(22533,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.097527980804443','0000-00-00 00:00:00'),(22534,3,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200700000008\"','gltransaction/AJAX_JournalEntry','0.41653203964233','0000-00-00 00:00:00'),(22535,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'1\', \'686\', \'SUSUTNILAI JULAI 2020\', 1630.42, 0, 1, 1630.42, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10340714454651','0000-00-00 00:00:00'),(22536,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'2\', \'682\', \'SUSUTNILAI JULAI 2020\', 30.16, 0, 1, 30.16, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.080069065093994','0000-00-00 00:00:00'),(22537,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'3\', \'689\', \'SUSUTNILAI JULAI 2020\', 39.17, 0, 1, 39.17, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.59871292114258','0000-00-00 00:00:00'),(22538,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'4\', \'691\', \'SUSUTNILAI JULAI 2020\', 17.44, 0, 1, 17.44, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.06289005279541','0000-00-00 00:00:00'),(22539,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'5\', \'1005\', \'SUSUTNILAI JULAI 2020\', 2177.5, 0, 1, 2177.5, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.08109188079834','0000-00-00 00:00:00'),(22540,3,2,'192.168.81.143','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200700000008\', \'6\', \'775\', \'SUSUTNILAI JULAI 2020\', 0, 3894.69, 1, 3894.69, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.095625162124634','0000-00-00 00:00:00'),(22541,3,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8842\'','Gltransaction/journalPosting','0.09331202507019','0000-00-00 00:00:00'),(22542,3,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200700000008\'','Gltransaction/journalPosting','0.13650488853455','0000-00-00 00:00:00'),(22543,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'7\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.068047046661377','0000-00-00 00:00:00'),(22544,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'7\', \'0\', \'30.16\', -30.16, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.078149080276489','0000-00-00 00:00:00'),(22545,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'7\', \'0\', \'39.17\', -39.17, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.062798976898193','0000-00-00 00:00:00'),(22546,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'7\', \'0\', \'17.44\', -17.44, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.026009082794189','0000-00-00 00:00:00'),(22547,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'7\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.032264947891235','0000-00-00 00:00:00'),(22548,3,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'7\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-08-06: 05:08:52\')','Gltransaction/journalPosting','0.063735008239746','0000-00-00 00:00:00'),(22549,0,0,'192.168.81.143','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.143\' WHERE `userid` =  \'ADMIN\'','login/reset_ip','0.06995701789856','0000-00-00 00:00:00'),(22550,2,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.050970077514648','0000-00-00 00:00:00'),(22551,2,2,'192.168.81.143','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\', \'JL20200700000002\', \'PERLARASAN STOK AKHIR HAND SANITIZER\', \'\', \'1\', \'2020-07-31\', \'7\', \'2020\', 239.49, 239.49, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.065627098083496','0000-00-00 00:00:00'),(22552,2,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.097552061080933','0000-00-00 00:00:00'),(22553,2,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000002\"','gltransaction/AJAX_JournalEntry','0.86429905891418','0000-00-00 00:00:00'),(22554,2,2,'192.168.81.143','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\', \'JL20200700000002\', \'1\', \'1041\', \'STOK AKHIR JULAI\', 0, 239.49, 1, 239.49, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.19993996620178','0000-00-00 00:00:00'),(22555,2,2,'192.168.81.143','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\', \'JL20200700000002\', \'2\', \'166\', \'STOK AKHIR JULAI 100ML\', 39.65, 0, 1, 39.65, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.31253814697266','0000-00-00 00:00:00'),(22556,2,2,'192.168.81.143','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\', \'JL20200700000002\', \'3\', \'166\', \'STOK AKHIR JULAI 500ML\', 199.84, 0, 1, 199.84, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.195955991745','0000-00-00 00:00:00'),(22557,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8843\'','Gltransaction/journalPosting','0.54536890983582','0000-00-00 00:00:00'),(22558,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000002\'','Gltransaction/journalPosting','0.31150603294373','0000-00-00 00:00:00'),(22559,2,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1041\', \'2020\', \'7\', \'239.49\', \'0\', 239.49, \'2\', \'2020-08-09: 06:08:28\')','Gltransaction/journalPosting','0.1494300365448','0000-00-00 00:00:00'),(22560,2,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'166\', \'2020\', \'7\', \'0\', \'39.65\', -39.65, \'2\', \'2020-08-09: 06:08:28\')','Gltransaction/journalPosting','0.13289499282837','0000-00-00 00:00:00'),(22561,2,2,'192.168.81.143','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.33078503608704','0000-00-00 00:00:00'),(22562,2,2,'::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\', \'13178.26\', \'BR2007001\', \'2020-07-10\', \'002934\', \'KETUA PENGARAH HASIL DALAM NEGERI           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17599487304688','0000-00-00 00:00:00'),(22563,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2079, \'2\', \'BAYARAN TUNGGAKAN CUKAI TAHUN TAKSIRAN 2019\', \'1\', \'355\', \'13178.26\', \'13178.26\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11107897758484','0000-00-00 00:00:00'),(22564,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13178.26\', `referenceNo` = \'BR2007001 002934\', `memo` = \'\', `paymentDate` = \'2020-07-10\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007001\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2079\'','OthersPayment/updatepayitemwithoutitemMaster','0.066001892089844','0000-00-00 00:00:00'),(22565,2,2,'::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\', \'424\', \'BR2007001\', \'2020-07-05\', \'BR2007001 844891\', \'NOR\\\'AKIDAH BANTI SAMIUN  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087016820907593','0000-00-00 00:00:00'),(22566,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2080, \'2\', \'TUNTUTAN PERJALANAN\', \'1\', \'418\', \'424\', \'424\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077591896057129','0000-00-00 00:00:00'),(22567,2,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.067147970199585','0000-00-00 00:00:00'),(22568,2,2,'192.168.81.143','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\', \'JL20200700000003\', \'GAIN ON INVESTMENT - AMANAH RAYA\', \'\', \'1\', \'2020-07-31\', \'7\', \'2020\', 1332.67, 1332.67, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.15743494033813','0000-00-00 00:00:00'),(22569,2,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.063393831253052','0000-00-00 00:00:00'),(22570,2,2,'192.168.81.143','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000003\"','gltransaction/AJAX_JournalEntry','1.2841231822968','0000-00-00 00:00:00'),(22571,2,2,'192.168.81.143','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\', \'JL20200700000003\', \'1\', \'1027\', \'GAIN ON INVESTMENT - AMANAH RAYA\', 0, 1332.67, 1, 1332.67, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10627102851868','0000-00-00 00:00:00'),(22572,2,2,'192.168.81.143','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\', \'JL20200700000003\', \'2\', \'521\', \'GAIN ON INVESTMENT - AMANAH RAYA\', 1332.67, 0, 1, 1332.67, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.028446912765503','0000-00-00 00:00:00'),(22573,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8844\'','Gltransaction/journalPosting','0.11484813690186','0000-00-00 00:00:00'),(22574,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000003\'','Gltransaction/journalPosting','0.070046901702881','0000-00-00 00:00:00'),(22575,2,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1027\', \'2020\', \'7\', \'1332.67\', \'0\', 1332.67, \'2\', \'2020-08-09: 07:08:09\')','Gltransaction/journalPosting','0.093362808227539','0000-00-00 00:00:00'),(22576,2,2,'192.168.81.143','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'32\', \'521\', \'2020\', \'7\', \'0\', \'1332.67\', -1332.67, \'2\', \'2020-08-09: 07:08:09\')','Gltransaction/journalPosting','0.039914846420288','0000-00-00 00:00:00'),(22577,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2007002\', \'2020-07-05\', \'BR2007002 843065\', \'MOHD HILMI BIN YAHYA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098039865493774','0000-00-00 00:00:00'),(22578,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2081, \'2\', \'LEBIHAN YURAN\', \'1\', \'1047\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.096610069274902','0000-00-00 00:00:00'),(22579,2,2,'::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\', \'750\', \'BR2007003\', \'2020-07-05\', \'BR2007003 844892\', \'ADIL BIN ABDUL GHANI     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058015108108521','0000-00-00 00:00:00'),(22580,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2082, \'2\', \'TUNTUTAN PROJEK\', \'1\', \'993\', \'750\', \'750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029376983642578','0000-00-00 00:00:00'),(22581,2,2,'::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\', \'0\', \'BR2007004\', \'2020-07-05\', \'BR2007004 844887\', \'MUHAMMAD FAKHRATUL RIDWAN       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063395977020264','0000-00-00 00:00:00'),(22582,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2083, \'2\', \'TUNTUTAN BAYARAN PROJEK\', \'1\', \'993\', \'0\', \'768.14\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.079684972763062','0000-00-00 00:00:00'),(22583,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TUNTUTAN BAYARAN PROJEK\', `accountID` = \'993\', `amountIncludedTax` = \'768.14\', `amountExcludedTax` = \'768.14\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3010\'','OthersPayment/updatepayitemwithoutitem','0.13272786140442','0000-00-00 00:00:00'),(22584,2,2,'::1','update','update comp_payment_others set amountPaid = \'768.14\' where id = \'2083\' ','OthersPayment/updatepayitemwithoutitem','0.052654981613159','0000-00-00 00:00:00'),(22585,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2007005\', \'2020-08-09\', \'BR2007005 844893\', \'SUZILAWATI                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043437957763672','0000-00-00 00:00:00'),(22586,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2084, \'2\', \'PEM PENYELIDIK\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063091993331909','0000-00-00 00:00:00'),(22587,2,2,'::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\', \'37720\', \'BR2007006\', \'2020-07-05\', \'BR2007006 001813\', \'MERIT COMPOSITES SDN BHD                         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18435406684875','0000-00-00 00:00:00'),(22588,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2085, \'2\', \'TUNTUTAN PROJEK\', \'1\', \'993\', \'37720\', \'37720\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059234857559204','0000-00-00 00:00:00'),(22589,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'BR2007005 844893\', `memo` = \'\', `paymentDate` = \'2020-08-05\', `payTo` = \'SUZILAWATI                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2084\'','OthersPayment/updatepayitemwithoutitemMaster','0.082751035690308','0000-00-00 00:00:00'),(22590,2,2,'::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\', \'43.75\', \'BR2007007\', \'2020-07-05\', \'BR2007007 844888\', \'NURUL FATIEHAH MAT ADAM       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06541895866394','0000-00-00 00:00:00'),(22591,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2086, \'2\', \'PEMBELIAN MAKANAN & MINUMAN\', \'1\', \'898\', \'43.75\', \'43.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14239597320557','0000-00-00 00:00:00'),(22592,2,2,'::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\', \'559.12\', \'BR2007008\', \'2020-07-05\', \'BR2007008 844890\', \'DATO ABDUL JAMIL           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087652921676636','0000-00-00 00:00:00'),(22593,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2087, \'2\', \'TUNTUTAN \', \'1\', \'675\', \'559.12\', \'559.12\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.097635984420776','0000-00-00 00:00:00'),(22594,2,2,'::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\', \'64.6\', \'BR2007009\', \'2020-07-05\', \'BR2007008 844889\', \'HAFIZAH BINTI JAMLUS         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1464900970459','0000-00-00 00:00:00'),(22595,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2088, \'2\', \'TEMPAHAN MAKANAN UNTUK MESYUARAT \', \'1\', \'227\', \'64.6\', \'64.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066246032714844','0000-00-00 00:00:00'),(22596,2,2,'::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\', \'5.77\', \'BR2007010\', \'2020-07-05\', \'BR2007010 843066\', \'CITY LINK EXPRESS\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11253499984741','0000-00-00 00:00:00'),(22597,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2089, \'2\', \'CAJ PENGHANTARAN\', \'1\', \'527\', \'5.77\', \'5.77\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076679229736328','0000-00-00 00:00:00'),(22598,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2089\', \'2\', \'2\', \'	CAJ PENGHANTARAN\', \'429\', \'23.08\', \'23.08\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.088041067123413','0000-00-00 00:00:00'),(22599,2,2,'::1','update','update comp_payment_others set amountPaid = \'28.85\' where id = \'2089\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.05239200592041','0000-00-00 00:00:00'),(22600,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2089\', \'2\', \'3\', \'	CAJ PENGHANTARAN\', \'236\', \'86.45\', \'86.45\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.089777946472168','0000-00-00 00:00:00'),(22601,2,2,'::1','update','update comp_payment_others set amountPaid = \'115.3\' where id = \'2089\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.087476015090942','0000-00-00 00:00:00'),(22602,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2089\', \'2\', \'4\', \'	CAJ PENGHANTARAN\', \'927\', \'14.42\', \'14.42\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074737071990967','0000-00-00 00:00:00'),(22603,2,2,'::1','update','update comp_payment_others set amountPaid = \'129.72\' where id = \'2089\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065970897674561','0000-00-00 00:00:00'),(22604,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2089\', \'2\', \'5\', \'	CAJ PENGHANTARAN\', \'1036\', \'17.31\', \'17.31\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058819055557251','0000-00-00 00:00:00'),(22605,2,2,'::1','update','update comp_payment_others set amountPaid = \'147.03\' where id = \'2089\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054950952529907','0000-00-00 00:00:00'),(22606,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'BR2007005 844893\', `memo` = \'\', `paymentDate` = \'2020-07-05\', `payTo` = \'SUZILAWATI                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2084\'','OthersPayment/updatepayitemwithoutitemMaster','0.059983968734741','0000-00-00 00:00:00'),(22607,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CAJ PENGHANTARAN\', `accountID` = \'527\', `amountIncludedTax` = \'23.08\', `amountExcludedTax` = \'23.08\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3016\'','OthersPayment/updatepayitemwithoutitem','0.093745946884155','0000-00-00 00:00:00'),(22608,2,2,'::1','update','update comp_payment_others set amountPaid = \'164.34\' where id = \'2089\' ','OthersPayment/updatepayitemwithoutitem','0.055815935134888','0000-00-00 00:00:00'),(22609,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'164.34\', `referenceNo` = \'BR2007010 843066\', `memo` = \'\', `paymentDate` = \'2020-07-05\', `payTo` = \'CITY LINK EXPRESS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007010\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2089\'','OthersPayment/updatepayitemwithoutitemMaster','0.071523904800415','0000-00-00 00:00:00'),(22610,2,2,'::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\', \'940\', \'BR2007011\', \'2020-07-06\', \'BR2007011 001817\', \'KIOSK LOT ENTERPRISE                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070760011672974','0000-00-00 00:00:00'),(22611,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2090, \'2\', \'TEMPAHAN SAMPUL SURAT & FLYERS\', \'1\', \'220\', \'940\', \'940\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055621147155762','0000-00-00 00:00:00'),(22612,2,2,'::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\', \'400\', \'BR2007012\', \'2020-07-06\', \'BR2007012 002658\', \'FN COPIER SUPPLIES & SERVICES              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10046315193176','0000-00-00 00:00:00'),(22613,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2091, \'2\', \'SEWAAN BULAN JULAI \', \'1\', \'235\', \'400\', \'400\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13826584815979','0000-00-00 00:00:00'),(22614,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'2\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'613\', \'54.32\', \'54.32\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.14440894126892','0000-00-00 00:00:00'),(22615,2,2,'::1','update','update comp_payment_others set amountPaid = \'454.32\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.072654008865356','0000-00-00 00:00:00'),(22616,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'3\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'527\', \'3\', \'3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058013916015625','0000-00-00 00:00:00'),(22617,2,2,'::1','update','update comp_payment_others set amountPaid = \'457.32\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066521883010864','0000-00-00 00:00:00'),(22618,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'4\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'1001\', \'187.73\', \'187.73\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.16832304000854','0000-00-00 00:00:00'),(22619,2,2,'::1','update','update comp_payment_others set amountPaid = \'645.05\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.15940618515015','0000-00-00 00:00:00'),(22620,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'5\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'450\', \'3\', \'3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.096873998641968','0000-00-00 00:00:00'),(22621,2,2,'::1','update','update comp_payment_others set amountPaid = \'648.05\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066436052322388','0000-00-00 00:00:00'),(22622,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'6\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'635\', \'1.5\', \'1.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06463098526001','0000-00-00 00:00:00'),(22623,2,2,'::1','update','update comp_payment_others set amountPaid = \'649.55\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066336154937744','0000-00-00 00:00:00'),(22624,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2091\', \'2\', \'7\', \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'220\', \'442.25\', \'442.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10095906257629','0000-00-00 00:00:00'),(22625,2,2,'::1','update','update comp_payment_others set amountPaid = \'1091.8\' where id = \'2091\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033124923706055','0000-00-00 00:00:00'),(22626,2,2,'::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\', \'BR2007013\', \'2020-07-06\', \'290\', 0, \'BR2007013\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.13864421844482','0000-00-00 00:00:00'),(22627,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1881, \'1\', \'2\', \'445\', \'TUNTUTAN BULAN FEB-MEI2020\', \'5400\', \'\', \'\', \'0\', \'5400\')','purchaseinvoice/saveCharge','0.1659939289093','0000-00-00 00:00:00'),(22628,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5400\', `totalPayable` = \'5400\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1881\'','purchaseinvoice/updateInvoice','0.059648990631104','0000-00-00 00:00:00'),(22629,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1881\', \'2\', \'2\', \'361\', \'FEB DAN MAC 2020\', \'210\', \'\', \'\', \'0\', \'210\')','purchasetransaction/saveChargeDetailOnly','0.058475017547607','0000-00-00 00:00:00'),(22630,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5610\' WHERE `ID` =  \'1881\'','purchasetransaction/saveChargeDetailOnly','0.072071075439453','0000-00-00 00:00:00'),(22631,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1881','purchasetransaction/saveChargeDetailOnly','0.055255889892578','0000-00-00 00:00:00'),(22632,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5610\' WHERE `ID` =  \'1881\'','purchasetransaction/updateInvoice','0.052726984024048','0000-00-00 00:00:00'),(22633,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'5610\', `totalPayable` = \'5610\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1881\'','purchaseinvoice/updateInvoice','0.00068187713623047','0000-00-00 00:00:00'),(22634,2,2,'::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\', \'290\', \'1\', \'5610.00\', \'69\', \'BR2007013 002657\', \'1\', \'1\', \'1.00000\', \'2020-07-06\', \'BR2007013 002657\', 0, \'\', \'\', \'\', \'5610.