-00-00 00:00:00'),(12949,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'95\', \'ORI\', \'2020-03-09\', \'921362\', \'MOHD FAIZAL MUSTAFA                     \', \'1\', \'1\', \'1.000\')','gltransaction/savenewotherreveive','0.089063882827759','0000-00-00 00:00:00'),(12950,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (795, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.052926063537598','0000-00-00 00:00:00'),(12951,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'129\', \'1\', \'\', \'RP\', \'2020-03-11\', \'1\', \'4485\', \'69\', \'32158\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.062458038330078','0000-00-00 00:00:00'),(12952,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 355, \'398\', \'4485\')','arTransaction/saveNewReceivePayment','0.12095212936401','0000-00-00 00:00:00'),(12953,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'398\'','arTransaction/saveNewReceivePayment','0.088667869567871','0000-00-00 00:00:00'),(12954,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'118\', \'1\', \'\', \'RP\', \'2020-03-12\', \'1\', \'5485\', \'69\', \'44943\', \'0\', \'5485\')','arTransaction/saveNewReceivePayment','0.059308052062988','0000-00-00 00:00:00'),(12955,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 356, \'420\', \'5485\')','arTransaction/saveNewReceivePayment','0.1209659576416','0000-00-00 00:00:00'),(12956,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'420\'','arTransaction/saveNewReceivePayment','0.074589014053345','0000-00-00 00:00:00'),(12957,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.070256948471069','0000-00-00 00:00:00'),(12958,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.074672937393188','0000-00-00 00:00:00'),(12959,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000016\' WHERE `ID` =  \'356\'','artransaction/paymentPosting','0.055089950561523','0000-00-00 00:00:00'),(12960,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000016\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-12\', \'2020\', \'3\', 5485, 5485, \'2\')','artransaction/paymentPosting','0.12733602523804','0000-00-00 00:00:00'),(12961,2,2,'::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 =\"AR20200300000016\" and a.referrence is null','artransaction/paymentPosting','1.1435132026672','0000-00-00 00:00:00'),(12962,2,2,'::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 =\"AR20200300000016\"','artransaction/paymentPosting','0.60973691940308','0000-00-00 00:00:00'),(12963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000016\', 1, \'NORLIZA BINTI ABDUL AZIZ\', \'160\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.095647096633911','0000-00-00 00:00:00'),(12964,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000016\', \'NORLIZA BINTI ABDUL AZIZ\', \'163\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.057249069213867','0000-00-00 00:00:00'),(12965,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\' AND `updateAble` =  1','artransaction/paymentPosting','0.11454820632935','0000-00-00 00:00:00'),(12966,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.052203893661499','0000-00-00 00:00:00'),(12967,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000017\' WHERE `ID` =  \'355\'','artransaction/paymentPosting','0.13267803192139','0000-00-00 00:00:00'),(12968,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000017\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-11\', \'2020\', \'3\', 4485, 4485, \'2\')','artransaction/paymentPosting','0.23832893371582','0000-00-00 00:00:00'),(12969,2,2,'::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 =\"AR20200300000017\" and a.referrence is null','artransaction/paymentPosting','3.7951738834381','0000-00-00 00:00:00'),(12970,2,2,'::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 =\"AR20200300000017\"','artransaction/paymentPosting','0.94214105606079','0000-00-00 00:00:00'),(12971,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000017\', 1, \'AZLAN BIN ZAKARTA\', \'160\', 4485, \'1\', \'1\', \'4485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.099333047866821','0000-00-00 00:00:00'),(12972,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000017\', \'AZLAN BIN ZAKARTA\', \'163\', 4485, \'1\', \'1\', \'4485\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.077018976211548','0000-00-00 00:00:00'),(12973,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\' AND `updateAble` =  1','artransaction/paymentPosting','0.11724209785461','0000-00-00 00:00:00'),(12974,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.12967705726624','0000-00-00 00:00:00'),(12975,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000018\' WHERE `ID` =  \'353\'','artransaction/paymentPosting','0.066237926483154','0000-00-00 00:00:00'),(12976,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000018\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-09\', \'2020\', \'3\', 1134.4, 1134.4, \'2\')','artransaction/paymentPosting','0.08301305770874','0000-00-00 00:00:00'),(12977,2,2,'::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 =\"AR20200300000018\" and a.referrence is null','artransaction/paymentPosting','0.49041604995728','0000-00-00 00:00:00'),(12978,2,2,'::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 =\"AR20200300000018\"','artransaction/paymentPosting','0.78597903251648','0000-00-00 00:00:00'),(12979,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000018\', 1, \'MY SUTERA SDN BHD\', \'160\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.086999893188477','0000-00-00 00:00:00'),(12980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000018\', \'MY SUTERA SDN BHD\', \'163\', 1134.4, \'1\', \'1\', \'1134.4\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.074877977371216','0000-00-00 00:00:00'),(12981,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\' AND `updateAble` =  1','artransaction/paymentPosting','0.12769889831543','0000-00-00 00:00:00'),(12982,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.052029132843018','0000-00-00 00:00:00'),(12983,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000019\' WHERE `ID` =  \'354\'','artransaction/paymentPosting','0.064501047134399','0000-00-00 00:00:00'),(12984,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000019\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-09\', \'2020\', \'3\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.11768293380737','0000-00-00 00:00:00'),(12985,2,2,'::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 =\"AR20200300000019\" and a.referrence is null','artransaction/paymentPosting','0.6294801235199','0000-00-00 00:00:00'),(12986,2,2,'::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 =\"AR20200300000019\"','artransaction/paymentPosting','0.22525000572205','0000-00-00 00:00:00'),(12987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000019\', 1, \'MOHD FAIZAL BIN MUSTAFA\', \'160\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.064955949783325','0000-00-00 00:00:00'),(12988,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000019\', \'MOHD FAIZAL BIN MUSTAFA\', \'163\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054816961288452','0000-00-00 00:00:00'),(12989,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'352\' AND `updateAble` =  1','artransaction/paymentPosting','0.072138071060181','0000-00-00 00:00:00'),(12990,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.12750887870789','0000-00-00 00:00:00'),(12991,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000020\' WHERE `ID` =  \'352\'','artransaction/paymentPosting','0.055027961730957','0000-00-00 00:00:00'),(12992,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000020\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-03\', \'2020\', \'3\', 1000, 1000, \'2\')','artransaction/paymentPosting','0.11625289916992','0000-00-00 00:00:00'),(12993,2,2,'::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 =\"AR20200300000020\" and a.referrence is null','artransaction/paymentPosting','0.69989013671875','0000-00-00 00:00:00'),(12994,2,2,'::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 =\"AR20200300000020\"','artransaction/paymentPosting','0.59857702255249','0000-00-00 00:00:00'),(12995,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000020\', 1, \'NUR SYAZWANI BINTI ABD SAMAT\', \'160\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.15367197990417','0000-00-00 00:00:00'),(12996,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000020\', \'NUR SYAZWANI BINTI ABD SAMAT\', \'163\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.028475046157837','0000-00-00 00:00:00'),(12997,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00056314468383789','0000-00-00 