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.07677698135376','0000-00-00 00:00:00'),(22635,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1952,1,ID,totalAmount, totalPayable ,5610.00,2 from comp_supplier_invoice where ID=1881','aptransaction/saveSupplierPayment','0.066422939300537','0000-00-00 00:00:00'),(22636,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5610.00, totalPayable = totalPayable - 5610.00 where ID = 1881','aptransaction/saveSupplierPayment','0.097332000732422','0000-00-00 00:00:00'),(22637,2,2,'::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\', \'295\', \'BR2007014\', \'2020-07-06\', \'BR2007014 001815\', \'WAN MOHD AZEELAN                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.23151803016663','0000-00-00 00:00:00'),(22638,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2092, \'2\', \'TUNTUTAN KERAIAN BULAN JUN 2020\', \'1\', \'843\', \'295\', \'295\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065907001495361','0000-00-00 00:00:00'),(22639,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2092\', \'2\', \'2\', \'TUNTUTAN PERJALANAN BULAN JUN 2020\', \'565\', \'1005.25\', \'1005.25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10382699966431','0000-00-00 00:00:00'),(22640,2,2,'::1','update','update comp_payment_others set amountPaid = \'1300.25\' where id = \'2092\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.088491916656494','0000-00-00 00:00:00'),(22641,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2092\', \'2\', \'3\', \'TUNTUTAN\', \'945\', \'16\', \'16\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066745042800903','0000-00-00 00:00:00'),(22642,2,2,'::1','update','update comp_payment_others set amountPaid = \'1316.25\' where id = \'2092\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12194013595581','0000-00-00 00:00:00'),(22643,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2092\', \'2\', \'4\', \'CUCI KERETA\', \'509\', \'16\', \'16\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059844970703125','0000-00-00 00:00:00'),(22644,2,2,'::1','update','update comp_payment_others set amountPaid = \'1332.25\' where id = \'2092\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.068251848220825','0000-00-00 00:00:00'),(22645,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TUNTUTAN\', `accountID` = \'945\', `amountIncludedTax` = \'30.6\', `amountExcludedTax` = \'30.6\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3031\'','OthersPayment/updatepayitemwithoutitem','0.096957921981812','0000-00-00 00:00:00'),(22646,2,2,'::1','update','update comp_payment_others set amountPaid = \'1346.85\' where id = \'2092\' ','OthersPayment/updatepayitemwithoutitem','0.022178173065186','0000-00-00 00:00:00'),(22647,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1346.85\', `referenceNo` = \'BR2007014 001815\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'WAN MOHD AZEELAN                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007014\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitemMaster','0.053841114044189','0000-00-00 00:00:00'),(22648,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1346.85\', `referenceNo` = \'BR2007014 001815\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'WAN MOHD AZEELAN                 \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007014\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037908554077148','0000-00-00 00:00:00'),(22649,2,2,'::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\', \'3166.8\', \'BR2007015\', \'2020-07-13\', \'BR2007014 002656\', \'DR.SOFIAH HAMZAH            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097832918167114','0000-00-00 00:00:00'),(22650,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2093, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'995\', \'3166.8\', \'3166.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019054889678955','0000-00-00 00:00:00'),(22651,2,2,'::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\', \'45\', \'BR2007015\', \'2020-07-06\', \'BR2007015 002659\', \'SHAHRUL AZLAN      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0679030418396','0000-00-00 00:00:00'),(22652,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2094, \'2\', \'CLAIM PERUBATAN\', \'1\', \'563\', \'45\', \'45\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077151775360107','0000-00-00 00:00:00'),(22653,2,2,'::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\', \'2853\', \'BR2007016\', \'2020-07-06\', \'BR2007016 019856\', \'KUMPULAN WANG SIMPANAN PEKERJA        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093249082565308','0000-00-00 00:00:00'),(22654,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2095, \'2\', \'CARUMAN KWSP GAJI JULAI 2020\', \'1\', \'221\', \'2853\', \'2853\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055463075637817','0000-00-00 00:00:00'),(22655,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'2\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'248\', \'2507\', \'2507\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.094580888748169','0000-00-00 00:00:00'),(22656,2,2,'::1','update','update comp_payment_others set amountPaid = \'5360\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066949844360352','0000-00-00 00:00:00'),(22657,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'3\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.099109172821045','0000-00-00 00:00:00'),(22658,2,2,'::1','update','update comp_payment_others set amountPaid = \'5646\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.10042905807495','0000-00-00 00:00:00'),(22659,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'4\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.074361085891724','0000-00-00 00:00:00'),(22660,2,2,'::1','update','update comp_payment_others set amountPaid = \'5888\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055231809616089','0000-00-00 00:00:00'),(22661,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'5\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.072073936462402','0000-00-00 00:00:00'),(22662,2,2,'::1','update','update comp_payment_others set amountPaid = \'6070\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077428102493286','0000-00-00 00:00:00'),(22663,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'6\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.090995788574219','0000-00-00 00:00:00'),(22664,2,2,'::1','update','update comp_payment_others set amountPaid = \'6224\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065388202667236','0000-00-00 00:00:00'),(22665,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'7\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'579\', \'338\', \'338\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058407068252563','0000-00-00 00:00:00'),(22666,2,2,'::1','update','update comp_payment_others set amountPaid = \'6562\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.056066989898682','0000-00-00 00:00:00'),(22667,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2095\', \'2\', \'8\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'583\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.081669092178345','0000-00-00 00:00:00'),(22668,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066595077514648','0000-00-00 00:00:00'),(22669,2,2,'::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\', \'2021\', \'BR2007017\', \'2020-07-06\', \'BR2007017 020780	\', \'KUMPULAN WANG SIMPANAN PEKERJA                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1104941368103','0000-00-00 00:00:00'),(22670,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2096, \'2\', \'	CARUMAN KWSP GAJI JULAI 2020	\', \'1\', \'574\', \'2021\', \'2021\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13048815727234','0000-00-00 00:00:00'),(22671,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2096\', \'2\', \'2\', \'CARUMAN KWSP GAJI JULAI 2020\', \'560\', \'1710\', \'1710\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040781021118164','0000-00-00 00:00:00'),(22672,2,2,'::1','update','update comp_payment_others set amountPaid = \'3731\' where id = \'2096\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028049945831299','0000-00-00 00:00:00'),(22673,2,2,'::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\', \'288\', \'BR2007018\', \'2020-07-06\', \'BR2007018 021932\', \'KUMPULAN WANG SIMPANAN PEKERJA          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13805389404297','0000-00-00 00:00:00'),(22674,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2097, \'2\', \'CARUMAN KWSP GAJI JULAI 2020\', \'1\', \'527\', \'288\', \'288\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027091979980469','0000-00-00 00:00:00'),(22675,2,2,'::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\', \'273\', \'BR2007019\', \'2020-07-06\', \'BR2007019 022355\', \'PERTUBUHAN KESELAMATAN SOSIAL       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068670988082886','0000-00-00 00:00:00'),(22676,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2098, \'2\', \'CARUMAN SOCSO BAGI GAJI BULAN JULAI\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055200815200806','0000-00-00 00:00:00'),(22677,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2098\', \'2\', \'2\', \'CARUMAN SOCSO BAGI GAJI BULAN JULAI\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064729928970337','0000-00-00 00:00:00'),(22678,2,2,'::1','update','update comp_payment_others set amountPaid = \'351\' where id = \'2098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.027759075164795','0000-00-00 00:00:00'),(22679,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2098\', \'2\', \'3\', \'CARUMAN SOCSO BAGI GAJI BULAN JULAI\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0727219581604','0000-00-00 00:00:00'),(22680,2,2,'::1','update','update comp_payment_others set amountPaid = \'388.65\' where id = \'2098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028195142745972','0000-00-00 00:00:00'),(22681,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2098\', \'2\', \'4\', \'CARUMAN SOCSO BAGI GAJI BULAN JULAI\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.084091901779175','0000-00-00 00:00:00'),(22682,2,2,'::1','update','update comp_payment_others set amountPaid = \'399.4\' where id = \'2098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07751202583313','0000-00-00 00:00:00'),(22683,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2098\', \'2\', \'5\', \'CARUMAN SOCSO BAGI GAJI BULAN JULAI\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.071969985961914','0000-00-00 00:00:00'),(22684,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.10022783279419','0000-00-00 00:00:00'),(22685,2,2,'::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\', \'273\', \'BR2007019\', \'2020-07-06\', \'BR2007019 022355\', \'PERTUBUHAN KESELAMATAN SOSIAL          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13931012153625','0000-00-00 00:00:00'),(22686,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2099, \'2\', \'CARUMAN SOCSO GAJI JULAI 2020\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11429500579834','0000-00-00 00:00:00'),(22687,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, 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00:00:00'),(22735,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'3900\', \'BR2007057\', \'2020-07-15\', \'BR2007057 800543\', \'ZULKIFLI BIN MOHD YUSOP\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062525033950806','0000-00-00 00:00:00'),(22736,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2108, \'2\', \'ELAUN PEGAWAI\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029438018798828','0000-00-00 00:00:00'),(22737,2,2,'::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\', \'BR2007056\', \'2020-07-15\', \'BR2007056 728887\', \'CHONG KAY SYIN                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13063812255859','0000-00-00 00:00:00'),(22738,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2109, \'2\', \'GAJI JULAI 2020\', \'1\', \'583\', \'2296.15\', \'2296.15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066139936447144','0000-00-00 00:00:00'),(22739,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN PERKESO GAJI JUN 2020\', `accountID` = \'576\', `amountIncludedTax` = \'266\', `amountExcludedTax` = \'266\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3071\'','OthersPayment/updatepayitemwithoutitem','0.068912029266357','0000-00-00 00:00:00'),(22740,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'2104\' ','OthersPayment/updatepayitemwithoutitem','0.00033092498779297','0000-00-00 00:00:00'),(22741,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN PERKESO GAJI JUN 2020\', `accountID` = \'560\', `amountIncludedTax` = \'76\', `amountExcludedTax` = \'76\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3072\'','OthersPayment/updatepayitemwithoutitem','0.13120198249817','0000-00-00 00:00:00'),(22742,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'2104\' ','OthersPayment/updatepayitemwithoutitem','0.00031304359436035','0000-00-00 00:00:00'),(22743,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'342\', `referenceNo` = \'BR2007024 022768\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007024\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2104\'','OthersPayment/updatepayitemwithoutitemMaster','0.081206798553467','0000-00-00 00:00:00'),(22744,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN PERKESO GAJI JUN 2020\', `accountID` = \'527\', `amountIncludedTax` = \'25.9\', `amountExcludedTax` = \'25.9\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3070\'','OthersPayment/updatepayitemwithoutitem','0.030132055282593','0000-00-00 00:00:00'),(22745,2,2,'::1','update','update comp_payment_others set amountPaid = \'25.9\' where id = \'2103\' ','OthersPayment/updatepayitemwithoutitem','0.00031805038452148','0000-00-00 00:00:00'),(22746,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'25.9\', `referenceNo` = \'BR2007023 023335\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007023\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2103\'','OthersPayment/updatepayitemwithoutitemMaster','0.070792198181152','0000-00-00 00:00:00'),(22747,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'527\', `amountIncludedTax` = \'4.6\', `amountExcludedTax` = \'4.6\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3069\'','OthersPayment/updatepayitemwithoutitem','0.082661867141724','0000-00-00 00:00:00'),(22748,2,2,'::1','update','update comp_payment_others set amountPaid = \'4.6\' where id = \'2102\' ','OthersPayment/updatepayitemwithoutitem','0.00033807754516602','0000-00-00 00:00:00'),(22749,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4.6\', `referenceNo` = \'BR2007022 023567\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL              \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007022\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2102\'','OthersPayment/updatepayitemwithoutitemMaster','0.032125949859619','0000-00-00 00:00:00'),(22750,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'575\', `amountIncludedTax` = \'30.4\', `amountExcludedTax` = \'30.4\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3067\'','OthersPayment/updatepayitemwithoutitem','0.11568713188171','0000-00-00 00:00:00'),(22751,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'2101\' ','OthersPayment/updatepayitemwithoutitem','0.00056600570678711','0000-00-00 00:00:00'),(22752,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'560\', `amountIncludedTax` = \'30.4\', `amountExcludedTax` = \'30.4\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3068\'','OthersPayment/updatepayitemwithoutitem','0.047034978866577','0000-00-00 00:00:00'),(22753,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'2101\' ','OthersPayment/updatepayitemwithoutitem','0.00068116188049316','0000-00-00 00:00:00'),(22754,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'60.8\', `referenceNo` = \'BR2007021 022999\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007021\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2101\'','OthersPayment/updatepayitemwithoutitemMaster','0.055718898773193','0000-00-00 00:00:00'),(22755,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'60.8\', `referenceNo` = \'BR2007021 022999\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007021\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2101\'','OthersPayment/updatepayitemwithoutitemMaster','0.0012180805206299','0000-00-00 00:00:00'),(22756,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'547\', `amountIncludedTax` = \'31.2\', `amountExcludedTax` = \'31.2\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3059\'','OthersPayment/updatepayitemwithoutitem','0.071789979934692','0000-00-00 00:00:00'),(22757,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00067710876464844','0000-00-00 00:00:00'),(22758,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'248\', `amountIncludedTax` = \'31.2\', `amountExcludedTax` = \'31.2\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3060\'','OthersPayment/updatepayitemwithoutitem','0.057706117630005','0000-00-00 00:00:00'),(22759,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00055909156799316','0000-00-00 00:00:00'),(22760,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'639\', `amountIncludedTax` = \'4.3\', `amountExcludedTax` = \'4.3\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3061\'','OthersPayment/updatepayitemwithoutitem','0.072525978088379','0000-00-00 00:00:00'),(22761,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00032806396484375','0000-00-00 00:00:00'),(22762,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'248\', `amountIncludedTax` = \'4.3\', `amountExcludedTax` = \'4.3\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3062\'','OthersPayment/updatepayitemwithoutitem','0.0610511302948','0000-00-00 00:00:00'),(22763,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.0003049373626709','0000-00-00 00:00:00'),(22764,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'658\', `amountIncludedTax` = \'2.7\', `amountExcludedTax` = \'2.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3063\'','OthersPayment/updatepayitemwithoutitem','0.12459993362427','0000-00-00 00:00:00'),(22765,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','0000-00-00 00:00:00'),(22766,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'454\', `amountIncludedTax` = \'2.7\', `amountExcludedTax` = \'2.7\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3064\'','OthersPayment/updatepayitemwithoutitem','0.03179407119751','0000-00-00 00:00:00'),(22767,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.029126882553101','0000-00-00 00:00:00'),(22768,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'581\', `amountIncludedTax` = \'5.1\', `amountExcludedTax` = \'5.1\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3065\'','OthersPayment/updatepayitemwithoutitem','0.055619955062866','0000-00-00 00:00:00'),(22769,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00053691864013672','0000-00-00 00:00:00'),(22770,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SIP GAJI JUN 2020\', `accountID` = \'583\', `amountIncludedTax` = \'5.1\', `amountExcludedTax` = \'5.1\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3066\'','OthersPayment/updatepayitemwithoutitem','0.068359851837158','0000-00-00 00:00:00'),(22771,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2100\' ','OthersPayment/updatepayitemwithoutitem','0.00054597854614258','0000-00-00 00:00:00'),(22772,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'86.6\', `referenceNo` = \'BR2007020 022514\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007020\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2100\'','OthersPayment/updatepayitemwithoutitemMaster','0.15529990196228','0000-00-00 00:00:00'),(22773,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', `accountID` = \'333\', `amountIncludedTax` = \'273\', `amountExcludedTax` = \'273\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3046\'','OthersPayment/updatepayitemwithoutitem','0.064358949661255','0000-00-00 00:00:00'),(22774,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','OthersPayment/updatepayitemwithoutitem','0.00061702728271484','0000-00-00 00:00:00'),(22775,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', `accountID` = \'248\', `amountIncludedTax` = \'78\', `amountExcludedTax` = \'78\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3047\'','OthersPayment/updatepayitemwithoutitem','0.12068200111389','0000-00-00 00:00:00'),(22776,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','OthersPayment/updatepayitemwithoutitem','0.00035309791564941','0000-00-00 00:00:00'),(22777,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', `accountID` = \'638\', `amountIncludedTax` = \'37.65\', `amountExcludedTax` = \'37.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3048\'','OthersPayment/updatepayitemwithoutitem','0.11968803405762','0000-00-00 00:00:00'),(22778,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','OthersPayment/updatepayitemwithoutitem','0.00060701370239258','0000-00-00 00:00:00'),(22779,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', `accountID` = \'456\', `amountIncludedTax` = \'10.75\', `amountExcludedTax` = \'10.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3049\'','OthersPayment/updatepayitemwithoutitem','0.071751832962036','0000-00-00 00:00:00'),(22780,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','OthersPayment/updatepayitemwithoutitem','0.00029182434082031','0000-00-00 00:00:00'),(22781,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO BAGI GAJI BULAN JUN\', `accountID` = \'656\', `amountIncludedTax` = \'23.65\', `amountExcludedTax` = \'23.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3050\'','OthersPayment/updatepayitemwithoutitem','0.067209959030151','0000-00-00 00:00:00'),(22782,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'2098\' ','OthersPayment/updatepayitemwithoutitem','0.00032615661621094','0000-00-00 00:00:00'),(22783,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'423.05\', `referenceNo` = \'BR2007019 022355\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007019\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitemMaster','0.06497597694397','0000-00-00 00:00:00'),(22784,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'333\', `amountIncludedTax` = \'273\', `amountExcludedTax` = \'273\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3051\'','OthersPayment/updatepayitemwithoutitem','0.073076009750366','0000-00-00 00:00:00'),(22785,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00048589706420898','0000-00-00 00:00:00'),(22786,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'248\', `amountIncludedTax` = \'78\', `amountExcludedTax` = \'78\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3052\'','OthersPayment/updatepayitemwithoutitem','0.056347131729126','0000-00-00 00:00:00'),(22787,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00053596496582031','0000-00-00 00:00:00'),(22788,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'638\', `amountIncludedTax` = \'37.65\', `amountExcludedTax` = \'37.