00:00:00'),(12998,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\' AND `updateAble` =  1','artransaction/paymentPosting','0.0005040168762207','0000-00-00 00:00:00'),(12999,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\' AND `updateAble` =  1','artransaction/paymentPosting','0.0002739429473877','0000-00-00 00:00:00'),(13000,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\' AND `updateAble` =  1','artransaction/paymentPosting','0.00021910667419434','0000-00-00 00:00:00'),(13001,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'352\' AND `updateAble` =  1','artransaction/paymentPosting','0.00051403045654297','0000-00-00 00:00:00'),(13002,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00024986267089844','0000-00-00 00:00:00'),(13003,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\' AND `updateAble` =  1','artransaction/paymentPosting','0.00027012825012207','0000-00-00 00:00:00'),(13004,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\' AND `updateAble` =  1','artransaction/paymentPosting','0.00027704238891602','0000-00-00 00:00:00'),(13005,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\' AND `updateAble` =  1','artransaction/paymentPosting','0.0002601146697998','0000-00-00 00:00:00'),(13006,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'352\' AND `updateAble` =  1','artransaction/paymentPosting','0.00025606155395508','0000-00-00 00:00:00'),(13007,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8331\'','Gltransaction/journalPosting','0.067018985748291','0000-00-00 00:00:00'),(13008,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000016\'','Gltransaction/journalPosting','0.27747893333435','0000-00-00 00:00:00'),(13009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.23207306861877','0000-00-00 00:00:00'),(13010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13970112800598','0000-00-00 00:00:00'),(13011,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8332\'','Gltransaction/journalPosting','0.043225049972534','0000-00-00 00:00:00'),(13012,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000017\'','Gltransaction/journalPosting','0.071939945220947','0000-00-00 00:00:00'),(13013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057509899139404','0000-00-00 00:00:00'),(13014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064211130142212','0000-00-00 00:00:00'),(13015,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8333\'','Gltransaction/journalPosting','0.1463451385498','0000-00-00 00:00:00'),(13016,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000018\'','Gltransaction/journalPosting','0.067196130752563','0000-00-00 00:00:00'),(13017,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.068283796310425','0000-00-00 00:00:00'),(13018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058820009231567','0000-00-00 00:00:00'),(13019,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8334\'','Gltransaction/journalPosting','0.066269159317017','0000-00-00 00:00:00'),(13020,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000019\'','Gltransaction/journalPosting','0.13329410552979','0000-00-00 00:00:00'),(13021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11731100082397','0000-00-00 00:00:00'),(13022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064089059829712','0000-00-00 00:00:00'),(13023,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8335\'','Gltransaction/journalPosting','0.061674118041992','0000-00-00 00:00:00'),(13024,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000020\'','Gltransaction/journalPosting','0.038111925125122','0000-00-00 00:00:00'),(13025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11137008666992','0000-00-00 00:00:00'),(13026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.37037897109985','0000-00-00 00:00:00'),(13027,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8331\'','Gltransaction/journalPosting','0.093286991119385','0000-00-00 00:00:00'),(13028,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000016\'','Gltransaction/journalPosting','0.00096607208251953','0000-00-00 00:00:00'),(13029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1675271987915','0000-00-00 00:00:00'),(13030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.17953205108643','0000-00-00 00:00:00'),(13031,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8332\'','Gltransaction/journalPosting','0.048832178115845','0000-00-00 00:00:00'),(13032,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000017\'','Gltransaction/journalPosting','0.0007331371307373','0000-00-00 00:00:00'),(13033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051011085510254','0000-00-00 00:00:00'),(13034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064126014709473','0000-00-00 00:00:00'),(13035,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8333\'','Gltransaction/journalPosting','0.06532883644104','0000-00-00 00:00:00'),(13036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000018\'','Gltransaction/journalPosting','0.00069284439086914','0000-00-00 00:00:00'),(13037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024274826049805','0000-00-00 00:00:00'),(13038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057765007019043','0000-00-00 00:00:00'),(13039,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8334\'','Gltransaction/journalPosting','0.052862882614136','0000-00-00 00:00:00'),(13040,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000019\'','Gltransaction/journalPosting','0.0007011890411377','0000-00-00 00:00:00'),(13041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025115013122559','0000-00-00 00:00:00'),(13042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057618856430054','0000-00-00 00:00:00'),(13043,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8335\'','Gltransaction/journalPosting','0.056565999984741','0000-00-00 00:00:00'),(13044,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000020\'','Gltransaction/journalPosting','0.0008690357208252','0000-00-00 00:00:00'),(13045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061961889266968','0000-00-00 00:00:00'),(13046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052026987075806','0000-00-00 00:00:00'),(13047,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8331\'','gltransaction/journalUnpost','0.068445920944214','0000-00-00 00:00:00'),(13048,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000016\'','gltransaction/journalUnpost','0.25506401062012','0000-00-00 00:00:00'),(13049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.14687395095825','0000-00-00 00:00:00'),(13050,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.092728853225708','0000-00-00 00:00:00'),(13051,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'356\'','gltransaction/journalUnconfirm','0.078815937042236','0000-00-00 00:00:00'),(13052,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200300000016\', \'Posting Received Payment [ RP[00000001] ]\', \'44943\', NULL, \'2\', \'2020-03-12\', NULL, \'3\', \'2020\', \'5485\', \'5485\', \'0\', \'0\', NULL, \'2\', \'2020-04-15 00:53:20\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8331\')','gltransaction/journalUnconfirm','0.27735114097595','0000-00-00 00:00:00'),(13053,2,2,'::1','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\', \'AR20200300000016\', \'1\', \'160\', \'0\', \'NORLIZA BINTI ABDUL AZIZ\', \'5485\', \'0\', \'1\', \'5485\', \'1\', \'0\', \'3\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 00:53:22\', NULL, \'2020-04-15 00:58:53\', \'0\', \'0\', \'23567\', 871)','gltransaction/journalUnconfirm','0.27572011947632','0000-00-00 00:00:00'),(13054,2,2,'::1','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\', \'AR20200300000016\', \'2\', \'163\', \'0\', \'NORLIZA BINTI ABDUL AZIZ\', \'0\', \'5485\', \'1\', \'5485\', \'1\', \'0\', \'3\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 00:53:22\', NULL, \'2020-04-15 00:58:53\', \'0\', \'0\', \'23568\', 871)','gltransaction/journalUnconfirm','0.12101888656616','0000-00-00 00:00:00'),(13055,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'5485\' WHERE `ID` =  \'420\'','arTransaction/payment_delete_invoice','0.10429310798645','0000-00-00 00:00:00'),(13056,2,2,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'5485\' WHERE `ID` =  \'356\'','arTransaction/payment_delete_invoice','0.00066900253295898','0000-00-00 00:00:00'),(13057,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'1\', `referenceNo` = \'44943/2\', `receivePaymentDate` = \'2020-03-12\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'11120\', `paymentMethodID` = \'69\' WHERE `ID` =  \'356\'','Artransaction/update_receivePayment_header','0.09834098815918','0000-00-00 