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3053\'','OthersPayment/updatepayitemwithoutitem','0.14176893234253','0000-00-00 00:00:00'),(22789,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00051498413085938','0000-00-00 00:00:00'),(22790,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'456\', `amountIncludedTax` = \'10.75\', `amountExcludedTax` = \'10.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3054\'','OthersPayment/updatepayitemwithoutitem','0.081297159194946','0000-00-00 00:00:00'),(22791,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00061893463134766','0000-00-00 00:00:00'),(22792,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'656\', `amountIncludedTax` = \'23.65\', `amountExcludedTax` = \'23.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3055\'','OthersPayment/updatepayitemwithoutitem','0.11880707740784','0000-00-00 00:00:00'),(22793,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00029706954956055','0000-00-00 00:00:00'),(22794,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'454\', `amountIncludedTax` = \'6.75\', `amountExcludedTax` = \'6.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3056\'','OthersPayment/updatepayitemwithoutitem','0.10197997093201','0000-00-00 00:00:00'),(22795,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00057697296142578','0000-00-00 00:00:00'),(22796,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'580\', `amountIncludedTax` = \'44.65\', `amountExcludedTax` = \'44.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3057\'','OthersPayment/updatepayitemwithoutitem','0.095323085784912','0000-00-00 00:00:00'),(22797,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00033807754516602','0000-00-00 00:00:00'),(22798,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN SOCSO GAJI JUN 2020\', `accountID` = \'583\', `amountIncludedTax` = \'12.75\', `amountExcludedTax` = \'12.75\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3058\'','OthersPayment/updatepayitemwithoutitem','0.083016872406006','0000-00-00 00:00:00'),(22799,2,2,'::1','update','update comp_payment_others set amountPaid = \'487.2\' where id = \'2099\' ','OthersPayment/updatepayitemwithoutitem','0.00056099891662598','0000-00-00 00:00:00'),(22800,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'487.2\', `referenceNo` = \'BR2007019 022355\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007019\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2099\'','OthersPayment/updatepayitemwithoutitemMaster','0.058995962142944','0000-00-00 00:00:00'),(22801,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'527\', `amountIncludedTax` = \'288\', `amountExcludedTax` = \'288\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3045\'','OthersPayment/updatepayitemwithoutitem','0.063209056854248','0000-00-00 00:00:00'),(22802,2,2,'::1','update','update comp_payment_others set amountPaid = \'288\' where id = \'2097\' ','OthersPayment/updatepayitemwithoutitem','0.00031685829162598','0000-00-00 00:00:00'),(22803,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'288\', `referenceNo` = \'BR2007018 021932\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007018\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2097\'','OthersPayment/updatepayitemwithoutitemMaster','0.044872999191284','0000-00-00 00:00:00'),(22804,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020	\', `accountID` = \'574\', `amountIncludedTax` = \'2021\', `amountExcludedTax` = \'2021\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3043\'','OthersPayment/updatepayitemwithoutitem','0.06257700920105','0000-00-00 00:00:00'),(22805,2,2,'::1','update','update comp_payment_others set amountPaid = \'3731\' where id = \'2096\' ','OthersPayment/updatepayitemwithoutitem','0.00060105323791504','0000-00-00 00:00:00'),(22806,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'560\', `amountIncludedTax` = \'1710\', `amountExcludedTax` = \'1710\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3044\'','OthersPayment/updatepayitemwithoutitem','0.056510925292969','0000-00-00 00:00:00'),(22807,2,2,'::1','update','update comp_payment_others set amountPaid = \'3731\' where id = \'2096\' ','OthersPayment/updatepayitemwithoutitem','0.00054121017456055','0000-00-00 00:00:00'),(22808,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3731\', `referenceNo` = \'BR2007017 020780	\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007017\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitemMaster','0.077587842941284','0000-00-00 00:00:00'),(22809,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'221\', `amountIncludedTax` = \'2853\', `amountExcludedTax` = \'2853\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3035\'','OthersPayment/updatepayitemwithoutitem','0.12523698806763','0000-00-00 00:00:00'),(22810,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00052785873413086','0000-00-00 00:00:00'),(22811,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'248\', `amountIncludedTax` = \'2507\', `amountExcludedTax` = \'2507\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3036\'','OthersPayment/updatepayitemwithoutitem','0.06135106086731','0000-00-00 00:00:00'),(22812,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00055694580078125','0000-00-00 00:00:00'),(22813,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'637\', `amountIncludedTax` = \'286\', `amountExcludedTax` = \'286\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3037\'','OthersPayment/updatepayitemwithoutitem','0.055608034133911','0000-00-00 00:00:00'),(22814,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00049901008605957','0000-00-00 00:00:00'),(22815,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'456\', `amountIncludedTax` = \'242\', `amountExcludedTax` = \'242\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3038\'','OthersPayment/updatepayitemwithoutitem','0.069144010543823','0000-00-00 00:00:00'),(22816,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00037002563476562','0000-00-00 00:00:00'),(22817,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'657\', `amountIncludedTax` = \'182\', `amountExcludedTax` = \'182\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3039\'','OthersPayment/updatepayitemwithoutitem','0.067467927932739','0000-00-00 00:00:00'),(22818,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00056099891662598','0000-00-00 00:00:00'),(22819,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'454\', `amountIncludedTax` = \'154\', `amountExcludedTax` = \'154\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3040\'','OthersPayment/updatepayitemwithoutitem','0.050173997879028','0000-00-00 00:00:00'),(22820,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.050696849822998','0000-00-00 00:00:00'),(22821,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'579\', `amountIncludedTax` = \'338\', `amountExcludedTax` = \'338\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3041\'','OthersPayment/updatepayitemwithoutitem','0.047621011734009','0000-00-00 00:00:00'),(22822,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00050902366638184','0000-00-00 00:00:00'),(22823,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	CARUMAN KWSP GAJI JUN 2020\', `accountID` = \'583\', `amountIncludedTax` = \'286\', `amountExcludedTax` = \'286\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3042\'','OthersPayment/updatepayitemwithoutitem','0.032424926757812','0000-00-00 00:00:00'),(22824,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2095\' ','OthersPayment/updatepayitemwithoutitem','0.00026488304138184','0000-00-00 00:00:00'),(22825,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6848\', `referenceNo` = \'BR2007016 019856\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007016\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitemMaster','0.098528146743774','0000-00-00 00:00:00'),(22826,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'BR2007052\', \'2020-07-15\', \'BR2007052 800542\', \'SAFINA BINTI MOHAD      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084697961807251','0000-00-00 00:00:00'),(22827,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2110, \'2\', \'ELAUN JULAI 2020\', \'1\', \'985\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043439865112305','0000-00-00 00:00:00'),(22828,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'820.85\', \'BR2007025\', \'2020-07-06\', \'BR2007025 019469\', \'LEMBAGA HASIL DALAM NEGERI                             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12914204597473','0000-00-00 00:00:00'),(22829,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2111, \'2\', \'CUKAI PENDAPATAN HAJI AZEELAN\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058772802352905','0000-00-00 00:00:00'),(22830,2,2,'::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\', \'0\', \'BR2007026\', \'2020-07-06\', \'BR2007026 006878\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061902046203613','0000-00-00 00:00:00'),(22831,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2112, \'2\', \'ANGGARAN CUKAI YANG PERLU DIBAYAR BAGI BULAN JULAI 2020\', \'1\', \'448\', \'0\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028455972671509','0000-00-00 00:00:00'),(22832,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ANGGARAN CUKAI YANG PERLU DIBAYAR BAGI BULAN JULAI 2020\', `accountID` = \'448\', `amountIncludedTax` = \'3010\', `amountExcludedTax` = \'3010\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3080\'','OthersPayment/updatepayitemwithoutitem','0.12514305114746','0000-00-00 00:00:00'),(22833,2,2,'::1','update','update comp_payment_others set amountPaid = \'3010\' where id = \'2112\' ','OthersPayment/updatepayitemwithoutitem','0.089246988296509','0000-00-00 00:00:00'),(22834,2,2,'::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\', \'26.3\', \'BR2007027\', \'2020-08-11\', \'BR2007027 002655\', \'NOR\\\'AKIDAH                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10988187789917','0000-00-00 00:00:00'),(22835,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2113, \'2\', \'FOTOSTAT BORANG\', \'1\', \'613\', \'26.3\', \'26.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065973997116089','0000-00-00 00:00:00'),(22836,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'26.3\', `referenceNo` = \'BR2007027 002655\', `memo` = \'\', `paymentDate` = \'2020-07-06\', `payTo` = \'NOR\\\'AKIDAH                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007027\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2113\'','OthersPayment/updatepayitemwithoutitemMaster','0.09002685546875','0000-00-00 00:00:00'),(22837,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FOTOSTAT BORANG & INK\', `accountID` = \'613\', `amountIncludedTax` = \'166\', `amountExcludedTax` = \'166\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3081\'','OthersPayment/updatepayitemwithoutitem','0.074303150177002','0000-00-00 00:00:00'),(22838,2,2,'::1','update','update comp_payment_others set amountPaid = \'166\' where id = \'2113\' ','OthersPayment/updatepayitemwithoutitem','0.044290065765381','0000-00-00 00:00:00'),(22839,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'377\', \'BR2007028\', \'2020-07-07\', \'BR2007028\', \'NUR NAJIBAH                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070149898529053','0000-00-00 00:00:00'),(22840,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2114, \'2\', \'TAMBAHAN BULAN JULAI 2020\', \'1\', \'164\', \'377\', \'377\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055053949356079','0000-00-00 00:00:00'),(22841,2,2,'::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\', \'BR2007030\', \'2020-07-08\', \'BR2007030 008066\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10913300514221','0000-00-00 00:00:00'),(22842,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2115, \'2\', \'SEWAAN BAGI 3 BULAN\', \'1\', \'828\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043817043304443','0000-00-00 00:00:00'),(22843,2,2,'::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\', \'274\', \'BR2007031\', \'2020-07-09\', \'BR2007031 002937\', \'KETUA SETIAUSAHA KEMENTERIAN PERTAHANAN                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074118852615356','0000-00-00 00:00:00'),(22844,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2116, \'2\', \'274.50\', \'1\', \'997\', \'274\', \'274\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028584003448486','0000-00-00 00:00:00'),(22845,2,2,'::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\', \'4695\', \'BR2007032\', \'2020-07-09\', \'BR2007032 270957\', \'TWO PRO PRINY SERVICES\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061007976531982','0000-00-00 00:00:00'),(22846,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2117, \'2\', \'TEMPAHAN TOP BOTTOM\', \'1\', \'1036\', \'4695\', \'4695\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054937124252319','0000-00-00 00:00:00'),(22847,2,2,'::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\', \'29000\', \'BR2007033\', \'2020-07-09\', \'BR2007033 270563\', \'MOHD HAIRIL BIN MOHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077529907226562','0000-00-00 00:00:00'),(22848,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2118, \'2\', \'BAYARAN AHLI PROJEK\', \'1\', \'988\', \'29000\', \'29000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021502017974854','0000-00-00 00:00:00'),(22849,2,2,'::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\', \'2900\', \'BR2007034\', \'2020-07-09\', \'BR2007034 270562\', \'ADIL BIN ABDUL GHANI          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13700795173645','0000-00-00 00:00:00'),(22850,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2119, \'2\', \'BAYARAN PROJEK\', \'1\', \'993\', \'2900\', \'2900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070509910583496','0000-00-00 00:00:00'),(22851,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'250\', \'BR2007035\', \'2020-07-09\', \'BR2007035 270564\', \'NORHARMAN BIN NORDIN           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12044215202332','0000-00-00 00:00:00'),(22852,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2120, \'2\', \'MESYUARAT PENYELARASAN P. EMPOWER ECER AKADEMIK 2020\', \'1\', \'554\', \'250\', \'250\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01676607131958','0000-00-00 00:00:00'),(22853,2,2,'::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\', \'296\', \'BR2007036\', \'2020-07-14\', \'BR2007036 476467\', \'SYAZARUDDIN                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074002981185913','0000-00-00 00:00:00'),(22854,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2121, \'2\', \'RAK FAIL\', \'1\', \'330\', \'296\', \'296\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054795980453491','0000-00-00 00:00:00'),(22855,2,2,'::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\', \'710\', \'BR2007037\', \'2020-08-11\', \'BR2007037 476470\', \'DATO WAN EZRULNIZAN                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070024013519287','0000-00-00 00:00:00'),(22856,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2122, \'2\', \'MENGHADIRI MESYUARAT LPUMTJ\', \'1\', \'675\', \'710\', \'710\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054952144622803','0000-00-00 00:00:00'),(22857,2,2,'::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\', \'12047.8\', \'BR2007038\', \'2020-07-14\', \'BR2007038\', \'TAN CHUN HONG   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08831000328064','0000-00-00 00:00:00'),(22858,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2123, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'993\', \'12047.8\', \'12047.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041704893112183','0000-00-00 00:00:00'),(22859,2,2,'::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\', \'1960\', \'BR2007039\', \'2020-07-14\', \'BR2007039 472518\', \'TAN CHUN HONG      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07055401802063','0000-00-00 00:00:00'),(22860,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2124, \'2\', \'YURAN LATIHAN\', \'1\', \'993\', \'1960\', \'1960\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055076122283936','0000-00-00 00:00:00'),(22861,2,2,'::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\', \'895.7\', \'BR2007040\', \'2020-07-14\', \'BR2007040 472520\', \'LIM CHUIN SIEW   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079946994781494','0000-00-00 00:00:00'),(22862,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2125, \'2\', \'PEMERIKSAAN KESIHATAN\', \'1\', \'993\', \'895.7\', \'895.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10048890113831','0000-00-00 00:00:00'),(22863,2,2,'::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\', \'2383.2\', \'BR2007041\', \'2020-07-14\', \'BR2007041 472521\', \'DARYL LEE JIA JUN \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10549306869507','0000-00-00 00:00:00'),(22864,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2126, \'2\', \'PEMERIKSAAN KESIHATAN\', \'1\', \'993\', \'2383.2\', \'2383.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077216863632202','0000-00-00 00:00:00'),(22865,2,2,'::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\', \'6687\', \'BR2007042\', \'2020-07-14\', \'BR2007042 476471\', \'SAMA MAJU MARINE & INDUSTRY SDN BHD                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058732032775879','0000-00-00 00:00:00'),(22866,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2127, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'993\', \'6687\', \'6687\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055034875869751','0000-00-00 00:00:00'),(22867,2,2,'::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\', \'88.95\', \'BR2007044\', \'2020-08-11\', \'BR2007044 473186\', \'HAFIZAH BINTI JAMLUS                \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12729716300964','0000-00-00 00:00:00'),(22868,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2128, \'2\', \'MEMBELI PERALATAN PEMBERSIHAN\', \'1\', \'475\', \'88.95\', \'88.95\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.22131299972534','0000-00-00 00:00:00'),(22869,2,2,'::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\', \'6.6\', \'BR2007045\', \'2020-07-14\', \'BR2007045 476469\', \'NOORADLY RAHIMI   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076490879058838','0000-00-00 00:00:00'),(22870,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2129, \'2\', \'TUNTUTAN PERJALANAN\', \'1\', \'453\', \'6.6\', \'6.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1529221534729','0000-00-00 00:00:00'),(22871,2,2,'::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\', \'432.55\', \'BR2007046\', \'2020-07-14\', \'BR2007046 478033\', \'CRIMSON INTERACTIVE INC         \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077978134155273','0000-00-00 00:00:00'),(22872,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2130, \'2\', \'PROOFREADING\', \'1\', \'985\', \'432.55\', \'432.55\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039191007614136','0000-00-00 00:00:00'),(22873,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2007047\', \'2020-07-14\', \'BR2007047 472522\', \'WAN ZURIATI  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057581186294556','0000-00-00 00:00:00'),(22874,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2131, \'2\', \'ELAUN BULAN JUN 2020\', \'1\', \'636\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039607048034668','0000-00-00 00:00:00'),(22875,2,2,'::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\', \'\', \'BR2007048\', \'2020-07-14\', \'42\', 0, \'BR2007048\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.36893796920776','0000-00-00 00:00:00'),(22876,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1882, \'1\', \'2\', \'437\', \'ELAUN BULAN JUN 2020\', \'500\', \'98\', \'0\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.14342403411865','0000-00-00 00:00:00'),(22877,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1882\'','purchaseinvoice/updateInvoice','0.29727101325989','0000-00-00 00:00:00'),(22878,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1882\', \'2\', \'2\', \'445\', \'ELAUN PEMBELAJARAN BERSENDIRIAN\', \'4000\', \'98\', \'0\', \'0\', \'4000\')','purchasetransaction/saveChargeDetailOnly','0.1179039478302','0000-00-00 00:00:00'),(22879,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4500\' WHERE `ID` =  \'1882\'','purchasetransaction/saveChargeDetailOnly','0.032698154449463','0000-00-00 00:00:00'),(22880,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1882','purchasetransaction/saveChargeDetailOnly','0.028409957885742','0000-00-00 00:00:00'),(22881,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'4500\' WHERE `ID` =  \'1882\'','purchasetransaction/updateInvoice','0.026090860366821','0000-00-00 00:00:00'),(22882,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'4500\', `totalPayable` = \'4500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1882\'','purchaseinvoice/updateInvoice','0.00022602081298828','0000-00-00 00:00:00'),(22883,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'42\', \'1\', \'4500.00\', \'69\', \'BR2007048 472519\', \'1\', \'1\', \'1.00000\', \'2020-07-14\', \'BR2007048 472519\', 0, \'\', \'\', \'\', \'4500.