00:00:00'),(13058,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'95\', \'ORI\', \'2020-03-13\', \'535442\', \'MEGAT SHAHRIMAN         \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.098812818527222','0000-00-00 00:00:00'),(13059,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (796, \'2\', \'TEMPAHAN BUKU TEKS\', \'1\', \'850\', \'95\', \'95\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.0937340259552','0000-00-00 00:00:00'),(13060,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'170\', \'ORI\', \'2020-03-15\', \'694044\', \'MOHD IKHSAN \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.081063985824585','0000-00-00 00:00:00'),(13061,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (797, \'2\', \'YURAN PENYERTAAN\', \'1\', \'902\', \'170\', \'170\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.0450279712677','0000-00-00 00:00:00'),(13062,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'22\', \'\', \'RP\', \'2020-03-20\', \'1\', \'3816\', \'69\', \'209661\', \'0\', \'3816\')','arTransaction/saveNewReceivePayment','0.083193063735962','0000-00-00 00:00:00'),(13063,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 357, \'385\', \'1908\')','arTransaction/saveNewReceivePayment','0.028474092483521','0000-00-00 00:00:00'),(13064,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'385\'','arTransaction/saveNewReceivePayment','0.059947967529297','0000-00-00 00:00:00'),(13065,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 357, \'390\', \'1908\')','arTransaction/saveNewReceivePayment','0.037108182907104','0000-00-00 00:00:00'),(13066,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'390\'','arTransaction/saveNewReceivePayment','0.062172889709473','0000-00-00 00:00:00'),(13067,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'26\', \'\', \'RP\', \'2020-03-20\', \'1\', \'38000\', \'69\', \'209658\', \'0\', \'38000\')','arTransaction/saveNewReceivePayment','0.0712890625','0000-00-00 00:00:00'),(13068,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 358, \'386\', \'19000\')','arTransaction/saveNewReceivePayment','0.037281036376953','0000-00-00 00:00:00'),(13069,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'386\'','arTransaction/saveNewReceivePayment','0.067709922790527','0000-00-00 00:00:00'),(13070,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 358, \'391\', \'19000\')','arTransaction/saveNewReceivePayment','0.027710914611816','0000-00-00 00:00:00'),(13071,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'391\'','arTransaction/saveNewReceivePayment','0.055016994476318','0000-00-00 00:00:00'),(13072,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'26\', \'\', \'RP\', \'2020-03-20\', \'1\', \'38000\', \'69\', \'209657\', \'0\', \'38000\')','arTransaction/saveNewReceivePayment','0.10604405403137','0000-00-00 00:00:00'),(13073,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 359, \'369\', \'19000\')','arTransaction/saveNewReceivePayment','0.027987003326416','0000-00-00 00:00:00'),(13074,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'369\'','arTransaction/saveNewReceivePayment','0.027376890182495','0000-00-00 00:00:00'),(13075,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 359, \'378\', \'19000\')','arTransaction/saveNewReceivePayment','0.055114030838013','0000-00-00 00:00:00'),(13076,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'378\'','arTransaction/saveNewReceivePayment','0.027962923049927','0000-00-00 00:00:00'),(13077,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'53\', \'25\', \'\', \'RP\', \'2020-03-20\', \'1\', \'117.6\', \'69\', \'209889\', \'0\', \'117.6\')','arTransaction/saveNewReceivePayment','0.21715092658997','0000-00-00 00:00:00'),(13078,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 360, \'393\', \'117.6\')','arTransaction/saveNewReceivePayment','0.085211992263794','0000-00-00 00:00:00'),(13079,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'393\'','arTransaction/saveNewReceivePayment','0.027246952056885','0000-00-00 00:00:00'),(13080,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'357\' AND `updateAble` =  1','artransaction/paymentPosting','0.067646980285645','0000-00-00 00:00:00'),(13081,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.043534994125366','0000-00-00 00:00:00'),(13082,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000021\' WHERE `ID` =  \'357\'','artransaction/paymentPosting','0.027743101119995','0000-00-00 00:00:00'),(13083,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000021\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-20\', \'2020\', \'3\', 3816, 3816, \'2\')','artransaction/paymentPosting','0.077094793319702','0000-00-00 00:00:00'),(13084,2,2,'::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 =\"AR20200300000021\" and a.referrence is null','artransaction/paymentPosting','1.4711661338806','0000-00-00 00:00:00'),(13085,2,2,'::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 =\"AR20200300000021\"','artransaction/paymentPosting','0.34858202934265','0000-00-00 00:00:00'),(13086,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000021\', 1, \'Pusat Komunikasi Strategik\', \'488\', 1908, \'1\', \'1\', \'1908\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.1645200252533','0000-00-00 00:00:00'),(13087,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000021\', \'Pusat Komunikasi Strategik\', \'163\', 1908, \'1\', \'1\', \'1908\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.037099838256836','0000-00-00 00:00:00'),(13088,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000021\', 3, \'Pusat Komunikasi Strategik\', \'488\', 1908, \'1\', \'1\', \'1908\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.027958869934082','0000-00-00 00:00:00'),(13089,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200300000021\', \'Pusat Komunikasi Strategik\', \'163\', 1908, \'1\', \'1\', \'1908\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.054635047912598','0000-00-00 00:00:00'),(13090,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'358\' AND `updateAble` =  1','artransaction/paymentPosting','0.063049793243408','0000-00-00 00:00:00'),(13091,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.060391902923584','0000-00-00 00:00:00'),(13092,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000022\' WHERE `ID` =  \'358\'','artransaction/paymentPosting','0.070745944976807','0000-00-00 00:00:00'),(13093,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000022\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-20\', \'2020\', \'3\', 38000, 38000, \'2\')','artransaction/paymentPosting','0.10512399673462','0000-00-00 00:00:00'),(13094,2,2,'::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 =\"AR20200300000022\" and a.referrence is null','artransaction/paymentPosting','1.143495798111','0000-00-00 00:00:00'),(13095,2,2,'::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 =\"AR20200300000022\"','artransaction/paymentPosting','0.48804092407227','0000-00-00 00:00:00'),(13096,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000022\', 1, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.15331292152405','0000-00-00 00:00:00'),(13097,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000022\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.065814971923828','0000-00-00 00:00:00'),(13098,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000022\', 3, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.05467414855957','0000-00-00 00:00:00'),(13099,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200300000022\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.077002048492432','0000-00-00 00:00:00'),(13100,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'359\' AND `updateAble` =  1','artransaction/paymentPosting','0.15155410766602','0000-00-00 00:00:00'),(13101,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.32461619377136','0000-00-00 00:00:00'),(13102,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000023\' WHERE `ID` =  \'359\'','artransaction/paymentPosting','0.050599098205566','0000-00-00 00:00:00'),(13103,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000023\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-20\', \'2020\', \'3\', 38000, 38000, \'2\')','artransaction/paymentPosting','0.08779501914978','0000-00-00 00:00:00'),(13104,2,2,'::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 =\"AR20200300000023\" and a.referrence is null','artransaction/paymentPosting','0.46685004234314','0000-00-00 00:00:00'),(13105,2,2,'::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 =\"AR20200300000023\"','artransaction/paymentPosting','0.4322338104248','0000-00-00 00:00:00'),(13106,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000023\', 1, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.1422381401062','0000-00-00 00:00:00'),(13107,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000023\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.055109977722168','0000-00-00 00:00:00'),(13108,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000023\', 3, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.065878868103027','0000-00-00 00:00:00'),(13109,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200300000023\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'3\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.028151035308838','0000-00-00 00:00:00'),(13110,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'360\' AND `updateAble` =  1','artransaction/paymentPosting','0.057895183563232','0000-00-00 00:00:00'),(13111,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.060288906097412','0000-00-00 00:00:00'),(13112,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000024\' WHERE `ID` =  \'360\'','artransaction/paymentPosting','0.1097309589386','0000-00-00 00:00:00'),(13113,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000024\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-20\', \'2020\', \'3\', 117.6, 117.6, \'2\')','artransaction/paymentPosting','0.18290209770203','0000-00-00 00:00:00'),(13114,2,2,'::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 =\"AR20200300000024\" and a.referrence is null','artransaction/paymentPosting','0.61493301391602','0000-00-00 00:00:00'),(13115,2,2,'::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 =\"AR20200300000024\"','artransaction/paymentPosting','1.6808578968048','0000-00-00 00:00:00'),(13116,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200300000024\', 1, \'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\', \'160\', 117.6, \'1\', \'1\', \'117.6\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.15391707420349','0000-00-00 00:00:00'),(13117,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000024\', \'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\', \'163\', 117.6, \'1\', \'1\', \'117.6\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.060288190841675','0000-00-00 00:00:00'),(13118,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.067362070083618','0000-00-00 00:00:00'),(13119,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.058397054672241','0000-00-00 00:00:00'),(13120,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000025\' WHERE `ID` =  \'356\'','artransaction/paymentPosting','0.055253028869629','0000-00-00 00:00:00'),(13121,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000025\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-12\', \'2020\', \'3\', 11120, 11120, \'2\')','artransaction/paymentPosting','0.1829788684845','0000-00-00 00:00:00'),(13122,2,2,'::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 =\"AR20200300000025\" and a.referrence is null','artransaction/paymentPosting','2.4635531902313','0000-00-00 00:00:00'),(13123,2,2,'::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 =\"AR20200300000025\"','artransaction/paymentPosting','0.22892498970032','0000-00-00 00:00:00'),(13124,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'357\' AND `updateAble` =  1','artransaction/paymentPosting','0.00069403648376465','0000-00-00 00:00:00'),(13125,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'358\' AND `updateAble` =  1','artransaction/paymentPosting','0.00025296211242676','0000-00-00 00:00:00'),(13126,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'359\' AND `updateAble` =  1','artransaction/paymentPosting','0.00027799606323242','0000-00-00 00:00:00'),(13127,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'360\' AND `updateAble` =  1','artransaction/paymentPosting','0.0002439022064209','0000-00-00 00:00:00'),(13128,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00024008750915527','0000-00-00 00:00:00'),(13129,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00024604797363281','0000-00-00 00:00:00'),(13130,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00025796890258789','0000-00-00 00:00:00'),(13131,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00024604797363281','0000-00-00 00:00:00'),(13132,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00023508071899414','0000-00-00 00:00:00'),(13133,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.12891006469727','0000-00-00 00:00:00'),(13134,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000026\', `updateAble` = \'0\' WHERE `ID` =  \'780\'','gltransaction/otherreceiveposting','0.077296018600464','0000-00-00 00:00:00'),(13135,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000026\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'203768\', \'2\', \'2020-03-01\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.17707896232605','0000-00-00 00:00:00'),(13136,2,2,'::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 =\"AR20200300000026\" and a.referrence is null','gltransaction/otherreceiveposting','0.20313096046448','0000-00-00 00:00:00'),(13137,2,2,'::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 =\"AR20200300000026\"','gltransaction/otherreceiveposting','1.0965869426727','0000-00-00 00:00:00'),(13138,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000026\', 1, \'YURAN PENYERTAAN\', \'1011\', \'SITI ZAHARAH\', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.22477293014526','0000-00-00 00:00:00'),(13139,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000026\', \'YURAN PENYERTAAN\', \'163\', \'SITI ZAHARAH\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.049101114273071','0000-00-00 00:00:00'),(13140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000026\'','gltransaction/otherreceiveposting','0.21097302436829','0000-00-00 00:00:00'),(13141,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.058494091033936','0000-00-00 00:00:00'),(13142,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000027\', `updateAble` = \'0\' WHERE `ID` =  \'781\'','gltransaction/otherreceiveposting','0.048548936843872','0000-00-00 00:00:00'),(13143,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000027\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'518310\', \'2\', \'2020-03-01\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.072318077087402','0000-00-00 00:00:00'),(13144,2,2,'::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 =\"AR20200300000027\" and a.referrence is null','gltransaction/otherreceiveposting','0.074853897094727','0000-00-00 00:00:00'),(13145,2,2,'::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 =\"AR20200300000027\"','gltransaction/otherreceiveposting','0.42090082168579','0000-00-00 00:00:00'),(13146,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000027\', 1, \'YURAN PENYERTAAN\', \'1011\', \'WAN BAYANI      \', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.068948030471802','0000-00-00 00:00:00'),(13147,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000027\', \'YURAN PENYERTAAN\', \'163\', \'WAN BAYANI      \', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.13243699073792','0000-00-00 00:00:00'),(13148,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000027\'','gltransaction/otherreceiveposting','0.072654008865356','0000-00-00 00:00:00'),(13149,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.078913927078247','0000-00-00 00:00:00'),(13150,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000028\', `updateAble` = \'0\' WHERE `ID` =  \'782\'','gltransaction/otherreceiveposting','0.11494207382202','0000-00-00 00:00:00'),(13151,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000028\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'744820\', \'2\', \'2020-03-02\', \'2020\', \'3\', \'170\', \'170\', \'2\')','gltransaction/otherreceiveposting','0.12351298332214','0000-00-00 00:00:00'),(13152,2,2,'::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 =\"AR20200300000028\" and a.referrence is null','gltransaction/otherreceiveposting','0.19824409484863','0000-00-00 00:00:00'),(13153,2,2,'::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 =\"AR20200300000028\"','gltransaction/otherreceiveposting','0.54995894432068','0000-00-00 00:00:00'),(13154,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000028\', 1, \'YURAN PENYERTAAN\', \'902\', \'NUR AMIRAH            \', 170, 1, \'1\', \'170\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.096758842468262','0000-00-00 00:00:00'),(13155,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000028\', \'YURAN PENYERTAAN\', \'163\', \'NUR AMIRAH            \', 170, 1, \'1\', \'170\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053490877151489','0000-00-00 00:00:00'),(13156,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000028\'','gltransaction/otherreceiveposting','0.14380693435669','0000-00-00 