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17067909240723','0000-00-00 00:00:00'),(22884,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1953,1,ID,totalAmount, totalPayable ,4500.00,2 from comp_supplier_invoice where ID=1882','aptransaction/saveSupplierPayment','0.15679979324341','0000-00-00 00:00:00'),(22885,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalPayable - 4500.00 where ID = 1882','aptransaction/saveSupplierPayment','0.11414790153503','0000-00-00 00:00:00'),(22886,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2007049\', \'2020-07-14\', \'BR2007049 472517\', \'NIK NOOR SURIATI      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089337110519409','0000-00-00 00:00:00'),(22887,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2132, \'2\', \'ELAUN BULAN JUN 2020\', \'1\', \'437\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077239036560059','0000-00-00 00:00:00'),(22888,2,2,'::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\', \'BR2007050\', \'2020-07-14\', \'48\', 0, \'BR2007050\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.14618992805481','0000-00-00 00:00:00'),(22889,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1883, \'1\', \'2\', \'445\', \'ELAUN PENYELIANPELAJAR\', \'1000\', \'98\', \'0\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.077546119689941','0000-00-00 00:00:00'),(22890,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1883\'','purchaseinvoice/updateInvoice','0.071221113204956','0000-00-00 00:00:00'),(22891,2,2,'::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\', \'48\', \'1\', \'1000.00\', \'69\', \'BR2007050 473187\', \'1\', \'1\', \'1.00000\', \'2020-07-14\', \'BR2007050 473187\', 0, \'\', \'\', \'\', \'1000.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.086274147033691','0000-00-00 00:00:00'),(22892,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1954,1,ID,totalAmount, totalPayable ,1000.00,2 from comp_supplier_invoice where ID=1883','aptransaction/saveSupplierPayment','0.07756781578064','0000-00-00 00:00:00'),(22893,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 1883','aptransaction/saveSupplierPayment','0.087924957275391','0000-00-00 00:00:00'),(22894,2,2,'::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\', \'BR2007051\', \'2020-07-14\', \'138\', 0, \'BR2007051\', \'1\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.1320538520813','0000-00-00 00:00:00'),(22895,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1884, \'1\', \'2\', \'445\', \'PENYELIA PELAJAR\', \'2000\', \'98\', \'0\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.088666915893555','0000-00-00 00:00:00'),(22896,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1884\'','purchaseinvoice/updateInvoice','0.062331914901733','0000-00-00 00:00:00'),(22897,2,2,'::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\', \'138\', \'1\', \'2000.00\', \'69\', \'BR2007051 472523\', \'1\', \'1\', \'1.00000\', \'2020-07-14\', \'BR2007051 472523\', 0, \'\', \'\', \'\', \'2000.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.11960792541504','0000-00-00 00:00:00'),(22898,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1955,1,ID,totalAmount, totalPayable ,2000.00,2 from comp_supplier_invoice where ID=1884','aptransaction/saveSupplierPayment','0.13298201560974','0000-00-00 00:00:00'),(22899,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 1884','aptransaction/saveSupplierPayment','0.077584028244019','0000-00-00 00:00:00'),(22900,2,2,'::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\', \'BR2007061\', \'2020-07-15\', \'BR2007061 800540\', \'DATO\\\' AIENI BINTI HAJI MOKHTAR \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055037975311279','0000-00-00 00:00:00'),(22901,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2133, \'2\', \'DATO AIENI - ELAUN JULAI 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061120986938477','0000-00-00 00:00:00'),(22902,2,2,'::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\', \'BR2007062\', \'2020-08-12\', \'BR2007062 801938\', \'DATO WAN EZRULNIZAN               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075882911682129','0000-00-00 00:00:00'),(22903,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2134, \'2\', \'DATO WAN- ELAUN BULAN JULAI 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058206081390381','0000-00-00 00:00:00'),(22904,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'BR2007062 801938\', `memo` = \'\', `paymentDate` = \'2020-07-15\', `payTo` = \'DATO WAN EZRULNIZAN               \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007062\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2134\'','OthersPayment/updatepayitemwithoutitemMaster','0.050493001937866','0000-00-00 00:00:00'),(22905,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'88.95\', `referenceNo` = \'BR2007044 473186\', `memo` = \'\', `paymentDate` = \'2020-07-15\', `payTo` = \'HAFIZAH BINTI JAMLUS                \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007044\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2128\'','OthersPayment/updatepayitemwithoutitemMaster','0.081629037857056','0000-00-00 00:00:00'),(22906,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'710\', `referenceNo` = \'BR2007037 476470\', `memo` = \'\', `paymentDate` = \'2020-07-15\', `payTo` = \'DATO WAN EZRULNIZAN                  \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007037\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2122\'','OthersPayment/updatepayitemwithoutitemMaster','0.12822818756104','0000-00-00 00:00:00'),(22907,2,2,'::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\', \'BR2007063\', \'2020-07-15\', \'BR2007063 800541\', \'MOHD NOR SHOKRI          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087926149368286','0000-00-00 00:00:00'),(22908,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2135, \'2\', \'SHOKRI-ELAUN JULAI 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13082599639893','0000-00-00 00:00:00'),(22909,2,2,'::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\', \'BR2007064\', \'2020-07-15\', \'BR2007064 801940\', \'DATUK NIK ALI            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078556060791016','0000-00-00 00:00:00'),(22910,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2136, \'2\', \'DATUK NIK-ELAUN JULAI 2020\', \'1\', \'588\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055289030075073','0000-00-00 00:00:00'),(22911,2,2,'::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\', \'504\', \'BR2007065\', \'2020-07-15\', \'BR2007065 684779\', \'SYAZARUDDIN        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063575983047485','0000-00-00 00:00:00'),(22912,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2137, \'2\', \'RAK FAIL 2 UNIT\', \'1\', \'330\', \'504\', \'504\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066437005996704','0000-00-00 00:00:00'),(22913,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2137\', \'2\', \'2\', \'CUCI KERETA\', \'509\', \'7\', \'7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057014942169189','0000-00-00 00:00:00'),(22914,2,2,'::1','update','update comp_payment_others set amountPaid = \'511\' where id = \'2137\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.074602842330933','0000-00-00 00:00:00'),(22915,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2137\', \'2\', \'3\', \'PETROL KERETA CAMRY\', \'222\', \'30\', \'30\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.082547903060913','0000-00-00 00:00:00'),(22916,2,2,'::1','update','update comp_payment_others set amountPaid = \'541\' where id = \'2137\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07364296913147','0000-00-00 00:00:00'),(22917,2,2,'::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\', \'29000\', \'BR2007066\', \'2020-07-19\', \'BR2007066 684771\', \'SUZILAWATI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065160989761353','0000-00-00 00:00:00'),(22918,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2138, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'988\', \'29000\', \'29000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030025959014893','0000-00-00 00:00:00'),(22919,2,2,'::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\', \'22.9\', \'BR2007067\', \'2020-07-19\', \'BR2007067 684744\', \'HAFIZAH BINTI JAMLUS\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13987112045288','0000-00-00 00:00:00'),(22920,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2139, \'2\', \'POSTAGE SURAT PELAJAR\', \'1\', \'429\', \'22.9\', \'22.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11411595344543','0000-00-00 00:00:00'),(22921,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'3\', \'250010037\', \'Mohd Fikri \', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.051249027252197','0000-00-00 00:00:00'),(22922,2,2,'::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\', \'BR2007068\', \'2020-07-19\', \'BR2007068 684720\', \'MOHD FIKRI                 \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085494995117188','0000-00-00 00:00:00'),(22923,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2140, \'2\', \'PENDAHULUAN PERJALANAN \', \'1\', \'1052\', \'3000\', \'3000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.094460010528564','0000-00-00 00:00:00'),(22924,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2020\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.34350299835205','0000-00-00 00:00:00'),(22925,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000001\' WHERE `ID` =  \'2140\'','gltransaction/otherpaymentposting','0.036871910095215','0000-00-00 00:00:00'),(22926,2,2,'::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\', \'AP20200700000001\', \'Other Payment [BR2007068[00000001]]]\', \'Other Payment [BR2007068[00000001]]]\', \'BR2007068 684720\', \'3\', \'2020-07-19\', \'2020\', \'7\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.1530590057373','0000-00-00 00:00:00'),(22927,2,2,'::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 =\"AP20200700000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.12887597084045','0000-00-00 00:00:00'),(22928,2,2,'::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 =\"AP20200700000001\"','gltransaction/otherpaymentposting','0.80311608314514','0000-00-00 00:00:00'),(22929,2,2,'::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\', \'AP20200700000001\', 1, \'PENDAHULUAN PERJALANAN \', \'163\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007068[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.23232698440552','0000-00-00 00:00:00'),(22930,2,2,'::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\', \'AP20200700000001\', 2, \'PENDAHULUAN PERJALANAN \', \'1052\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007068[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043643951416016','0000-00-00 00:00:00'),(22931,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000001\'','gltransaction/otherpaymentposting','0.093666791915894','0000-00-00 00:00:00'),(22932,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2140\'','gltransaction/otherpaymentposting','0.094128847122192','0000-00-00 00:00:00'),(22933,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8845\'','Gltransaction/journalPosting','0.040349006652832','0000-00-00 00:00:00'),(22934,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000001\'','Gltransaction/journalPosting','0.29865002632141','0000-00-00 00:00:00'),(22935,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'163\', \'2020\', \'7\', \'0\', \'3000\', -3000, \'2\', \'2020-08-12: 06:08:18\')','Gltransaction/journalPosting','0.045977115631104','0000-00-00 00:00:00'),(22936,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1052\', \'2020\', \'7\', \'3000\', \'0\', 3000, \'2\', \'2020-08-12: 06:08:18\')','Gltransaction/journalPosting','0.090457916259766','0000-00-00 00:00:00'),(22937,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.064324140548706','0000-00-00 00:00:00'),(22938,2,2,'::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\', \'JL20200700000004\', \'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\', \'JL200801\', \'1\', \'2020-07-26\', \'7\', \'2020\', 3000, 3000, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.076904773712158','0000-00-00 00:00:00'),(22939,2,2,'::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 =\"JL20200700000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.066575050354004','0000-00-00 00:00:00'),(22940,2,2,'::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 =\"JL20200700000004\"','gltransaction/AJAX_JournalEntry','0.70578384399414','0000-00-00 00:00:00'),(22941,2,2,'::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\', \'JL20200700000004\', \'1\', \'1052\', \'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\', 3000, 0, 1, 3000, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.19188785552979','0000-00-00 00:00:00'),(22942,2,2,'::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\', \'JL20200700000004\', \'2\', \'565\', \'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\', 0, 1344.3, 1, 1344.3, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.049530982971191','0000-00-00 00:00:00'),(22943,2,2,'::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\', \'JL20200700000004\', \'3\', \'163\', \'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\', 0, 1655.7, 1, 1655.7, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.049145936965942','0000-00-00 00:00:00'),(22944,2,2,'::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\', \'45.3\', \'BR2007069\', \'2020-07-23\', \'BR2007069 309568\', \'NURSAADAH MUNIRAH            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.92710590362549','0000-00-00 00:00:00'),(22945,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2141, \'2\', \'CAJ PENUKARAN TIKET \', \'1\', \'564\', \'45.3\', \'45.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.34913420677185','0000-00-00 00:00:00'),(22946,2,2,'::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\', \'4200\', \'BR2007070\', \'2020-07-23\', \'BR2007070 262071\', \'JSM SPORT ENTERPRISE                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.0220460891724','0000-00-00 00:00:00'),(22947,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2142, \'2\', \'TEMPAHAN PELITUP MUKA UNTUK DIBAGIKAN KPD PELAJAR\', \'1\', \'561\', \'4200\', \'4200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12718200683594','0000-00-00 00:00:00'),(22948,2,2,'::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\', \'5576\', \'BR2007071\', \'2020-07-23\', \'BR2007071 310721\', \'PERBADANAN PUTRAJAYA   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14778685569763','0000-00-00 00:00:00'),(22949,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2143, \'2\', \'TEMPOH JULAI-DISEMBER2020\', \'1\', \'558\', \'5576\', \'5576\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.18846011161804','0000-00-00 00:00:00'),(22950,2,2,'::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\', \'113.2\', \'BR2007072\', \'2020-07-23\', \'BR2007072 23/7/2020\', \'YANIZA SHAIDA           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.82165288925171','0000-00-00 00:00:00'),(22951,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2144, \'2\', \'POSTAGE , RAK & BUBLE WRAP\', \'1\', \'1042\', \'113.2\', \'113.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11489987373352','0000-00-00 00:00:00'),(22952,2,2,'::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\', \'298.92\', \'BR2007072\', \'2020-07-23\', \'BR2007072 309564\', \'NUR ERMIZA \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09128212928772','0000-00-00 00:00:00'),(22953,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2145, \'2\', \'TUNTUTAN PERJALANAN\', \'1\', \'418\', \'298.92\', \'298.92\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02754282951355','0000-00-00 00:00:00'),(22954,2,2,'::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\', \'85\', \'BR2007073\', \'2020-07-23\', \'BR2007073 264801\', \'DQALBU HOLDINGS SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085047006607056','0000-00-00 00:00:00'),(22955,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2146, \'2\', \'MESYUARAT KHAS LPUMTJ & MESYUARAT LAIN\', \'1\', \'227\', \'85\', \'85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.071187973022461','0000-00-00 00:00:00'),(22956,2,2,'::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\', \'55\', \'BR2007074\', \'2020-07-23\', \'BR2007074 309570\', \'NURNADIAH             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079381942749023','0000-00-00 00:00:00'),(22957,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2147, \'2\', \'PEMBELIAN KERTAS A4\', \'1\', \'219\', \'55\', \'55\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0934739112854','0000-00-00 00:00:00'),(22958,2,2,'::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\', \'50\', \'BR2007075\', \'2020-07-23\', \'BR2007075 365368\', \'MORNI BINTI ZAKARIA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067416191101074','0000-00-00 00:00:00'),(22959,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2148, \'2\', \'TEMPAHAN MAKANAN MESYUARAT PROJEK NEM\', \'1\', \'227\', \'50\', \'50\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050619125366211','0000-00-00 00:00:00'),(22960,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2148\', \'2\', \'2\', \'TEMPAHAN MAKANAN MESYUARAT ECER\', \'554\', \'30\', \'30\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1489040851593','0000-00-00 00:00:00'),(22961,2,2,'::1','update','update comp_payment_others set amountPaid = \'80\' where id = \'2148\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038691997528076','0000-00-00 00:00:00'),(22962,2,2,'::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\', \'245\', \'BR2007076\', \'2020-07-23\', \'BR2007076 309566\', \'  MOHD FIKRI   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28327703475952','0000-00-00 00:00:00'),(22963,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2149, \'2\', \'SERVICE KERETA\', \'1\', \'509\', \'245\', \'245\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16171312332153','0000-00-00 00:00:00'),(22964,2,2,'::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\', \'BR2007077\', \'2020-07-29\', \'BR2007077 310720\', \'TELEKOM MALAYSIA \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065267086029053','0000-00-00 00:00:00'),(22965,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2150, \'2\', \'CAJ BULANAN JULAI 2020\', \'1\', \'231\', \'47.7\', \'47.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.072151184082031','0000-00-00 00:00:00'),(22966,2,2,'::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\', \'66.31\', \'BR2007078\', \'2020-07-23\', \'BR2007078 264804\', \'CITY LINK                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069455146789551','0000-00-00 00:00:00'),(22967,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2151, \'2\', \'INVOIS 179771\', \'1\', \'236\', \'66.31\', \'66.31\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098873853683472','0000-00-00 00:00:00'),(22968,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2151\', \'2\', \'2\', \'CAJ PENGHANTARAN BULAN JUN 2020\', \'236\', \'47.57\', \'47.57\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10310506820679','0000-00-00 00:00:00'),(22969,2,2,'::1','update','update comp_payment_others set amountPaid = \'113.88\' where id = \'2151\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.081763029098511','0000-00-00 00:00:00'),(22970,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2151\', \'2\', \'3\', \'CAJ PENGHANTARAN BULAN JUN 2020\', \'997\', \'8.65\', \'8.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065627098083496','0000-00-00 00:00:00'),(22971,2,2,'::1','update','update comp_payment_others set amountPaid = \'122.53\' where id = \'2151\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055313110351562','0000-00-00 00:00:00'),(22972,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2151\', \'2\', \'4\', \'CAJ PENGHANTARAN BULAN JUN 2020\', \'993\', \'11.54\', \'11.54\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.081269979476929','0000-00-00 00:00:00'),(22973,2,2,'::1','update','update comp_payment_others set amountPaid = \'134.07\' where id = \'2151\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.087524890899658','0000-00-00 00:00:00'),(22974,2,2,'::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\', \'216\', \'BR2007079\', \'2020-07-23\', \'BR2007079 262065\', \'DATO WAN EZRULNIZAN    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074940919876099','0000-00-00 00:00:00'),(22975,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2152, \'2\', \'MENGHADIRI MESYUARAT LPUMTJ PADA 16/7/2020\', \'1\', \'675\', \'216\', \'216\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.084414958953857','0000-00-00 00:00:00'),(22976,2,2,'::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\', \'1398.52\', \'BR2007080\', \'2020-07-23\', \'BR2007080 262068\', \'BADAN PENGURUSAN BERSAMA AYER8\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11103487014771','0000-00-00 00:00:00'),(22977,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2153, \'2\', \'IN 10008354\', \'1\', \'533\', \'1398.52\', \'1398.52\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.19363403320312','0000-00-00 00:00:00'),(22978,2,2,'::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\', \'95\', \'BR2007082\', \'2020-07-26\', \'BR2007082 259926\', \'MOHD FAISAL BIN KHALID        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049695014953613','0000-00-00 00:00:00'),(22979,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2154, \'2\', \'TEMPAHAN MAKANAN\', \'1\', \'227\', \'95\', \'95\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02643895149231','0000-00-00 00:00:00'),(22980,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'135\', \'BR2007083\', \'2020-07-26\', \'BR2007083 262058\', \'KIOSK LOT ENTERPRISE\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10633492469788','0000-00-00 00:00:00'),(22981,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2155, \'2\', \'BUSINESS CARD\', \'1\', \'220\', \'135\', \'135\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017552137374878','0000-00-00 00:00:00'),(22982,2,2,'::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\', \'1288\', \'BR2007084\', \'2020-07-26\', \'BR2007084 309567\', \'SOFIA BINTI HAMZAH  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092237949371338','0000-00-00 00:00:00'),(22983,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2156, \'2\', \'BELIAN AIRCOND & PERJALANAN (TOL)\', \'1\', \'995\', \'1288\', \'1288\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060574054718018','0000-00-00 00:00:00'),(22984,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500002039\', \'REBAT INTERNET\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.044053077697754','0000-00-00 00:00:00'),(22985,2,2,'::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\', \'3200\', \'BR2007091\', \'2020-07-26\', \'BR2007091\', \'PAYROLL(PROGRAM MBA)                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05917501449585','0000-00-00 00:00:00'),(22986,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2157, \'2\', \'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \', \'1\', \'1053\', \'3200\', \'3200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060055017471313','0000-00-00 00:00:00'),(22987,2,2,'::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\', \'56580\', \'BR2007085\', \'2020-08-12\', \'BR2007085 777082\', \'MERIT COMPOSITES SDN BHD            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056833028793335','0000-00-00 00:00:00'),(22988,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2158, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'993\', \'56580\', \'56580\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055824995040894','0000-00-00 00:00:00'),(22989,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'320\', \'BR2007086\', \'2020-07-26\', \'BR2007086\', \'DAFINAH DELIGHT SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05351996421814','0000-00-00 00:00:00'),(22990,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2159, \'2\', \'ENERDY BAR\', \'1\', \'997\', \'320\', \'320\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061048030853271','0000-00-00 00:00:00'),(22991,2,2,'::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\', \'6635\', \'BR2007087\', \'2020-07-26\', \'BR2007087 259925\', \'DESMOND ANGGANG TADING       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043033838272095','0000-00-00 00:00:00'),(22992,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2160, \'2\', \'LEBIHAN YURAN\', \'1\', \'1046\', \'6635\', \'6635\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.06124210357666','0000-00-00 00:00:00'),(22993,2,2,'::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\', \'35\', \'BR2007088\', \'2020-07-26\', \'BR2007088 262064\', \'WAN MOHD AZEELAN    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071263074874878','0000-00-00 00:00:00'),(22994,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2161, \'2\', \'TAXI\', \'1\', \'336\', \'35\', \'35\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017101049423218','0000-00-00 00:00:00'),(22995,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2161\', \'2\', \'2\', \'MAKAN BERSAMA PENGARAH\', \'843\', \'26.5\', \'26.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077653884887695','0000-00-00 00:00:00'),(22996,2,2,'::1','update','update comp_payment_others set amountPaid = \'61.5\' where id = \'2161\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054857969284058','0000-00-00 00:00:00'),(22997,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2161\', \'2\', \'3\', \'TUNTUTAN PERUBATAN\', \'338\', \'175\', \'175\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.056879997253418','0000-00-00 00:00:00'),(22998,2,2,'::1','update','update comp_payment_others set amountPaid = \'236.5\' where id = \'2161\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039168119430542','0000-00-00 00:00:00'),(22999,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'40\', \'BR2007089\', \'2020-07-28\', \'BR2007089 259920\', \'SYAZARUDDIN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1164710521698','0000-00-00 00:00:00'),(23000,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2162, \'2\', \'KOMERSIAL TENDER\', \'1\', \'582\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055771112442017','0000-00-00 00:00:00'),(23001,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2162\', \'2\', \'2\', \'DUTI SETEM\', \'1036\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.1195170879364','0000-00-00 00:00:00'),(23002,2,2,'::1','update','update comp_payment_others set amountPaid = \'80\' where id = \'2162\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.060304164886475','0000-00-00 00:00:00'),(23003,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2162\', \'2\', \'3\', \'DUTI SETEM KONTRAK PEMBERSIHAN\', \'453\', \'66\', \'66\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11650395393372','0000-00-00 00:00:00'),(23004,2,2,'::1','update','update comp_payment_others set amountPaid = \'146\' where id = \'2162\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.071710109710693','0000-00-00 00:00:00'),(23005,2,2,'::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\', \'116\', \'BR2007090\', \'2020-07-07\', \'BR2007090\', \'NAFISAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078882217407227','0000-00-00 00:00:00'),(23006,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2163, \'2\', \'FOTOSTAT\', \'1\', \'613\', \'116\', \'116\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1162850856781','0000-00-00 00:00:00'),(23007,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'500\', \'BR2007092\', \'2020-07-27\', \'BR2007092 310477\', \'ABDUL JAMIL                          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041128158569336','0000-00-00 00:00:00'),(23008,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2164, \'2\', \'DATO\\\' JAMIL- MEETING 16/7/2020\', \'1\', \'619\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02736496925354','0000-00-00 00:00:00'),(23009,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2007093\', \'2020-07-27\', \'BR2007093 310474\', \'NOR AIENI                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07076096534729','0000-00-00 00:00:00'),(23010,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2165, \'2\', \'DATO AIENI - MESYUARAT 16/7/2020\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060448884963989','0000-00-00 00:00:00'),(23011,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2007094\', \'2020-08-12\', \'BR2007094 259921\', \'NIK ALI BIN MAT YUNUS     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057018995285034','0000-00-00 00:00:00'),(23012,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2166, \'2\', \'DATUK NIK ALI- MESYUARAT 16/7/2020\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027692079544067','0000-00-00 00:00:00'),(23013,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2007095\', \'2020-08-12\', \'BR2007095 259923\', \'WAN EZRULNIZAN                    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067872047424316','0000-00-00 00:00:00'),(23014,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2167, \'2\', \'DATO WAN- MESYUARAT 16/7/20\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10485696792603','0000-00-00 00:00:00'),(23015,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'300\', \'BR2007096\', \'2020-07-27\', \'BR2007096 310475\', \'MOHD NOR SHOKRI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11794996261597','0000-00-00 00:00:00'),(23016,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2168, \'2\', \'SHOKRI-MESYUARAT 16/7/2020\', \'1\', \'619\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037678956985474','0000-00-00 00:00:00'),(23017,2,2,'::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\', \'318\', \'BR2007097\', \'2020-07-27\', \'BR2007097 310472\', \'HAFIZAH             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073339939117432','0000-00-00 00:00:00'),(23018,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2169, \'2\', \'MENGHADIRI MESYUARAT KAKITANGAN DI UMTJ\', \'1\', \'336\', \'318\', \'318\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059941053390503','0000-00-00 00:00:00'),(23019,2,2,'::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\', \'345\', \'BR2007098\', \'2020-07-27\', \'BR2007098 310473\', \'NORSHAZWANI\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061698913574219','0000-00-00 00:00:00'),(23020,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2170, \'2\', \'TUNTUTAN BAGI BULAN JULAI 2020\', \'1\', \'418\', \'345\', \'345\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028314113616943','0000-00-00 00:00:00'),(23021,2,2,'::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\', \'121.5\', \'BR2007099\', \'2020-07-27\', \'BR2007099 309569\', \'NURUL NAJIHAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.091464996337891','0000-00-00 00:00:00'),(23022,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2171, \'2\', \'FOTOSTAT\', \'1\', \'613\', \'121.5\', \'121.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027825117111206','0000-00-00 00:00:00'),(23023,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2007095 259923\', `memo` = \'\', `paymentDate` = \'2020-07-27\', `payTo` = \'WAN EZRULNIZAN                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007095\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2167\'','OthersPayment/updatepayitemwithoutitemMaster','0.074625015258789','0000-00-00 00:00:00'),(23024,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'300\', `referenceNo` = \'BR2007094 259921\', `memo` = \'\', `paymentDate` = \'2020-07-27\', `payTo` = \'NIK ALI BIN MAT YUNUS     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007094\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2166\'','OthersPayment/updatepayitemwithoutitemMaster','0.081719160079956','0000-00-00 00:00:00'),(23025,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'56580\', `referenceNo` = \'BR2007085 777082\', `memo` = \'\', `paymentDate` = \'2020-08-12\', `payTo` = \'MERIT COMPOSITES SDN BHD            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007085\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2158\'','OthersPayment/updatepayitemwithoutitemMaster','0.078042984008789','0000-00-00 00:00:00'),(23026,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'56580\', `referenceNo` = \'BR2007085 777082\', `memo` = \'\', `paymentDate` = \'2020-07-27\', `payTo` = \'MERIT COMPOSITES SDN BHD            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2007085\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2158\'','OthersPayment/updatepayitemwithoutitemMaster','0.0572509765625','0000-00-00 00:00:00'),(23027,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.15532398223877','0000-00-00 00:00:00'),(23028,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000002\' WHERE `ID` =  \'2171\'','gltransaction/otherpaymentposting','0.19739985466003','0000-00-00 00:00:00'),(23029,2,2,'::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\', \'AP20200700000002\', \'Other Payment [BR2007099[00000001]]]\', \'Other Payment [BR2007099[00000001]]]\', \'BR2007099 309569\', \'3\', \'2020-07-27\', \'2020\', \'7\', 121.5, 121.5, \'2\')','gltransaction/otherpaymentposting','0.12640810012817','0000-00-00 00:00:00'),(23030,2,2,'::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 =\"AP20200700000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.16095209121704','0000-00-00 00:00:00'),(23031,2,2,'::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 =\"AP20200700000002\"','gltransaction/otherpaymentposting','0.85567808151245','0000-00-00 00:00:00'),(23032,2,2,'::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\', \'AP20200700000002\', 1, \'FOTOSTAT\', \'163\', 121.5, 1, \'1\', \'121.5\', \'7\', \'2020\', \'1\', \'BR2007099[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.086548805236816','0000-00-00 00:00:00'),(23033,2,2,'::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\', \'AP20200700000002\', 2, \'FOTOSTAT\', \'613\', 121.5, 1, \'1\', \'121.5\', \'7\', \'2020\', \'1\', \'BR2007099[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.25448083877563','0000-00-00 00:00:00'),(23034,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 121.5, `total_amount_cr` = 121.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000002\'','gltransaction/otherpaymentposting','0.1559419631958','0000-00-00 00:00:00'),(23035,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2171\'','gltransaction/otherpaymentposting','0.09271502494812','0000-00-00 00:00:00'),(23036,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.093142986297607','0000-00-00 00:00:00'),(23037,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000003\' WHERE `ID` =  \'2170\'','gltransaction/otherpaymentposting','0.054789066314697','0000-00-00 00:00:00'),(23038,2,2,'::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\', \'AP20200700000003\', \'Other Payment [BR2007098[00000001]]]\', \'Other Payment [BR2007098[00000001]]]\', \'BR2007098 310473\', \'3\', \'2020-07-27\', \'2020\', \'7\', 345, 345, \'2\')','gltransaction/otherpaymentposting','0.071964025497437','0000-00-00 00:00:00'),(23039,2,2,'::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 =\"AP20200700000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.10525703430176','0000-00-00 00:00:00'),(23040,2,2,'::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 =\"AP20200700000003\"','gltransaction/otherpaymentposting','0.83701109886169','0000-00-00 00:00:00'),(23041,2,2,'::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\', \'AP20200700000003\', 1, \'TUNTUTAN BAGI BULAN JULAI 2020\', \'163\', 345, 1, \'1\', \'345\', \'7\', \'2020\', \'1\', \'BR2007098[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18351101875305','0000-00-00 00:00:00'),(23042,2,2,'::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\', \'AP20200700000003\', 2, \'TUNTUTAN BAGI BULAN JULAI 2020\', \'418\', 345, 1, \'1\', \'345\', \'7\', \'2020\', \'1\', \'BR2007098[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.092101812362671','0000-00-00 00:00:00'),(23043,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 345, `total_amount_cr` = 345, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000003\'','gltransaction/otherpaymentposting','0.049129962921143','0000-00-00 00:00:00'),(23044,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2170\'','gltransaction/otherpaymentposting','0.027899026870728','0000-00-00 00:00:00'),(23045,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.075976133346558','0000-00-00 00:00:00'),(23046,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000004\' WHERE `ID` =  \'2169\'','gltransaction/otherpaymentposting','0.044065952301025','0000-00-00 00:00:00'),(23047,2,2,'::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\', \'AP20200700000004\', \'Other Payment [BR2007097[00000001]]]\', \'Other Payment [BR2007097[00000001]]]\', \'BR2007097 310472\', \'3\', \'2020-07-27\', \'2020\', \'7\', 318, 318, \'2\')','gltransaction/otherpaymentposting','0.078211069107056','0000-00-00 00:00:00'),(23048,2,2,'::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 =\"AP20200700000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.093993186950684','0000-00-00 00:00:00'),(23049,2,2,'::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 =\"AP20200700000004\"','gltransaction/otherpaymentposting','0.29933094978333','0000-00-00 00:00:00'),(23050,2,2,'::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\', \'AP20200700000004\', 1, \'MENGHADIRI MESYUARAT KAKITANGAN DI UMTJ\', \'163\', 318, 1, \'1\', \'318\', \'7\', \'2020\', \'1\', \'BR2007097[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.54820394515991','0000-00-00 00:00:00'),(23051,2,2,'::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\', \'AP20200700000004\', 2, \'MENGHADIRI MESYUARAT KAKITANGAN DI UMTJ\', \'336\', 318, 1, \'1\', \'318\', \'7\', \'2020\', \'1\', \'BR2007097[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055253028869629','0000-00-00 00:00:00'),(23052,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000004\'','gltransaction/otherpaymentposting','0.065708875656128','0000-00-00 00:00:00'),(23053,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2169\'','gltransaction/otherpaymentposting','0.060003042221069','0000-00-00 00:00:00'),(23054,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.098284006118774','0000-00-00 00:00:00'),(23055,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000005\' WHERE `ID` =  \'2168\'','gltransaction/otherpaymentposting','0.055646181106567','0000-00-00 00:00:00'),(23056,2,2,'::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\', \'AP20200700000005\', \'Other Payment [BR2007096[00000001]]]\', \'Other Payment [BR2007096[00000001]]]\', \'BR2007096 310475\', \'3\', \'2020-07-27\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.070704936981201','0000-00-00 00:00:00'),(23057,2,2,'::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 =\"AP20200700000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.095326900482178','0000-00-00 00:00:00'),(23058,2,2,'::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 =\"AP20200700000005\"','gltransaction/otherpaymentposting','0.61580085754395','0000-00-00 00:00:00'),(23059,2,2,'::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\', \'AP20200700000005\', 1, \'SHOKRI-MESYUARAT 16/7/2020\', \'163\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007096[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053282022476196','0000-00-00 00:00:00'),(23060,2,2,'::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\', \'AP20200700000005\', 2, \'SHOKRI-MESYUARAT 16/7/2020\', \'619\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007096[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.038211107254028','0000-00-00 00:00:00'),(23061,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000005\'','gltransaction/otherpaymentposting','0.060687065124512','0000-00-00 00:00:00'),(23062,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2168\'','gltransaction/otherpaymentposting','0.055685997009277','0000-00-00 00:00:00'),(23063,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.06466817855835','0000-00-00 00:00:00'),(23064,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000006\' WHERE `ID` =  \'2167\'','gltransaction/otherpaymentposting','0.077445983886719','0000-00-00 00:00:00'),(23065,2,2,'::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\', \'AP20200700000006\', \'Other Payment [BR2007095[00000001]]]\', \'Other Payment [BR2007095[00000001]]]\', \'BR2007095 259923\', \'3\', \'2020-07-27\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.064956903457642','0000-00-00 00:00:00'),(23066,2,2,'::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 =\"AP20200700000006\" and a.referrence is null','gltransaction/otherpaymentposting','0.13417601585388','0000-00-00 00:00:00'),(23067,2,2,'::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 =\"AP20200700000006\"','gltransaction/otherpaymentposting','0.31670498847961','0000-00-00 00:00:00'),(23068,2,2,'::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\', \'AP20200700000006\', 1, \'DATO WAN- MESYUARAT 16/7/20\', \'163\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007095[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.54157018661499','0000-00-00 00:00:00'),(23069,2,2,'::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\', \'AP20200700000006\', 2, \'DATO WAN- MESYUARAT 16/7/20\', \'619\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007095[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.044234991073608','0000-00-00 00:00:00'),(23070,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000006\'','gltransaction/otherpaymentposting','0.088514089584351','0000-00-00 00:00:00'),(23071,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2167\'','gltransaction/otherpaymentposting','0.16580200195312','0000-00-00 00:00:00'),(23072,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.056612968444824','0000-00-00 00:00:00'),(23073,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000007\' WHERE `ID` =  \'2166\'','gltransaction/otherpaymentposting','0.066447973251343','0000-00-00 00:00:00'),(23074,2,2,'::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\', \'AP20200700000007\', \'Other Payment [BR2007094[00000001]]]\', \'Other Payment [BR2007094[00000001]]]\', \'BR2007094 259921\', \'3\', \'2020-07-27\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.50356101989746','0000-00-00 00:00:00'),(23075,2,2,'::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 =\"AP20200700000007\" and a.referrence is null','gltransaction/otherpaymentposting','0.099184989929199','0000-00-00 00:00:00'),(23076,2,2,'::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 =\"AP20200700000007\"','gltransaction/otherpaymentposting','1.2775468826294','0000-00-00 00:00:00'),(23077,2,2,'::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\', \'AP20200700000007\', 1, \'DATUK NIK ALI- MESYUARAT 16/7/2020\', \'163\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007094[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.15994691848755','0000-00-00 00:00:00'),(23078,2,2,'::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\', \'AP20200700000007\', 2, \'DATUK NIK ALI- MESYUARAT 16/7/2020\', \'619\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007094[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042329072952271','0000-00-00 00:00:00'),(23079,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000007\'','gltransaction/otherpaymentposting','0.15471792221069','0000-00-00 00:00:00'),(23080,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2166\'','gltransaction/otherpaymentposting','0.10555100440979','0000-00-00 00:00:00'),(23081,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.060812950134277','0000-00-00 00:00:00'),(23082,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000008\' WHERE `ID` =  \'2165\'','gltransaction/otherpaymentposting','0.054793834686279','0000-00-00 00:00:00'),(23083,2,2,'::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\', \'AP20200700000008\', \'Other Payment [BR2007093[00000001]]]\', \'Other Payment [BR2007093[00000001]]]\', \'BR2007093 310474\', \'3\', \'2020-07-27\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.082769870758057','0000-00-00 00:00:00'),(23084,2,2,'::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 =\"AP20200700000008\" and a.referrence is null','gltransaction/otherpaymentposting','0.060962915420532','0000-00-00 00:00:00'),(23085,2,2,'::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 =\"AP20200700000008\"','gltransaction/otherpaymentposting','0.74906516075134','0000-00-00 00:00:00'),(23086,2,2,'::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\', \'AP20200700000008\', 