00:00:00'),(13157,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.10445809364319','0000-00-00 00:00:00'),(13158,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000029\', `updateAble` = \'0\' WHERE `ID` =  \'783\'','gltransaction/otherreceiveposting','0.050812959671021','0000-00-00 00:00:00'),(13159,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000029\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'557685\', \'2\', \'2020-03-02\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.020963191986084','0000-00-00 00:00:00'),(13160,2,2,'::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 =\"AR20200300000029\" and a.referrence is null','gltransaction/otherreceiveposting','0.0055880546569824','0000-00-00 00:00:00'),(13161,2,2,'::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 =\"AR20200300000029\"','gltransaction/otherreceiveposting','1.2269470691681','0000-00-00 00:00:00'),(13162,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000029\', 1, \'YURAN PENYERTAAN\', \'1011\', \'ZAINAL BIN MAT AINI                   \', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.17428183555603','0000-00-00 00:00:00'),(13163,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000029\', \'YURAN PENYERTAAN\', \'163\', \'ZAINAL BIN MAT AINI                   \', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.066649198532104','0000-00-00 00:00:00'),(13164,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000029\'','gltransaction/otherreceiveposting','0.13788294792175','0000-00-00 00:00:00'),(13165,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.098413944244385','0000-00-00 00:00:00'),(13166,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000030\', `updateAble` = \'0\' WHERE `ID` =  \'784\'','gltransaction/otherreceiveposting','0.11454010009766','0000-00-00 00:00:00'),(13167,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000030\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'33009\', \'2\', \'2020-03-03\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.10575318336487','0000-00-00 00:00:00'),(13168,2,2,'::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 =\"AR20200300000030\" and a.referrence is null','gltransaction/otherreceiveposting','0.31222486495972','0000-00-00 00:00:00'),(13169,2,2,'::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 =\"AR20200300000030\"','gltransaction/otherreceiveposting','2.4623980522156','0000-00-00 00:00:00'),(13170,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000030\', 1, \'YURAN PENYERTAAN \', \'1011\', \'TENGKU NOOR KETINA\', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.058057069778442','0000-00-00 00:00:00'),(13171,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000030\', \'YURAN PENYERTAAN \', \'163\', \'TENGKU NOOR KETINA\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.057796001434326','0000-00-00 00:00:00'),(13172,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000030\'','gltransaction/otherreceiveposting','0.039421081542969','0000-00-00 00:00:00'),(13173,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.074113130569458','0000-00-00 00:00:00'),(13174,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000031\', `updateAble` = \'0\' WHERE `ID` =  \'785\'','gltransaction/otherreceiveposting','0.061433076858521','0000-00-00 00:00:00'),(13175,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000031\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'287834\', \'2\', \'2020-03-03\', \'2020\', \'3\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.06535005569458','0000-00-00 00:00:00'),(13176,2,2,'::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 =\"AR20200300000031\" and a.referrence is null','gltransaction/otherreceiveposting','0.072191953659058','0000-00-00 00:00:00'),(13177,2,2,'::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 =\"AR20200300000031\"','gltransaction/otherreceiveposting','0.56290102005005','0000-00-00 00:00:00'),(13178,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000031\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'THUBAN A/L POLUN              \', 205, 1, \'1\', \'205\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12363696098328','0000-00-00 00:00:00'),(13179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000031\', \'TEMPAHAN BUKU TEKS\', \'163\', \'THUBAN A/L POLUN              \', 205, 1, \'1\', \'205\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0538489818573','0000-00-00 00:00:00'),(13180,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000031\'','gltransaction/otherreceiveposting','0.054579019546509','0000-00-00 00:00:00'),(13181,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.051464796066284','0000-00-00 00:00:00'),(13182,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000032\', `updateAble` = \'0\' WHERE `ID` =  \'786\'','gltransaction/otherreceiveposting','0.055070161819458','0000-00-00 00:00:00'),(13183,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000032\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'817878\', \'2\', \'2020-03-03\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.083196878433228','0000-00-00 00:00:00'),(13184,2,2,'::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 =\"AR20200300000032\" and a.referrence is null','gltransaction/otherreceiveposting','0.11654281616211','0000-00-00 00:00:00'),(13185,2,2,'::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 =\"AR20200300000032\"','gltransaction/otherreceiveposting','0.3392608165741','0000-00-00 00:00:00'),(13186,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000032\', 1, \'YURAN PENYERTAAN\', \'1011\', \'NUR FAEEZA       \', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.074239015579224','0000-00-00 00:00:00'),(13187,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000032\', \'YURAN PENYERTAAN\', \'163\', \'NUR FAEEZA       \', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.049437046051025','0000-00-00 00:00:00'),(13188,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000032\'','gltransaction/otherreceiveposting','0.054673194885254','0000-00-00 00:00:00'),(13189,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.051414966583252','0000-00-00 00:00:00'),(13190,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000033\', `updateAble` = \'0\' WHERE `ID` =  \'787\'','gltransaction/otherreceiveposting','0.055318832397461','0000-00-00 00:00:00'),(13191,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000033\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'122542\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.022513866424561','0000-00-00 00:00:00'),(13192,2,2,'::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 =\"AR20200300000033\" and a.referrence is null','gltransaction/otherreceiveposting','0.0033230781555176','0000-00-00 00:00:00'),(13193,2,2,'::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 =\"AR20200300000033\"','gltransaction/otherreceiveposting','0.48611211776733','0000-00-00 00:00:00'),(13194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000033\', 1, \'YURAN PENYERTAAN\', \'1011\', \'AZRIL DINO\', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.057996034622192','0000-00-00 00:00:00'),(13195,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000033\', \'YURAN PENYERTAAN\', \'163\', \'AZRIL DINO\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.069739103317261','0000-00-00 00:00:00'),(13196,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000033\'','gltransaction/otherreceiveposting','0.12157297134399','0000-00-00 00:00:00'),(13197,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.080461025238037','0000-00-00 00:00:00'),(13198,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000034\', `updateAble` = \'0\' WHERE `ID` =  \'788\'','gltransaction/otherreceiveposting','0.081501960754395','0000-00-00 00:00:00'),(13199,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000034\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'863170\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.12740111351013','0000-00-00 00:00:00'),(13200,2,2,'::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 =\"AR20200300000034\" and a.referrence is null','gltransaction/otherreceiveposting','0.086055994033813','0000-00-00 00:00:00'),(13201,2,2,'::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 =\"AR20200300000034\"','gltransaction/otherreceiveposting','0.44306206703186','0000-00-00 00:00:00'),(13202,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000034\', 1, \'TEMAHAN BUKU TEKS\', \'850\', \'MUHAMMAD ZUHDI                  \', 205, 1, \'1\', \'205\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13430404663086','0000-00-00 