1, \'DATO AIENI - MESYUARAT 16/7/2020\', \'163\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007093[00000001]\', 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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000009\" and a.referrence is null','gltransaction/otherpaymentposting','0.087882995605469','0000-00-00 00:00:00'),(23094,2,2,'::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 =\"AP20200700000009\"','gltransaction/otherpaymentposting','0.39458703994751','0000-00-00 00:00:00'),(23095,2,2,'::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\', \'AP20200700000009\', 1, \'DATO\\\' JAMIL- MEETING 16/7/2020\', \'163\', 500, 1, \'1\', \'500\', \'7\', \'2020\', \'1\', \'BR2007092[00000001]\', 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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000010\" and a.referrence is null','gltransaction/otherpaymentposting','0.10697507858276','0000-00-00 00:00:00'),(23103,2,2,'::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 =\"AP20200700000010\"','gltransaction/otherpaymentposting','0.37699699401855','0000-00-00 00:00:00'),(23104,2,2,'::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\', \'AP20200700000010\', 1, \'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \', \'163\', 3200, 1, \'1\', \'3200\', \'7\', \'2020\', \'1\', \'BR2007091[00000001]\', 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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000011\" and a.referrence is null','gltransaction/otherpaymentposting','0.061846017837524','0000-00-00 00:00:00'),(23112,2,2,'::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 =\"AP20200700000011\"','gltransaction/otherpaymentposting','0.44999194145203','0000-00-00 00:00:00'),(23113,2,2,'::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\', \'AP20200700000011\', 1, \'FOTOSTAT\', \'163\', 116, 1, \'1\', \'116\', \'7\', \'2020\', \'1\', \'BR2007090[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053223133087158','0000-00-00 00:00:00'),(23114,2,2,'::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\', \'AP20200700000011\', 2, \'FOTOSTAT\', \'613\', 116, 1, \'1\', \'116\', \'7\', \'2020\', \'1\', \'BR2007090[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060626029968262','0000-00-00 00:00:00'),(23115,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116, `total_amount_cr` = 116, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000011\'','gltransaction/otherpaymentposting','0.077207088470459','0000-00-00 00:00:00'),(23116,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2163\'','gltransaction/otherpaymentposting','0.044122934341431','0000-00-00 00:00:00'),(23117,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.082137823104858','0000-00-00 00:00:00'),(23118,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000012\' WHERE `ID` =  \'2162\'','gltransaction/otherpaymentposting','0.055171012878418','0000-00-00 00:00:00'),(23119,2,2,'::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\', \'AP20200700000012\', \'Other Payment [BR2007089[00000001]]]\', \'Other Payment [BR2007089[00000001]]]\', \'BR2007089 259920\', \'3\', \'2020-07-28\', \'2020\', \'7\', 146, 146, \'2\')','gltransaction/otherpaymentposting','0.07728910446167','0000-00-00 00:00:00'),(23120,2,2,'::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 =\"AP20200700000012\" and a.referrence is null','gltransaction/otherpaymentposting','0.16088199615479','0000-00-00 00:00:00'),(23121,2,2,'::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 =\"AP20200700000012\"','gltransaction/otherpaymentposting','0.40601205825806','0000-00-00 00:00:00'),(23122,2,2,'::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\', \'AP20200700000012\', 1, \'KOMERSIAL TENDER\', \'163\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058373928070068','0000-00-00 00:00:00'),(23123,2,2,'::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\', \'AP20200700000012\', 2, \'KOMERSIAL TENDER\', \'582\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02690315246582','0000-00-00 00:00:00'),(23124,2,2,'::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\', \'AP20200700000012\', 3, \'DUTI SETEM\', \'163\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'2\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055347919464111','0000-00-00 00:00:00'),(23125,2,2,'::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\', \'AP20200700000012\', 4, \'DUTI SETEM\', \'1036\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'2\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026945114135742','0000-00-00 00:00:00'),(23126,2,2,'::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\', \'AP20200700000012\', 5, \'DUTI SETEM KONTRAK PEMBERSIHAN\', \'163\', 66, 1, \'1\', \'66\', \'7\', \'2020\', \'3\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.027414083480835','0000-00-00 00:00:00'),(23127,2,2,'::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\', \'AP20200700000012\', 6, \'DUTI SETEM KONTRAK PEMBERSIHAN\', \'453\', 66, 1, \'1\', \'66\', \'7\', \'2020\', \'3\', \'BR2007089[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026957988739014','0000-00-00 00:00:00'),(23128,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 146, `total_amount_cr` = 146, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000012\'','gltransaction/otherpaymentposting','0.054988145828247','0000-00-00 00:00:00'),(23129,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2162\'','gltransaction/otherpaymentposting','0.060660839080811','0000-00-00 00:00:00'),(23130,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.063608884811401','0000-00-00 00:00:00'),(23131,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000013\' WHERE `ID` =  \'2161\'','gltransaction/otherpaymentposting','0.060370922088623','0000-00-00 00:00:00'),(23132,2,2,'::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\', \'AP20200700000013\', \'Other Payment [BR2007088[00000001]]]\', \'Other Payment [BR2007088[00000001]]]\', \'BR2007088 262064\', \'3\', \'2020-07-26\', \'2020\', \'7\', 236.5, 236.5, \'2\')','gltransaction/otherpaymentposting','0.065011024475098','0000-00-00 00:00:00'),(23133,2,2,'::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 =\"AP20200700000013\" and a.referrence is null','gltransaction/otherpaymentposting','0.11720681190491','0000-00-00 00:00:00'),(23134,2,2,'::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 =\"AP20200700000013\"','gltransaction/otherpaymentposting','0.50480604171753','0000-00-00 00:00:00'),(23135,2,2,'::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\', \'AP20200700000013\', 1, \'TAXI\', \'163\', 35, 1, \'1\', \'35\', \'7\', \'2020\', \'1\', \'BR2007088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.07047700881958','0000-00-00 00:00:00'),(23136,2,2,'::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\', \'AP20200700000013\', 2, \'TAXI\', \'336\', 35, 1, \'1\', \'35\', \'7\', \'2020\', \'1\', \'BR2007088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054856061935425','0000-00-00 00:00:00'),(23137,2,2,'::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\', \'AP20200700000013\', 3, \'MAKAN BERSAMA PENGARAH\', \'163\', 26.5, 1, \'1\', \'26.5\', \'7\', \'2020\', \'2\', \'BR2007088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02697491645813','0000-00-00 00:00:00'),(23138,2,2,'::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\', \'AP20200700000013\', 4, \'MAKAN BERSAMA PENGARAH\', \'843\', 26.5, 1, \'1\', \'26.5\', \'7\', \'2020\', \'2\', \'BR2007088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.016278028488159','0000-00-00 00:00:00'),(23139,2,2,'::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\', \'AP20200700000013\', 5, \'TUNTUTAN PERUBATAN\', \'163\', 175, 1, \'1\', \'175\', \'7\', \'2020\', \'3\', \'BR2007088[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.026962995529175','0000-00-00 00:00:00'),(23140,2,2,'::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\', 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00:00:00'),(23154,2,2,'::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\', \'AP20200700000015\', \'Other Payment [BR2007086[00000001]]]\', \'Other Payment [BR2007086[00000001]]]\', \'BR2007086\', \'3\', \'2020-07-26\', \'2020\', \'7\', 320, 320, \'2\')','gltransaction/otherpaymentposting','0.061946868896484','0000-00-00 00:00:00'),(23155,2,2,'::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 =\"AP20200700000015\" and a.referrence is null','gltransaction/otherpaymentposting','0.061486959457397','0000-00-00 00:00:00'),(23156,2,2,'::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 =\"AP20200700000015\"','gltransaction/otherpaymentposting','0.91464900970459','0000-00-00 00:00:00'),(23157,2,2,'::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\', \'AP20200700000015\', 1, \'ENERDY BAR\', \'163\', 320, 1, \'1\', \'320\', \'7\', \'2020\', \'1\', \'BR2007086[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087561130523682','0000-00-00 00:00:00'),(23158,2,2,'::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\', \'AP20200700000015\', 2, \'ENERDY BAR\', \'997\', 320, 1, \'1\', \'320\', \'7\', \'2020\', \'1\', \'BR2007086[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000017\', \'Other Payment [BR2007084[00000001]]]\', \'Other Payment [BR2007084[00000001]]]\', \'BR2007084 309567\', \'3\', \'2020-07-26\', \'2020\', \'7\', 1288, 1288, \'2\')','gltransaction/otherpaymentposting','0.070608854293823','0000-00-00 00:00:00'),(23173,2,2,'::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 =\"AP20200700000017\" and a.referrence is null','gltransaction/otherpaymentposting','0.06310510635376','0000-00-00 00:00:00'),(23174,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.017516136169434','0000-00-00 00:00:00'),(23177,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1288, `total_amount_cr` = 1288, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000017\'','gltransaction/otherpaymentposting','0.059185981750488','0000-00-00 00:00:00'),(23178,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2156\'','gltransaction/otherpaymentposting','0.051095008850098','0000-00-00 00:00:00'),(23179,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.052145957946777','0000-00-00 00:00:00'),(23180,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000018\' WHERE `ID` =  \'2155\'','gltransaction/otherpaymentposting','0.054619073867798','0000-00-00 00:00:00'),(23181,2,2,'::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\', \'AP20200700000018\', \'Other Payment [BR2007083[00000001]]]\', \'Other Payment [BR2007083[00000001]]]\', \'BR2007083 262058\', \'3\', \'2020-07-26\', \'2020\', \'7\', 135, 135, \'2\')','gltransaction/otherpaymentposting','0.056246042251587','0000-00-00 00:00:00'),(23182,2,2,'::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 =\"AP20200700000018\" and a.referrence is null','gltransaction/otherpaymentposting','0.005547046661377','0000-00-00 00:00:00'),(23183,2,2,'::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 =\"AP20200700000018\"','gltransaction/otherpaymentposting','0.39868092536926','0000-00-00 00:00:00'),(23184,2,2,'::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\', \'AP20200700000018\', 1, \'BUSINESS CARD\', \'163\', 135, 1, \'1\', \'135\', \'7\', \'2020\', \'1\', \'BR2007083[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049839019775391','0000-00-00 00:00:00'),(23185,2,2,'::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\', \'AP20200700000018\', 2, \'BUSINESS CARD\', \'220\', 135, 1, \'1\', \'135\', \'7\', \'2020\', \'1\', \'BR2007083[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.047651052474976','0000-00-00 00:00:00'),(23186,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000018\'','gltransaction/otherpaymentposting','0.040127038955688','0000-00-00 00:00:00'),(23187,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2155\'','gltransaction/otherpaymentposting','0.05523419380188','0000-00-00 00:00:00'),(23188,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.070322036743164','0000-00-00 00:00:00'),(23189,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000019\' WHERE `ID` =  \'2154\'','gltransaction/otherpaymentposting','0.050806045532227','0000-00-00 00:00:00'),(23190,2,2,'::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\', \'AP20200700000019\', \'Other Payment [BR2007082[00000001]]]\', \'Other Payment [BR2007082[00000001]]]\', \'BR2007082 259926\', \'3\', \'2020-07-26\', \'2020\', \'7\', 95, 95, \'2\')','gltransaction/otherpaymentposting','0.064281940460205','0000-00-00 00:00:00'),(23191,2,2,'::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 =\"AP20200700000019\" and a.referrence is null','gltransaction/otherpaymentposting','0.077485084533691','0000-00-00 00:00:00'),(23192,2,2,'::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 =\"AP20200700000019\"','gltransaction/otherpaymentposting','0.66658878326416','0000-00-00 00:00:00'),(23193,2,2,'::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\', \'AP20200700000019\', 1, \'TEMPAHAN MAKANAN\', \'163\', 95, 1, \'1\', \'95\', \'7\', \'2020\', \'1\', \'BR2007082[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17526698112488','0000-00-00 00:00:00'),(23194,2,2,'::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\', \'AP20200700000019\', 2, \'TEMPAHAN MAKANAN\', \'227\', 95, 1, \'1\', \'95\', \'7\', \'2020\', \'1\', \'BR2007082[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095373868942261','0000-00-00 00:00:00'),(23195,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000019\'','gltransaction/otherpaymentposting','0.13640189170837','0000-00-00 00:00:00'),(23196,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2154\'','gltransaction/otherpaymentposting','0.11101698875427','0000-00-00 00:00:00'),(23197,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.066076040267944','0000-00-00 00:00:00'),(23198,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000020\' WHERE `ID` =  \'2153\'','gltransaction/otherpaymentposting','0.059077978134155','0000-00-00 00:00:00'),(23199,2,2,'::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\', \'AP20200700000020\', \'Other Payment [BR2007080[00000001]]]\', \'Other Payment [BR2007080[00000001]]]\', \'BR2007080 262068\', \'3\', \'2020-07-23\', \'2020\', \'7\', 1398.52, 1398.52, \'2\')','gltransaction/otherpaymentposting','0.071566104888916','0000-00-00 00:00:00'),(23200,2,2,'::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 =\"AP20200700000020\" and a.referrence is null','gltransaction/otherpaymentposting','0.077486038208008','0000-00-00 00:00:00'),(23201,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.036516904830933','0000-00-00 00:00:00'),(23228,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 134.07, `total_amount_cr` = 134.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000022\'','gltransaction/otherpaymentposting','0.056037902832031','0000-00-00 00:00:00'),(23229,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2151\'','gltransaction/otherpaymentposting','0.12078309059143','0000-00-00 00:00:00'),(23230,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.081326961517334','0000-00-00 00:00:00'),(23231,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000023\' WHERE `ID` =  \'2150\'','gltransaction/otherpaymentposting','0.11010789871216','0000-00-00 00:00:00'),(23232,2,2,'::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\', \'AP20200700000023\', \'Other Payment [BR2007077[00000001]]]\', \'Other Payment [BR2007077[00000001]]]\', \'BR2007077 310720\', \'3\', \'2020-07-29\', \'2020\', \'7\', 47.7, 47.7, \'2\')','gltransaction/otherpaymentposting','0.52582287788391','0000-00-00 00:00:00'),(23233,2,2,'::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 =\"AP20200700000023\" and a.referrence is null','gltransaction/otherpaymentposting','0.10750079154968','0000-00-00 00:00:00'),(23234,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.029074907302856','0000-00-00 00:00:00'),(23237,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000023\'','gltransaction/otherpaymentposting','0.047574996948242','0000-00-00 00:00:00'),(23238,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2150\'','gltransaction/otherpaymentposting','0.15559911727905','0000-00-00 00:00:00'),(23239,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.11539816856384','0000-00-00 00:00:00'),(23240,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000024\' WHERE `ID` =  \'2149\'','gltransaction/otherpaymentposting','0.064368963241577','0000-00-00 00:00:00'),(23241,2,2,'::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\', \'AP20200700000024\', \'Other Payment [BR2007076[00000001]]]\', \'Other Payment [BR2007076[00000001]]]\', \'BR2007076 309566\', \'3\', \'2020-07-23\', \'2020\', \'7\', 245, 245, \'2\')','gltransaction/otherpaymentposting','0.072811841964722','0000-00-00 00:00:00'),(23242,2,2,'::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 =\"AP20200700000024\" and a.referrence is null','gltransaction/otherpaymentposting','0.12154603004456','0000-00-00 00:00:00'),(23243,2,2,'::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 =\"AP20200700000024\"','gltransaction/otherpaymentposting','0.46818590164185','0000-00-00 00:00:00'),(23244,2,2,'::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\', \'AP20200700000024\', 1, \'SERVICE KERETA\', \'163\', 245, 1, \'1\', \'245\', \'7\', \'2020\', \'1\', \'BR2007076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.085487842559814','0000-00-00 00:00:00'),(23245,2,2,'::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\', \'AP20200700000024\', 2, \'SERVICE KERETA\', \'509\', 245, 1, \'1\', \'245\', \'7\', \'2020\', \'1\', \'BR2007076[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.050717115402222','0000-00-00 00:00:00'),(23246,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 245, `total_amount_cr` = 245, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000024\'','gltransaction/otherpaymentposting','0.35877799987793','0000-00-00 00:00:00'),(23247,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2149\'','gltransaction/otherpaymentposting','0.26623892784119','0000-00-00 00:00:00'),(23248,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.36674785614014','0000-00-00 00:00:00'),(23249,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000025\' WHERE `ID` =  \'2148\'','gltransaction/otherpaymentposting','0.11227893829346','0000-00-00 00:00:00'),(23250,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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=\"AP20200700000025\"','gltransaction/otherpaymentposting','1.343955039978','0000-00-00 00:00:00'),(23253,2,2,'::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\', \'AP20200700000025\', 1, \'TEMPAHAN MAKANAN MESYUARAT PROJEK NEM\', \'163\', 50, 1, \'1\', \'50\', \'7\', \'2020\', \'1\', \'BR2007075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0934898853302','0000-00-00 00:00:00'),(23254,2,2,'::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\', \'AP20200700000025\', 2, \'TEMPAHAN MAKANAN MESYUARAT PROJEK NEM\', \'227\', 50, 1, \'1\', \'50\', \'7\', \'2020\', \'1\', \'BR2007075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.025997877120972','0000-00-00 00:00:00'),(23255,2,2,'::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\', \'AP20200700000025\', 3, \'TEMPAHAN MAKANAN MESYUARAT ECER\', \'163\', 30, 1, \'1\', \'30\', \'7\', \'2020\', \'2\', \'BR2007075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054411888122559','0000-00-00 00:00:00'),(23256,2,2,'::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\', \'AP20200700000025\', 4, \'TEMPAHAN MAKANAN MESYUARAT ECER\', \'554\', 30, 1, \'1\', \'30\', \'7\', \'2020\', \'2\', \'BR2007075[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.01754093170166','0000-00-00 00:00:00'),(23257,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000025\'','gltransaction/otherpaymentposting','0.42107677459717','0000-00-00 00:00:00'),(23258,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2148\'','gltransaction/otherpaymentposting','0.059785127639771','0000-00-00 00:00:00'),(23259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.10511493682861','0000-00-00 00:00:00'),(23260,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000026\' WHERE `ID` =  \'2147\'','gltransaction/otherpaymentposting','0.052699089050293','0000-00-00 00:00:00'),(23261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000029\', \'Other Payment [BR2007072[00000001]]]\', \'Other Payment [BR2007072[00000001]]]\', \'BR2007072 309564\', \'3\', \'2020-07-23\', \'2020\', \'7\', 298.92, 298.92, \'2\')','gltransaction/otherpaymentposting','0.29221510887146','0000-00-00 00:00:00'),(23289,2,2,'::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 =\"AP20200700000029\" and a.referrence is null','gltransaction/otherpaymentposting','0.31055593490601','0000-00-00 00:00:00'),(23290,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000030\', \'Other Payment [BR2007071[00000001]]]\', \'Other Payment [BR2007071[00000001]]]\', \'BR2007071 310721\', \'3\', \'2020-07-23\', \'2020\', \'7\', 5576, 5576, \'2\')','gltransaction/otherpaymentposting','0.059589147567749','0000-00-00 00:00:00'),(23298,2,2,'::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 =\"AP20200700000030\" and a.referrence is null','gltransaction/otherpaymentposting','0.073603868484497','0000-00-00 00:00:00'),(23299,2,2,'::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 =\"AP20200700000030\"','gltransaction/otherpaymentposting','0.88529801368713','0000-00-00 00:00:00'),(23300,2,2,'::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\', \'AP20200700000030\', 1, \'TEMPOH JULAI-DISEMBER2020\', \'163\', 5576, 1, \'1\', \'5576\', \'7\', \'2020\', \'1\', \'BR2007071[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.091553926467896','0000-00-00 00:00:00'),(23301,2,2,'::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\', \'AP20200700000030\', 2, \'TEMPOH JULAI-DISEMBER2020\', \'558\', 5576, 1, \'1\', \'5576\', \'7\', \'2020\', \'1\', \'BR2007071[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023380994796753','0000-00-00 00:00:00'),(23302,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5576, `total_amount_cr` = 5576, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000030\'','gltransaction/otherpaymentposting','0.065767049789429','0000-00-00 