00:00:00'),(13203,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000034\', \'TEMAHAN BUKU TEKS\', \'163\', \'MUHAMMAD ZUHDI                  \', 205, 1, \'1\', \'205\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026746988296509','0000-00-00 00:00:00'),(13204,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000034\'','gltransaction/otherreceiveposting','0.087836980819702','0000-00-00 00:00:00'),(13205,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.075857877731323','0000-00-00 00:00:00'),(13206,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000035\', `updateAble` = \'0\' WHERE `ID` =  \'789\'','gltransaction/otherreceiveposting','0.10385394096375','0000-00-00 00:00:00'),(13207,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000035\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'579642\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'250\', \'250\', \'2\')','gltransaction/otherreceiveposting','0.076775074005127','0000-00-00 00:00:00'),(13208,2,2,'::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 =\"AR20200300000035\" and a.referrence is null','gltransaction/otherreceiveposting','0.071557998657227','0000-00-00 00:00:00'),(13209,2,2,'::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 =\"AR20200300000035\"','gltransaction/otherreceiveposting','0.41286993026733','0000-00-00 00:00:00'),(13210,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000035\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'NUR FAZIANA           \', 250, 1, \'1\', \'250\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.15685701370239','0000-00-00 00:00:00'),(13211,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000035\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'NUR FAZIANA           \', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.37094306945801','0000-00-00 00:00:00'),(13212,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000035\'','gltransaction/otherreceiveposting','0.17201685905457','0000-00-00 00:00:00'),(13213,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.055431842803955','0000-00-00 00:00:00'),(13214,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000036\', `updateAble` = \'0\' WHERE `ID` =  \'790\'','gltransaction/otherreceiveposting','0.048199892044067','0000-00-00 00:00:00'),(13215,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000036\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'996926\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'170\', \'170\', \'2\')','gltransaction/otherreceiveposting','0.034288883209229','0000-00-00 00:00:00'),(13216,2,2,'::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 =\"AR20200300000036\" and a.referrence is null','gltransaction/otherreceiveposting','0.0058469772338867','0000-00-00 00:00:00'),(13217,2,2,'::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 =\"AR20200300000036\"','gltransaction/otherreceiveposting','0.42093396186829','0000-00-00 00:00:00'),(13218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000036\', 1, \'YURAN PENYERTAAN\', \'902\', \'MAIRAS BINTI ABD RAHMAN                        \', 170, 1, \'1\', \'170\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.074688196182251','0000-00-00 00:00:00'),(13219,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000036\', \'YURAN PENYERTAAN\', \'163\', \'MAIRAS BINTI ABD RAHMAN                        \', 170, 1, \'1\', \'170\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.27532815933228','0000-00-00 00:00:00'),(13220,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000036\'','gltransaction/otherreceiveposting','0.33206105232239','0000-00-00 00:00:00'),(13221,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.058459997177124','0000-00-00 00:00:00'),(13222,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000037\', `updateAble` = \'0\' WHERE `ID` =  \'791\'','gltransaction/otherreceiveposting','0.065550088882446','0000-00-00 00:00:00'),(13223,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000037\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'563264\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'250\', \'250\', \'2\')','gltransaction/otherreceiveposting','0.17700290679932','0000-00-00 00:00:00'),(13224,2,2,'::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 =\"AR20200300000037\" and a.referrence is null','gltransaction/otherreceiveposting','0.13046288490295','0000-00-00 00:00:00'),(13225,2,2,'::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 =\"AR20200300000037\"','gltransaction/otherreceiveposting','0.35424089431763','0000-00-00 00:00:00'),(13226,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000037\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'TETUAN UNIVERSITI                      \', 250, 1, \'1\', \'250\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.078675985336304','0000-00-00 00:00:00'),(13227,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000037\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'TETUAN UNIVERSITI                      \', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.054361820220947','0000-00-00 00:00:00'),(13228,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000037\'','gltransaction/otherreceiveposting','0.093961954116821','0000-00-00 00:00:00'),(13229,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.12247490882874','0000-00-00 00:00:00'),(13230,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000038\', `updateAble` = \'0\' WHERE `ID` =  \'792\'','gltransaction/otherreceiveposting','0.08368992805481','0000-00-00 00:00:00'),(13231,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000038\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'9317\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.14273381233215','0000-00-00 00:00:00'),(13232,2,2,'::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 =\"AR20200300000038\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060160160064697','0000-00-00 00:00:00'),(13233,2,2,'::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 =\"AR20200300000038\"','gltransaction/otherreceiveposting','1.5989208221436','0000-00-00 00:00:00'),(13234,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000038\', 1, \'YURAN PENYERTAAN\', \'1011\', \'SALWATY\', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.062793970108032','0000-00-00 00:00:00'),(13235,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000038\', \'YURAN PENYERTAAN\', \'163\', \'SALWATY\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.069407939910889','0000-00-00 00:00:00'),(13236,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000038\'','gltransaction/otherreceiveposting','0.066027164459229','0000-00-00 00:00:00'),(13237,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.1626398563385','0000-00-00 00:00:00'),(13238,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000039\', `updateAble` = \'0\' WHERE `ID` =  \'793\'','gltransaction/otherreceiveposting','0.07716703414917','0000-00-00 00:00:00'),(13239,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000039\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'804963\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'25\', \'25\', \'2\')','gltransaction/otherreceiveposting','0.094425916671753','0000-00-00 00:00:00'),(13240,2,2,'::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 =\"AR20200300000039\" and a.referrence is null','gltransaction/otherreceiveposting','0.029263973236084','0000-00-00 00:00:00'),(13241,2,2,'::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 =\"AR20200300000039\"','gltransaction/otherreceiveposting','2.2568302154541','0000-00-00 00:00:00'),(13242,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000039\', 1, \'CAJ PEMPROSESSAN\', \'851\', \'DINESWARY                            \', 25, 1, \'1\', \'25\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.085547924041748','0000-00-00 00:00:00'),(13243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000039\', \'CAJ PEMPROSESSAN\', \'163\', \'DINESWARY                            \', 25, 1, \'1\', \'25\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.064449787139893','0000-00-00 00:00:00'),(13244,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000039\'','gltransaction/otherreceiveposting','0.039522171020508','0000-00-00 00:00:00'),(13245,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.038917064666748','0000-00-00 00:00:00'),(13246,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000040\', `updateAble` = \'0\' WHERE `ID` =  \'794\'','gltransaction/otherreceiveposting','0.027589082717896','0000-00-00 00:00:00'),(13247,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000040\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'518033\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.021347999572754','0000-00-00 