00:00:00'),(23303,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2143\'','gltransaction/otherpaymentposting','0.022372007369995','0000-00-00 00:00:00'),(23304,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.076087951660156','0000-00-00 00:00:00'),(23305,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000031\' WHERE `ID` =  \'2142\'','gltransaction/otherpaymentposting','0.062100887298584','0000-00-00 00:00:00'),(23306,2,2,'::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\', \'AP20200700000031\', \'Other Payment [BR2007070[00000001]]]\', \'Other Payment [BR2007070[00000001]]]\', \'BR2007070 262071\', \'3\', \'2020-07-23\', \'2020\', \'7\', 4200, 4200, \'2\')','gltransaction/otherpaymentposting','0.072310924530029','0000-00-00 00:00:00'),(23307,2,2,'::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 =\"AP20200700000031\" and a.referrence is null','gltransaction/otherpaymentposting','0.10294699668884','0000-00-00 00:00:00'),(23308,2,2,'::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 =\"AP20200700000031\"','gltransaction/otherpaymentposting','0.41720390319824','0000-00-00 00:00:00'),(23309,2,2,'::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\', \'AP20200700000031\', 1, \'TEMPAHAN PELITUP MUKA UNTUK DIBAGIKAN KPD PELAJAR\', \'163\', 4200, 1, \'1\', \'4200\', \'7\', \'2020\', \'1\', \'BR2007070[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054085969924927','0000-00-00 00:00:00'),(23310,2,2,'::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\', \'AP20200700000031\', 2, \'TEMPAHAN PELITUP MUKA UNTUK DIBAGIKAN KPD PELAJAR\', \'561\', 4200, 1, \'1\', \'4200\', \'7\', \'2020\', \'1\', \'BR2007070[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043152093887329','0000-00-00 00:00:00'),(23311,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4200, `total_amount_cr` = 4200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000031\'','gltransaction/otherpaymentposting','0.06667685508728','0000-00-00 00:00:00'),(23312,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2142\'','gltransaction/otherpaymentposting','0.054832935333252','0000-00-00 00:00:00'),(23313,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.082224130630493','0000-00-00 00:00:00'),(23314,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000032\' WHERE `ID` =  \'2141\'','gltransaction/otherpaymentposting','0.077697992324829','0000-00-00 00:00:00'),(23315,2,2,'::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\', \'AP20200700000032\', \'Other Payment [BR2007069[00000001]]]\', \'Other Payment [BR2007069[00000001]]]\', \'BR2007069 309568\', \'3\', \'2020-07-23\', \'2020\', \'7\', 45.3, 45.3, \'2\')','gltransaction/otherpaymentposting','0.070130109786987','0000-00-00 00:00:00'),(23316,2,2,'::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 =\"AP20200700000032\" and a.referrence is null','gltransaction/otherpaymentposting','0.10555219650269','0000-00-00 00:00:00'),(23317,2,2,'::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 =\"AP20200700000032\"','gltransaction/otherpaymentposting','0.48053812980652','0000-00-00 00:00:00'),(23318,2,2,'::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\', \'AP20200700000032\', 1, \'CAJ PENUKARAN TIKET \', \'163\', 45.3, 1, \'1\', \'45.3\', \'7\', \'2020\', \'1\', \'BR2007069[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.66674113273621','0000-00-00 00:00:00'),(23319,2,2,'::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\', \'AP20200700000032\', 2, \'CAJ PENUKARAN TIKET \', \'564\', 45.3, 1, \'1\', \'45.3\', \'7\', \'2020\', \'1\', \'BR2007069[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066367864608765','0000-00-00 00:00:00'),(23320,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.3, `total_amount_cr` = 45.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000032\'','gltransaction/otherpaymentposting','0.078656911849976','0000-00-00 00:00:00'),(23321,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2141\'','gltransaction/otherpaymentposting','0.086702108383179','0000-00-00 00:00:00'),(23322,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.071792840957642','0000-00-00 00:00:00'),(23323,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000033\' WHERE `ID` =  \'2139\'','gltransaction/otherpaymentposting','0.055683851242065','0000-00-00 00:00:00'),(23324,2,2,'::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\', \'AP20200700000033\', \'Other Payment [BR2007067[00000001]]]\', \'Other Payment [BR2007067[00000001]]]\', \'BR2007067 684744\', \'3\', \'2020-07-19\', \'2020\', \'7\', 22.9, 22.9, \'2\')','gltransaction/otherpaymentposting','0.070436000823975','0000-00-00 00:00:00'),(23325,2,2,'::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 =\"AP20200700000033\" and a.referrence is null','gltransaction/otherpaymentposting','0.087893009185791','0000-00-00 00:00:00'),(23326,2,2,'::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 =\"AP20200700000033\"','gltransaction/otherpaymentposting','0.87852716445923','0000-00-00 00:00:00'),(23327,2,2,'::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\', \'AP20200700000033\', 1, \'POSTAGE SURAT PELAJAR\', \'163\', 22.9, 1, \'1\', \'22.9\', \'7\', \'2020\', \'1\', \'BR2007067[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.052831888198853','0000-00-00 00:00:00'),(23328,2,2,'::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\', \'AP20200700000033\', 2, \'POSTAGE SURAT PELAJAR\', \'429\', 22.9, 1, \'1\', \'22.9\', \'7\', \'2020\', \'1\', \'BR2007067[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019211053848267','0000-00-00 00:00:00'),(23329,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.9, `total_amount_cr` = 22.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000033\'','gltransaction/otherpaymentposting','0.059377908706665','0000-00-00 00:00:00'),(23330,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2139\'','gltransaction/otherpaymentposting','0.10892391204834','0000-00-00 00:00:00'),(23331,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.075145959854126','0000-00-00 00:00:00'),(23332,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000034\' WHERE `ID` =  \'2138\'','gltransaction/otherpaymentposting','0.052787065505981','0000-00-00 00:00:00'),(23333,2,2,'::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\', \'AP20200700000034\', \'Other Payment [BR2007066[00000001]]]\', \'Other Payment [BR2007066[00000001]]]\', \'BR2007066 684771\', \'3\', \'2020-07-19\', \'2020\', \'7\', 29000, 29000, \'2\')','gltransaction/otherpaymentposting','0.051084041595459','0000-00-00 00:00:00'),(23334,2,2,'::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 =\"AP20200700000034\" and a.referrence is null','gltransaction/otherpaymentposting','0.0060920715332031','0000-00-00 00:00:00'),(23335,2,2,'::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 =\"AP20200700000034\"','gltransaction/otherpaymentposting','0.93562602996826','0000-00-00 00:00:00'),(23336,2,2,'::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\', \'AP20200700000034\', 1, \'PERBELANJAAN PROJEK\', \'163\', 29000, 1, \'1\', \'29000\', \'7\', \'2020\', \'1\', \'BR2007066[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066845178604126','0000-00-00 00:00:00'),(23337,2,2,'::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\', \'AP20200700000034\', 2, \'PERBELANJAAN PROJEK\', \'988\', 29000, 1, \'1\', \'29000\', \'7\', \'2020\', \'1\', \'BR2007066[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019308090209961','0000-00-00 00:00:00'),(23338,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29000, `total_amount_cr` = 29000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000034\'','gltransaction/otherpaymentposting','0.05777382850647','0000-00-00 00:00:00'),(23339,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2138\'','gltransaction/otherpaymentposting','0.11050081253052','0000-00-00 00:00:00'),(23340,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.15986895561218','0000-00-00 00:00:00'),(23341,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000035\' WHERE `ID` =  \'2137\'','gltransaction/otherpaymentposting','0.10139012336731','0000-00-00 00:00:00'),(23342,2,2,'::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\', \'AP20200700000035\', \'Other Payment [BR2007065[00000001]]]\', \'Other Payment [BR2007065[00000001]]]\', \'BR2007065 684779\', \'3\', \'2020-07-15\', \'2020\', \'7\', 541, 541, \'2\')','gltransaction/otherpaymentposting','0.30599594116211','0000-00-00 00:00:00'),(23343,2,2,'::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 =\"AP20200700000035\" and a.referrence is null','gltransaction/otherpaymentposting','0.059197902679443','0000-00-00 00:00:00'),(23344,2,2,'::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 =\"AP20200700000035\"','gltransaction/otherpaymentposting','0.38193607330322','0000-00-00 00:00:00'),(23345,2,2,'::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\', \'AP20200700000035\', 1, \'RAK FAIL 2 UNIT\', \'163\', 504, 1, \'1\', \'504\', \'7\', \'2020\', \'1\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063235998153687','0000-00-00 00:00:00'),(23346,2,2,'::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\', \'AP20200700000035\', 2, \'RAK FAIL 2 UNIT\', \'330\', 504, 1, \'1\', \'504\', \'7\', \'2020\', \'1\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066220998764038','0000-00-00 00:00:00'),(23347,2,2,'::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\', \'AP20200700000035\', 3, \'CUCI KERETA\', \'163\', 7, 1, \'1\', \'7\', \'7\', \'2020\', \'2\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02320384979248','0000-00-00 00:00:00'),(23348,2,2,'::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\', \'AP20200700000035\', 4, \'CUCI KERETA\', \'509\', 7, 1, \'1\', \'7\', \'7\', \'2020\', \'2\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.020886182785034','0000-00-00 00:00:00'),(23349,2,2,'::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\', \'AP20200700000035\', 5, \'PETROL KERETA CAMRY\', \'163\', 30, 1, \'1\', \'30\', \'7\', \'2020\', \'3\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.033301115036011','0000-00-00 00:00:00'),(23350,2,2,'::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\', \'AP20200700000035\', 6, \'PETROL KERETA CAMRY\', \'222\', 30, 1, \'1\', \'30\', \'7\', \'2020\', \'3\', \'BR2007065[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021059036254883','0000-00-00 00:00:00'),(23351,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 541, `total_amount_cr` = 541, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000035\'','gltransaction/otherpaymentposting','0.064733982086182','0000-00-00 00:00:00'),(23352,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2137\'','gltransaction/otherpaymentposting','0.056654930114746','0000-00-00 00:00:00'),(23353,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.10505509376526','0000-00-00 00:00:00'),(23354,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000036\' WHERE `ID` =  \'2136\'','gltransaction/otherpaymentposting','0.16604089736938','0000-00-00 00:00:00'),(23355,2,2,'::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\', \'AP20200700000036\', \'Other Payment [BR2007064[00000001]]]\', \'Other Payment [BR2007064[00000001]]]\', \'BR2007064 801940\', \'3\', \'2020-07-15\', \'2020\', \'7\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.14058780670166','0000-00-00 00:00:00'),(23356,2,2,'::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 =\"AP20200700000036\" and a.referrence is null','gltransaction/otherpaymentposting','0.076446056365967','0000-00-00 00:00:00'),(23357,2,2,'::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 =\"AP20200700000036\"','gltransaction/otherpaymentposting','0.49085402488708','0000-00-00 00:00:00'),(23358,2,2,'::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\', \'AP20200700000036\', 1, \'DATUK NIK-ELAUN JULAI 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.54165196418762','0000-00-00 00:00:00'),(23359,2,2,'::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\', \'AP20200700000036\', 2, \'DATUK NIK-ELAUN JULAI 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007064[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.07748007774353','0000-00-00 00:00:00'),(23360,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000036\'','gltransaction/otherpaymentposting','0.16519904136658','0000-00-00 00:00:00'),(23361,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2136\'','gltransaction/otherpaymentposting','0.044586896896362','0000-00-00 00:00:00'),(23362,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.039270877838135','0000-00-00 00:00:00'),(23363,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000037\' WHERE `ID` =  \'2135\'','gltransaction/otherpaymentposting','0.019020080566406','0000-00-00 00:00:00'),(23364,2,2,'::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\', \'AP20200700000037\', \'Other Payment [BR2007063[00000001]]]\', \'Other Payment [BR2007063[00000001]]]\', \'BR2007063 800541\', \'3\', \'2020-07-15\', \'2020\', \'7\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.051419973373413','0000-00-00 00:00:00'),(23365,2,2,'::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 =\"AP20200700000037\" and a.referrence is null','gltransaction/otherpaymentposting','0.10562705993652','0000-00-00 00:00:00'),(23366,2,2,'::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 =\"AP20200700000037\"','gltransaction/otherpaymentposting','1.0364720821381','0000-00-00 00:00:00'),(23367,2,2,'::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\', \'AP20200700000037\', 1, \'SHOKRI-ELAUN JULAI 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.088547945022583','0000-00-00 00:00:00'),(23368,2,2,'::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\', \'AP20200700000037\', 2, \'SHOKRI-ELAUN JULAI 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007063[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054946899414062','0000-00-00 00:00:00'),(23369,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000037\'','gltransaction/otherpaymentposting','0.053346157073975','0000-00-00 00:00:00'),(23370,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2135\'','gltransaction/otherpaymentposting','0.078495979309082','0000-00-00 00:00:00'),(23371,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.064023971557617','0000-00-00 00:00:00'),(23372,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000038\' WHERE `ID` =  \'2134\'','gltransaction/otherpaymentposting','0.054604053497314','0000-00-00 00:00:00'),(23373,2,2,'::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\', \'AP20200700000038\', \'Other Payment [BR2007062[00000001]]]\', \'Other Payment [BR2007062[00000001]]]\', \'BR2007062 801938\', \'3\', \'2020-07-15\', \'2020\', \'7\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.060359954833984','0000-00-00 00:00:00'),(23374,2,2,'::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 =\"AP20200700000038\" and a.referrence is null','gltransaction/otherpaymentposting','0.0057611465454102','0000-00-00 00:00:00'),(23375,2,2,'::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 =\"AP20200700000038\"','gltransaction/otherpaymentposting','0.71530795097351','0000-00-00 00:00:00'),(23376,2,2,'::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\', \'AP20200700000038\', 1, \'DATO WAN- ELAUN BULAN JULAI 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087345838546753','0000-00-00 00:00:00'),(23377,2,2,'::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\', \'AP20200700000038\', 2, \'DATO WAN- ELAUN BULAN JULAI 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007062[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.04330587387085','0000-00-00 00:00:00'),(23378,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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`formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000039\', 1, \'DATO AIENI - ELAUN JULAI 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.36334300041199','0000-00-00 00:00:00'),(23386,2,2,'::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\', \'AP20200700000039\', 2, \'DATO AIENI - ELAUN JULAI 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007061[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021969795227051','0000-00-00 00:00:00'),(23387,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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`createdBy`) VALUES (\'2\', \'AP20200700000040\', 1, \'JAMIL- JULAI 2020\', \'163\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007060[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042984962463379','0000-00-00 00:00:00'),(23395,2,2,'::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\', \'AP20200700000040\', 2, \'JAMIL- JULAI 2020\', \'588\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007060[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021069049835205','0000-00-00 00:00:00'),(23396,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000040\'','gltransaction/otherpaymentposting','0.055606126785278','0000-00-00 00:00:00'),(23397,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2105\'','gltransaction/otherpaymentposting','0.054699897766113','0000-00-00 00:00:00'),(23398,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.071712017059326','0000-00-00 00:00:00'),(23399,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000041\' WHERE `ID` =  \'2106\'','gltransaction/otherpaymentposting','0.076169013977051','0000-00-00 00:00:00'),(23400,2,2,'::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\', \'AP20200700000041\', \'Other Payment [BR2007059[00000001]]]\', \'Other Payment [BR2007059[00000001]]]\', \'BR2007059 801935\', \'3\', \'2020-07-15\', \'2020\', \'7\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.11421990394592','0000-00-00 00:00:00'),(23401,2,2,'::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 =\"AP20200700000041\" and a.referrence is null','gltransaction/otherpaymentposting','0.11857199668884','0000-00-00 00:00:00'),(23402,2,2,'::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 =\"AP20200700000041\"','gltransaction/otherpaymentposting','0.28214001655579','0000-00-00 00:00:00'),(23403,2,2,'::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\', \'AP20200700000041\', 1, \'ELAUN 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= \'0\' WHERE `ID` =  \'2106\'','gltransaction/otherpaymentposting','0.11026096343994','0000-00-00 00:00:00'),(23407,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.13247203826904','0000-00-00 00:00:00'),(23408,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000042\' WHERE `ID` =  \'2107\'','gltransaction/otherpaymentposting','0.093018054962158','0000-00-00 00:00:00'),(23409,2,2,'::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\', \'AP20200700000042\', \'Other Payment [BR2007058[00000001]]]\', \'Other Payment [BR2007058[00000001]]]\', \'BR2007058 081247\', \'3\', \'2020-07-15\', \'2020\', \'7\', 1500, 1500, \'2\')','gltransaction/otherpaymentposting','0.093305826187134','0000-00-00 00:00:00'),(23410,2,2,'::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 =\"AP20200700000042\" and a.referrence is null','gltransaction/otherpaymentposting','0.06135892868042','0000-00-00 00:00:00'),(23411,2,2,'::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 =\"AP20200700000042\"','gltransaction/otherpaymentposting','0.4497549533844','0000-00-00 00:00:00'),(23412,2,2,'::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\', \'AP20200700000042\', 1, \'ELAUN JULAI 2020\', \'163\', 1500, 1, \'1\', \'1500\', \'7\', \'2020\', \'1\', \'BR2007058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053196907043457','0000-00-00 00:00:00'),(23413,2,2,'::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\', \'AP20200700000042\', 2, \'ELAUN JULAI 2020\', \'612\', 1500, 1, \'1\', \'1500\', \'7\', \'2020\', \'1\', \'BR2007058[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.29932498931885','0000-00-00 00:00:00'),(23414,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000042\'','gltransaction/otherpaymentposting','0.12169289588928','0000-00-00 00:00:00'),(23415,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000043\" and a.referrence is null','gltransaction/otherpaymentposting','0.060818910598755','0000-00-00 00:00:00'),(23420,2,2,'::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 =\"AP20200700000043\"','gltransaction/otherpaymentposting','0.40450096130371','0000-00-00 00:00:00'),(23421,2,2,'::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\', \'AP20200700000043\', 1, \'ELAUN PEGAWAI\', \'163\', 3900, 1, \'1\', \'3900\', \'7\', \'2020\', \'1\', \'BR2007057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055113077163696','0000-00-00 00:00:00'),(23422,2,2,'::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\', \'AP20200700000043\', 2, \'ELAUN PEGAWAI\', \'985\', 3900, 1, \'1\', \'3900\', \'7\', \'2020\', \'1\', \'BR2007057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055279016494751','0000-00-00 00:00:00'),(23423,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3900, `total_amount_cr` = 3900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000043\'','gltransaction/otherpaymentposting','0.054632902145386','0000-00-00 00:00:00'),(23424,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2108\'','gltransaction/otherpaymentposting','0.089426040649414','0000-00-00 00:00:00'),(23425,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.094727993011475','0000-00-00 00:00:00'),(23426,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000044\' WHERE `ID` =  \'2109\'','gltransaction/otherpaymentposting','0.11099290847778','0000-00-00 00:00:00'),(23427,2,2,'::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\', \'AP20200700000044\', \'Other Payment [BR2007056[00000001]]]\', \'Other Payment [BR2007056[00000001]]]\', \'BR2007056 728887\', \'3\', \'2020-07-15\', \'2020\', \'7\', 2296.15, 2296.15, \'2\')','gltransaction/otherpaymentposting','0.47298717498779','0000-00-00 00:00:00'),(23428,2,2,'::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 =\"AP20200700000044\" and a.referrence is null','gltransaction/otherpaymentposting','0.17020010948181','0000-00-00 00:00:00'),(23429,2,2,'::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 =\"AP20200700000044\"','gltransaction/otherpaymentposting','0.7925968170166','0000-00-00 