00:00:00'),(13248,2,2,'::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 =\"AR20200300000040\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060551166534424','0000-00-00 00:00:00'),(13249,2,2,'::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 =\"AR20200300000040\"','gltransaction/otherreceiveposting','0.96671605110168','0000-00-00 00:00:00'),(13250,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000040\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'SEMINAR KELULUT       \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.24976491928101','0000-00-00 00:00:00'),(13251,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000040\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'SEMINAR KELULUT       \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.12248301506042','0000-00-00 00:00:00'),(13252,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000040\'','gltransaction/otherreceiveposting','0.12114787101746','0000-00-00 00:00:00'),(13253,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.074145078659058','0000-00-00 00:00:00'),(13254,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000041\', `updateAble` = \'0\' WHERE `ID` =  \'795\'','gltransaction/otherreceiveposting','0.05029296875','0000-00-00 00:00:00'),(13255,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000041\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'921362\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.076584100723267','0000-00-00 00:00:00'),(13256,2,2,'::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 =\"AR20200300000041\" and a.referrence is null','gltransaction/otherreceiveposting','0.01854395866394','0000-00-00 00:00:00'),(13257,2,2,'::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 =\"AR20200300000041\"','gltransaction/otherreceiveposting','0.96510004997253','0000-00-00 00:00:00'),(13258,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000041\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'MOHD FAIZAL MUSTAFA                     \', 95, 1, \'1\', \'95\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'2\')','gltransaction/otherreceiveposting','0.12343096733093','0000-00-00 00:00:00'),(13259,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000041\', \'TEMPAHAN BUKU TEKS\', \'163\', \'MOHD FAIZAL MUSTAFA                     \', 95, 1, \'1\', \'95\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'2\')','gltransaction/otherreceiveposting','0.025857210159302','0000-00-00 00:00:00'),(13260,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000041\'','gltransaction/otherreceiveposting','0.066502094268799','0000-00-00 00:00:00'),(13261,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.052252054214478','0000-00-00 00:00:00'),(13262,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000042\', `updateAble` = \'0\' WHERE `ID` =  \'796\'','gltransaction/otherreceiveposting','0.057075023651123','0000-00-00 00:00:00'),(13263,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000042\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'535442\', \'2\', \'2020-03-13\', \'2020\', \'3\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.12513995170593','0000-00-00 00:00:00'),(13264,2,2,'::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 =\"AR20200300000042\" and a.referrence is null','gltransaction/otherreceiveposting','0.030191898345947','0000-00-00 00:00:00'),(13265,2,2,'::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 =\"AR20200300000042\"','gltransaction/otherreceiveposting','0.34288311004639','0000-00-00 00:00:00'),(13266,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000042\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'MEGAT SHAHRIMAN         \', 95, 1, \'1\', \'95\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.079669952392578','0000-00-00 00:00:00'),(13267,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000042\', \'TEMPAHAN BUKU TEKS\', \'163\', \'MEGAT SHAHRIMAN         \', 95, 1, \'1\', \'95\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026070117950439','0000-00-00 00:00:00'),(13268,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000042\'','gltransaction/otherreceiveposting','0.060214996337891','0000-00-00 00:00:00'),(13269,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.15400099754333','0000-00-00 00:00:00'),(13270,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000043\', `updateAble` = \'0\' WHERE `ID` =  \'797\'','gltransaction/otherreceiveposting','0.055483102798462','0000-00-00 00:00:00'),(13271,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000043\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'694044\', \'2\', \'2020-03-15\', \'2020\', \'3\', \'170\', \'170\', \'2\')','gltransaction/otherreceiveposting','0.060559034347534','0000-00-00 00:00:00'),(13272,2,2,'::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 =\"AR20200300000043\" and a.referrence is null','gltransaction/otherreceiveposting','0.0062069892883301','0000-00-00 00:00:00'),(13273,2,2,'::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 =\"AR20200300000043\"','gltransaction/otherreceiveposting','0.78275799751282','0000-00-00 00:00:00'),(13274,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000043\', 1, \'YURAN PENYERTAAN\', \'902\', \'MOHD IKHSAN \', 170, 1, \'1\', \'170\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.052016019821167','0000-00-00 00:00:00'),(13275,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000043\', \'YURAN PENYERTAAN\', \'163\', \'MOHD IKHSAN \', 170, 1, \'1\', \'170\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.054248094558716','0000-00-00 00:00:00'),(13276,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000043\'','gltransaction/otherreceiveposting','0.070575952529907','0000-00-00 00:00:00'),(13277,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.11886191368103','0000-00-00 00:00:00'),(13278,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000044\', `updateAble` = \'0\' WHERE `ID` =  \'788\'','gltransaction/otherreceiveposting','0.051687002182007','0000-00-00 00:00:00'),(13279,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000044\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'863170\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'205\', \'205\', \'2\')','gltransaction/otherreceiveposting','0.12702584266663','0000-00-00 00:00:00'),(13280,2,2,'::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 =\"AR20200300000044\" and a.referrence is null','gltransaction/otherreceiveposting','0.12231516838074','0000-00-00 00:00:00'),(13281,2,2,'::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 =\"AR20200300000044\"','gltransaction/otherreceiveposting','0.46997404098511','0000-00-00 00:00:00'),(13282,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.061688899993896','0000-00-00 00:00:00'),(13283,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000045\', `updateAble` = \'0\' WHERE `ID` =  \'789\'','gltransaction/otherreceiveposting','0.066118955612183','0000-00-00 00:00:00'),(13284,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000045\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'579642\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'250\', \'250\', \'2\')','gltransaction/otherreceiveposting','0.07200288772583','0000-00-00 00:00:00'),(13285,2,2,'::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 =\"AR20200300000045\" and a.referrence is null','gltransaction/otherreceiveposting','0.071481943130493','0000-00-00 00:00:00'),(13286,2,2,'::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 =\"AR20200300000045\"','gltransaction/otherreceiveposting','0.2281711101532','0000-00-00 00:00:00'),(13287,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.052780866622925','0000-00-00 00:00:00'),(13288,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000046\', `updateAble` = \'0\' WHERE `ID` =  \'790\'','gltransaction/otherreceiveposting','0.05527400970459','0000-00-00 00:00:00'),(13289,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000046\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'996926\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'170\', \'170\', \'2\')','gltransaction/otherreceiveposting','0.022830009460449','0000-00-00 00:00:00'),(13290,2,2,'::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 =\"AR20200300000046\" and a.referrence is null','gltransaction/otherreceiveposting','0.0061740875244141','0000-00-00 00:00:00'),(13291,2,2,'::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 =\"AR20200300000046\"','gltransaction/otherreceiveposting','0.37569689750671','0000-00-00 00:00:00'),(13292,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.045252084732056','0000-00-00 00:00:00'),(13293,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000047\', `updateAble` = \'0\' WHERE `ID` =  \'791\'','gltransaction/otherreceiveposting','0.055472135543823','0000-00-00 00:00:00'),(13294,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000047\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'563264\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'250\', \'250\', \'2\')','gltransaction/otherreceiveposting','0.06472110748291','0000-00-00 00:00:00'),(13295,2,2,'::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 =\"AR20200300000047\" and a.referrence is null','gltransaction/otherreceiveposting','0.0061140060424805','0000-00-00 00:00:00'),(13296,2,2,'::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 =\"AR20200300000047\"','gltransaction/otherreceiveposting','0.53468799591064','0000-00-00 00:00:00'),(13297,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.05048394203186','0000-00-00 00:00:00'),(13298,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000048\', `updateAble` = \'0\' WHERE `ID` =  \'792\'','gltransaction/otherreceiveposting','0.11130595207214','0000-00-00 00:00:00'),(13299,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000048\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'9317\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'100\', \'100\', \'2\')','gltransaction/otherreceiveposting','0.2861270904541','0000-00-00 00:00:00'),(13300,2,2,'::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 =\"AR20200300000048\" and a.referrence is null','gltransaction/otherreceiveposting','0.052114963531494','0000-00-00 00:00:00'),(13301,2,2,'::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 =\"AR20200300000048\"','gltransaction/otherreceiveposting','3.6649401187897','0000-00-00 00:00:00'),(13302,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.041002988815308','0000-00-00 00:00:00'),(13303,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000049\', `updateAble` = \'0\' WHERE `ID` =  \'793\'','gltransaction/otherreceiveposting','0.027498006820679','0000-00-00 00:00:00'),(13304,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000049\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'804963\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'25\', \'25\', \'2\')','gltransaction/otherreceiveposting','0.021567821502686','0000-00-00 00:00:00'),(13305,2,2,'::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 =\"AR20200300000049\" and a.referrence is null','gltransaction/otherreceiveposting','0.0056271553039551','0000-00-00 00:00:00'),(13306,2,2,'::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 =\"AR20200300000049\"','gltransaction/otherreceiveposting','0.1890230178833','0000-00-00 00:00:00'),(13307,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.068435907363892','0000-00-00 00:00:00'),(13308,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000050\', `updateAble` = \'0\' WHERE `ID` =  \'794\'','gltransaction/otherreceiveposting','0.049638032913208','0000-00-00 00:00:00'),(13309,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000050\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'518033\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.050300121307373','0000-00-00 00:00:00'),(13310,2,2,'::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 =\"AR20200300000050\" and a.referrence is null','gltransaction/otherreceiveposting','0.006248950958252','0000-00-00 00:00:00'),(13311,2,2,'::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 =\"AR20200300000050\"','gltransaction/otherreceiveposting','0.68204712867737','0000-00-00 00:00:00'),(13312,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.056360960006714','0000-00-00 00:00:00'),(13313,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000051\', `updateAble` = \'0\' WHERE `ID` =  \'795\'','gltransaction/otherreceiveposting','0.38138222694397','0000-00-00 00:00:00'),(13314,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000051\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'921362\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.061077833175659','0000-00-00 00:00:00'),(13315,2,2,'::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 =\"AR20200300000051\" and a.referrence is null','gltransaction/otherreceiveposting','0.11644601821899','0000-00-00 00:00:00'),(13316,2,2,'::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 =\"AR20200300000051\"','gltransaction/otherreceiveposting','0.31245088577271','0000-00-00 00:00:00'),(13317,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.069422006607056','0000-00-00 00:00:00'),(13318,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000052\', `updateAble` = \'0\' WHERE `ID` =  \'796\'','gltransaction/otherreceiveposting','0.054508924484253','0000-00-00 00:00:00'),(13319,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000052\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'535442\', \'2\', \'2020-03-13\', \'2020\', \'3\', \'95\', \'95\', \'2\')','gltransaction/otherreceiveposting','0.094769954681396','0000-00-00 00:00:00'),(13320,2,2,'::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 =\"AR20200300000052\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060229301452637','0000-00-00 00:00:00'),(13321,2,2,'::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 =\"AR20200300000052\"','gltransaction/otherreceiveposting','0.58855891227722','0000-00-00 00:00:00'),(13322,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.10440802574158','0000-00-00 00:00:00'),(13323,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000053\', `updateAble` = \'0\' WHERE `ID` =  \'797\'','gltransaction/otherreceiveposting','0.060940027236938','0000-00-00 00:00:00'),(13324,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000053\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'694044\', \'2\', \'2020-03-15\', \'2020\', \'3\', \'170\', \'170\', \'2\')','gltransaction/otherreceiveposting','0.021965980529785','0000-00-00 00:00:00'),(13325,2,2,'::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 =\"AR20200300000053\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060980319976807','0000-00-00 00:00:00'),(13326,2,2,'::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 =\"AR20200300000053\"','gltransaction/otherreceiveposting','0.65474200248718','0000-00-00 00:00:00'),(13327,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'270.74\', \'ORI\', \'2020-03-31\', \'HIBAH\', \'CIMB BANK      \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.061064958572388','0000-00-00 00:00:00'),(13328,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (798, \'2\', \'PENERIMAAN HIBAH MAC 2020\', \'1\', \'252\', \'270.74\', \'270.74\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.071959018707275','0000-00-00 00:00:00'),(13329,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.058204889297485','0000-00-00 00:00:00'),(13330,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000054\', `updateAble` = \'0\' WHERE `ID` =  \'798\'','gltransaction/otherreceiveposting','0.055949211120605','0000-00-00 00:00:00'),(13331,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000054\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-03-31\', \'2020\', \'3\', \'270.74\', \'270.74\', \'2\')','gltransaction/otherreceiveposting','0.14327383041382','0000-00-00 00:00:00'),(13332,2,2,'::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 =\"AR20200300000054\" and a.referrence is null','gltransaction/otherreceiveposting','0.12959098815918','0000-00-00 00:00:00'),(13333,2,2,'::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 =\"AR20200300000054\"','gltransaction/otherreceiveposting','0.95847487449646','0000-00-00 00:00:00'),(13334,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200300000054\', 1, \'PENERIMAAN HIBAH MAC 2020\', \'252\', \'CIMB BANK      \', 270.74, 1, \'1\', \'270.74\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.096421003341675','0000-00-00 00:00:00'),(13335,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200300000054\', \'PENERIMAAN HIBAH MAC 2020\', \'163\', \'CIMB BANK      \', 270.74, 1, \'1\', \'270.74\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.097737073898315','0000-00-00 00:00:00'),(13336,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 270.74, `total_amount_cr` = 270.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000054\'','gltransaction/otherreceiveposting','0.077019929885864','0000-00-00 00:00:00'),(13337,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8336\'','Gltransaction/journalPosting','0.12251019477844','0000-00-00 00:00:00'),(13338,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000021\'','Gltransaction/journalPosting','1.1082620620728','0000-00-00 00:00:00'),(13339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.28492999076843','0000-00-00 00:00:00');