00:00:00'),(23430,2,2,'::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\', \'AP20200700000044\', 1, \'GAJI JULAI 2020\', \'163\', 2296.15, 1, \'1\', \'2296.15\', \'7\', \'2020\', \'1\', \'BR2007056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10948991775513','0000-00-00 00:00:00'),(23431,2,2,'::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\', \'AP20200700000044\', 2, \'GAJI JULAI 2020\', \'583\', 2296.15, 1, \'1\', \'2296.15\', \'7\', \'2020\', \'1\', \'BR2007056[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054319143295288','0000-00-00 00:00:00'),(23432,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296.15, `total_amount_cr` = 2296.15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000044\'','gltransaction/otherpaymentposting','0.066609859466553','0000-00-00 00:00:00'),(23433,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2109\'','gltransaction/otherpaymentposting','0.043643951416016','0000-00-00 00:00:00'),(23434,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.08561110496521','0000-00-00 00:00:00'),(23435,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000045\' WHERE `ID` =  \'2110\'','gltransaction/otherpaymentposting','0.18339705467224','0000-00-00 00:00:00'),(23436,2,2,'::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\', \'AP20200700000045\', \'Other Payment [BR2007052[00000001]]]\', \'Other Payment [BR2007052[00000001]]]\', \'BR2007052 800542\', \'3\', \'2020-07-15\', \'2020\', \'7\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.091864109039307','0000-00-00 00:00:00'),(23437,2,2,'::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 =\"AP20200700000045\" and a.referrence is null','gltransaction/otherpaymentposting','0.063392877578735','0000-00-00 00:00:00'),(23438,2,2,'::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 =\"AP20200700000045\"','gltransaction/otherpaymentposting','0.61486482620239','0000-00-00 00:00:00'),(23439,2,2,'::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\', \'AP20200700000045\', 1, \'ELAUN JULAI 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'7\', \'2020\', \'1\', \'BR2007052[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053009986877441','0000-00-00 00:00:00'),(23440,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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00:00:00'),(23444,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000046\' WHERE `ID` =  \'2132\'','gltransaction/otherpaymentposting','0.054648160934448','0000-00-00 00:00:00'),(23445,2,2,'::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\', \'AP20200700000046\', \'Other Payment [BR2007049[00000001]]]\', \'Other Payment [BR2007049[00000001]]]\', \'BR2007049 472517\', \'3\', \'2020-07-14\', \'2020\', \'7\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.13770794868469','0000-00-00 00:00:00'),(23446,2,2,'::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 =\"AP20200700000046\" and a.referrence is null','gltransaction/otherpaymentposting','0.062841176986694','0000-00-00 00:00:00'),(23447,2,2,'::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 =\"AP20200700000046\"','gltransaction/otherpaymentposting','0.35420703887939','0000-00-00 00:00:00'),(23448,2,2,'::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\', \'AP20200700000046\', 1, \'ELAUN BULAN JUN 2020\', \'163\', 300, 1, \'1\', \'300\', \'7\', \'2020\', \'1\', \'BR2007049[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11445689201355','0000-00-00 00:00:00'),(23449,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`comp_payment_others` SET `journalNo` = \'AP20200700000047\' WHERE `ID` =  \'2131\'','gltransaction/otherpaymentposting','0.056195020675659','0000-00-00 00:00:00'),(23454,2,2,'::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\', \'AP20200700000047\', \'Other Payment [BR2007047[00000001]]]\', \'Other Payment [BR2007047[00000001]]]\', \'BR2007047 472522\', \'3\', \'2020-07-14\', \'2020\', \'7\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.12513709068298','0000-00-00 00:00:00'),(23455,2,2,'::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 =\"AP20200700000047\" and a.referrence is null','gltransaction/otherpaymentposting','0.10778594017029','0000-00-00 00:00:00'),(23456,2,2,'::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 =\"AP20200700000047\"','gltransaction/otherpaymentposting','0.44829392433167','0000-00-00 00:00:00'),(23457,2,2,'::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\', \'AP20200700000047\', 1, \'ELAUN BULAN JUN 2020\', \'163\', 500, 1, \'1\', \'500\', \'7\', \'2020\', \'1\', \'BR2007047[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.61498594284058','0000-00-00 00:00:00'),(23458,2,2,'::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\', \'AP20200700000047\', 2, \'ELAUN BULAN JUN 2020\', \'636\', 500, 1, \'1\', \'500\', \'7\', \'2020\', \'1\', \'BR2007047[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058617115020752','0000-00-00 00:00:00'),(23459,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000047\'','gltransaction/otherpaymentposting','0.066138982772827','0000-00-00 00:00:00'),(23460,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2131\'','gltransaction/otherpaymentposting','0.068228006362915','0000-00-00 00:00:00'),(23461,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.092154979705811','0000-00-00 00:00:00'),(23462,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000048\' WHERE `ID` =  \'2130\'','gltransaction/otherpaymentposting','0.054480075836182','0000-00-00 00:00:00'),(23463,2,2,'::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\', \'AP20200700000048\', \'Other Payment [BR2007046[00000001]]]\', \'Other Payment [BR2007046[00000001]]]\', \'BR2007046 478033\', \'3\', \'2020-07-14\', \'2020\', \'7\', 432.55, 432.55, \'2\')','gltransaction/otherpaymentposting','0.083027839660645','0000-00-00 00:00:00'),(23464,2,2,'::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 =\"AP20200700000048\" and a.referrence is null','gltransaction/otherpaymentposting','0.095404863357544','0000-00-00 00:00:00'),(23465,2,2,'::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 =\"AP20200700000048\"','gltransaction/otherpaymentposting','0.40424299240112','0000-00-00 00:00:00'),(23466,2,2,'::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\', \'AP20200700000048\', 1, \'PROOFREADING\', \'163\', 432.55, 1, \'1\', \'432.55\', \'7\', \'2020\', \'1\', \'BR2007046[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.43030786514282','0000-00-00 00:00:00'),(23467,2,2,'::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\', \'AP20200700000048\', 2, \'PROOFREADING\', 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00:00:00'),(23472,2,2,'::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\', \'AP20200700000049\', \'Other Payment [BR2007045[00000001]]]\', \'Other Payment [BR2007045[00000001]]]\', \'BR2007045 476469\', \'3\', \'2020-07-14\', \'2020\', \'7\', 6.6, 6.6, \'2\')','gltransaction/otherpaymentposting','0.06016993522644','0000-00-00 00:00:00'),(23473,2,2,'::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 =\"AP20200700000049\" and a.referrence is null','gltransaction/otherpaymentposting','0.30557107925415','0000-00-00 00:00:00'),(23474,2,2,'::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 =\"AP20200700000049\"','gltransaction/otherpaymentposting','0.53851199150085','0000-00-00 00:00:00'),(23475,2,2,'::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\', \'AP20200700000049\', 1, \'TUNTUTAN PERJALANAN\', \'163\', 6.6, 1, \'1\', \'6.6\', \'7\', \'2020\', \'1\', \'BR2007045[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.075850009918213','0000-00-00 00:00:00'),(23476,2,2,'::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\', \'AP20200700000049\', 2, \'TUNTUTAN PERJALANAN\', \'453\', 6.6, 1, \'1\', \'6.6\', \'7\', \'2020\', \'1\', \'BR2007045[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.056765079498291','0000-00-00 00:00:00'),(23477,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.6, `total_amount_cr` = 6.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000049\'','gltransaction/otherpaymentposting','0.10805106163025','0000-00-00 00:00:00'),(23478,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2129\'','gltransaction/otherpaymentposting','0.055563926696777','0000-00-00 00:00:00'),(23479,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.059705972671509','0000-00-00 00:00:00'),(23480,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000050\' WHERE `ID` =  \'2128\'','gltransaction/otherpaymentposting','0.099088191986084','0000-00-00 00:00:00'),(23481,2,2,'::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\', \'AP20200700000050\', \'Other Payment [BR2007044[00000001]]]\', \'Other Payment [BR2007044[00000001]]]\', \'BR2007044 473186\', \'3\', \'2020-07-15\', \'2020\', \'7\', 88.95, 88.95, \'2\')','gltransaction/otherpaymentposting','0.082308053970337','0000-00-00 00:00:00'),(23482,2,2,'::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 =\"AP20200700000050\" and a.referrence is null','gltransaction/otherpaymentposting','0.062722206115723','0000-00-00 00:00:00'),(23483,2,2,'::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 =\"AP20200700000050\"','gltransaction/otherpaymentposting','0.40373587608337','0000-00-00 00:00:00'),(23484,2,2,'::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\', \'AP20200700000050\', 1, \'MEMBELI PERALATAN PEMBERSIHAN\', \'163\', 88.95, 1, \'1\', \'88.95\', \'7\', \'2020\', \'1\', \'BR2007044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10938501358032','0000-00-00 00:00:00'),(23485,2,2,'::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\', \'AP20200700000050\', 2, \'MEMBELI PERALATAN PEMBERSIHAN\', \'475\', 88.95, 1, \'1\', \'88.95\', \'7\', \'2020\', \'1\', \'BR2007044[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054529905319214','0000-00-00 00:00:00'),(23486,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 88.95, `total_amount_cr` = 88.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000050\'','gltransaction/otherpaymentposting','0.066462993621826','0000-00-00 00:00:00'),(23487,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2128\'','gltransaction/otherpaymentposting','0.021548986434937','0000-00-00 00:00:00'),(23488,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.081125020980835','0000-00-00 00:00:00'),(23489,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000051\' WHERE `ID` =  \'2127\'','gltransaction/otherpaymentposting','0.054840087890625','0000-00-00 00:00:00'),(23490,2,2,'::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\', \'AP20200700000051\', \'Other Payment [BR2007042[00000001]]]\', \'Other Payment [BR2007042[00000001]]]\', \'BR2007042 476471\', \'3\', \'2020-07-14\', \'2020\', \'7\', 6687, 6687, \'2\')','gltransaction/otherpaymentposting','0.2380211353302','0000-00-00 00:00:00'),(23491,2,2,'::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 =\"AP20200700000051\" and a.referrence is null','gltransaction/otherpaymentposting','0.28629994392395','0000-00-00 00:00:00'),(23492,2,2,'::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 =\"AP20200700000051\"','gltransaction/otherpaymentposting','2.9635179042816','0000-00-00 00:00:00'),(23493,2,2,'::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\', \'AP20200700000051\', 1, \'PERBELANJAAN PROJEK\', \'163\', 6687, 1, \'1\', \'6687\', \'7\', \'2020\', \'1\', \'BR2007042[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.045469045639038','0000-00-00 00:00:00'),(23494,2,2,'::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\', \'AP20200700000051\', 2, \'PERBELANJAAN PROJEK\', \'993\', 6687, 1, \'1\', \'6687\', \'7\', \'2020\', \'1\', \'BR2007042[00000001]\', 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`formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000056\', \'Other Payment [BR2007037[00000001]]]\', \'Other Payment [BR2007037[00000001]]]\', \'BR2007037 476470\', \'3\', \'2020-07-15\', \'2020\', \'7\', 710, 710, \'2\')','gltransaction/otherpaymentposting','0.059426069259644','0000-00-00 00:00:00'),(23536,2,2,'::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 =\"AP20200700000056\" and a.referrence is null','gltransaction/otherpaymentposting','0.10728693008423','0000-00-00 00:00:00'),(23537,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.021565914154053','0000-00-00 00:00:00'),(23540,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 710, `total_amount_cr` = 710, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000056\'','gltransaction/otherpaymentposting','0.055113077163696','0000-00-00 00:00:00'),(23541,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2122\'','gltransaction/otherpaymentposting','0.055094003677368','0000-00-00 00:00:00'),(23542,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.057909965515137','0000-00-00 00:00:00'),(23543,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000057\' WHERE `ID` =  \'2121\'','gltransaction/otherpaymentposting','0.057087898254395','0000-00-00 00:00:00'),(23544,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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=\"AP20200700000057\"','gltransaction/otherpaymentposting','0.62759900093079','0000-00-00 00:00:00'),(23547,2,2,'::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\', \'AP20200700000057\', 1, \'RAK FAIL\', \'163\', 296, 1, \'1\', \'296\', \'7\', \'2020\', \'1\', \'BR2007036[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064733982086182','0000-00-00 00:00:00'),(23548,2,2,'::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\', \'AP20200700000057\', 2, \'RAK FAIL\', \'330\', 296, 1, \'1\', \'296\', \'7\', \'2020\', \'1\', \'BR2007036[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05479097366333','0000-00-00 00:00:00'),(23549,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 296, `total_amount_cr` = 296, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000057\'','gltransaction/otherpaymentposting','0.066174983978271','0000-00-00 00:00:00'),(23550,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2121\'','gltransaction/otherpaymentposting','0.032925128936768','0000-00-00 00:00:00'),(23551,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.066616058349609','0000-00-00 00:00:00'),(23552,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000058\' WHERE `ID` =  \'2120\'','gltransaction/otherpaymentposting','0.066163063049316','0000-00-00 00:00:00'),(23553,2,2,'::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\', \'AP20200700000058\', \'Other Payment [BR2007035[00000001]]]\', \'Other Payment [BR2007035[00000001]]]\', \'BR2007035 270564\', \'3\', \'2020-07-09\', \'2020\', \'7\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.071465015411377','0000-00-00 00:00:00'),(23554,2,2,'::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 =\"AP20200700000058\" and a.referrence is null','gltransaction/otherpaymentposting','0.095304012298584','0000-00-00 00:00:00'),(23555,2,2,'::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 =\"AP20200700000058\"','gltransaction/otherpaymentposting','0.43746495246887','0000-00-00 00:00:00'),(23556,2,2,'::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\', \'AP20200700000058\', 1, \'MESYUARAT PENYELARASAN P. EMPOWER ECER AKADEMIK 2020\', \'163\', 250, 1, \'1\', \'250\', \'7\', \'2020\', \'1\', \'BR2007035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.93003106117249','0000-00-00 00:00:00'),(23557,2,2,'::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\', \'AP20200700000058\', 2, \'MESYUARAT PENYELARASAN P. EMPOWER ECER AKADEMIK 2020\', \'554\', 250, 1, \'1\', \'250\', \'7\', \'2020\', \'1\', \'BR2007035[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065893888473511','0000-00-00 00:00:00'),(23558,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000058\'','gltransaction/otherpaymentposting','0.21033906936646','0000-00-00 00:00:00'),(23559,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2120\'','gltransaction/otherpaymentposting','0.12380814552307','0000-00-00 00:00:00'),(23560,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.036869764328003','0000-00-00 00:00:00'),(23561,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000059\' WHERE `ID` =  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a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000059\"','gltransaction/otherpaymentposting','1.2900688648224','0000-00-00 00:00:00'),(23565,2,2,'::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\', \'AP20200700000059\', 1, \'BAYARAN PROJEK\', \'163\', 2900, 1, \'1\', \'2900\', \'7\', \'2020\', \'1\', \'BR2007034[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.088061809539795','0000-00-00 00:00:00'),(23566,2,2,'::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\', \'AP20200700000059\', 2, \'BAYARAN PROJEK\', 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00:00:00'),(23571,2,2,'::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\', \'AP20200700000060\', \'Other Payment [BR2007033[00000001]]]\', \'Other Payment [BR2007033[00000001]]]\', \'BR2007033 270563\', \'3\', \'2020-07-09\', \'2020\', \'7\', 29000, 29000, \'2\')','gltransaction/otherpaymentposting','0.059478044509888','0000-00-00 00:00:00'),(23572,2,2,'::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 =\"AP20200700000060\" and a.referrence is null','gltransaction/otherpaymentposting','0.077775001525879','0000-00-00 00:00:00'),(23573,2,2,'::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 =\"AP20200700000060\"','gltransaction/otherpaymentposting','0.43352293968201','0000-00-00 00:00:00'),(23574,2,2,'::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\', \'AP20200700000060\', 1, \'BAYARAN AHLI PROJEK\', \'163\', 29000, 1, \'1\', \'29000\', \'7\', \'2020\', \'1\', \'BR2007033[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053580045700073','0000-00-00 00:00:00'),(23575,2,2,'::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\', \'AP20200700000060\', 2, \'BAYARAN AHLI PROJEK\', \'988\', 29000, 1, \'1\', \'29000\', \'7\', \'2020\', \'1\', 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(`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000061\', \'Other Payment [BR2007032[00000001]]]\', \'Other Payment [BR2007032[00000001]]]\', \'BR2007032 270957\', \'3\', \'2020-07-09\', \'2020\', \'7\', 4695, 4695, \'2\')','gltransaction/otherpaymentposting','0.083988904953003','0000-00-00 00:00:00'),(23581,2,2,'::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 =\"AP20200700000061\" and a.referrence is null','gltransaction/otherpaymentposting','0.12005686759949','0000-00-00 00:00:00'),(23582,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000062\', \'Other Payment [BR2007031[00000001]]]\', \'Other Payment [BR2007031[00000001]]]\', \'BR2007031 002937\', \'3\', \'2020-07-09\', \'2020\', \'7\', 274, 274, \'2\')','gltransaction/otherpaymentposting','0.048702001571655','0000-00-00 00:00:00'),(23590,2,2,'::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 =\"AP20200700000062\" and a.referrence is null','gltransaction/otherpaymentposting','0.0623459815979','0000-00-00 00:00:00'),(23591,2,2,'::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 =\"AP20200700000062\"','gltransaction/otherpaymentposting','0.29355502128601','0000-00-00 00:00:00'),(23592,2,2,'::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\', \'AP20200700000062\', 1, \'274.50\', \'163\', 274, 1, \'1\', \'274\', \'7\', \'2020\', \'1\', \'BR2007031[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042500019073486','0000-00-00 00:00:00'),(23593,2,2,'::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\', \'AP20200700000062\', 2, \'274.50\', \'997\', 274, 1, \'1\', \'274\', \'7\', \'2020\', \'1\', \'BR2007031[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000063\', \'Other Payment [BR2007030[00000001]]]\', \'Other Payment [BR2007030[00000001]]]\', \'BR2007030 008066\', \'3\', \'2020-07-08\', \'2020\', \'7\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.093108177185059','0000-00-00 00:00:00'),(23599,2,2,'::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 =\"AP20200700000063\" and a.referrence is null','gltransaction/otherpaymentposting','0.0057470798492432','0000-00-00 00:00:00'),(23600,2,2,'::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 =\"AP20200700000063\"','gltransaction/otherpaymentposting','0.60538697242737','0000-00-00 00:00:00'),(23601,2,2,'::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\', \'AP20200700000063\', 1, \'SEWAAN BAGI 3 BULAN\', \'163\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.053561925888062','0000-00-00 00:00:00'),(23602,2,2,'::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\', \'AP20200700000063\', 2, \'SEWAAN BAGI 3 BULAN\', \'828\', 3000, 1, \'1\', \'3000\', \'7\', \'2020\', \'1\', \'BR2007030[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065953016281128','0000-00-00 00:00:00'),(23603,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000063\'','gltransaction/otherpaymentposting','0.066187858581543','0000-00-00 00:00:00'),(23604,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2115\'','gltransaction/otherpaymentposting','0.055130004882812','0000-00-00 00:00:00'),(23605,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.074285984039307','0000-00-00 00:00:00'),(23606,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000064\' WHERE `ID` =  \'2114\'','gltransaction/otherpaymentposting','0.055119037628174','0000-00-00 00:00:00'),(23607,2,2,'::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\', \'AP20200700000064\', \'Other Payment [BR2007028[00000001]]]\', \'Other Payment [BR2007028[00000001]]]\', \'BR2007028\', \'3\', \'2020-07-07\', \'2020\', \'7\', 377, 377, \'2\')','gltransaction/otherpaymentposting','0.070724964141846','0000-00-00 00:00:00'),(23608,2,2,'::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 =\"AP20200700000064\" and a.referrence is null','gltransaction/otherpaymentposting','0.062166213989258','0000-00-00 00:00:00'),(23609,2,2,'::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 =\"AP20200700000064\"','gltransaction/otherpaymentposting','0.46009516716003','0000-00-00 00:00:00'),(23610,2,2,'::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\', \'AP20200700000064\', 1, \'TAMBAHAN BULAN JULAI 2020\', \'163\', 377, 1, \'1\', \'377\', \'7\', \'2020\', \'1\', \'BR2007028[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042510032653809','0000-00-00 00:00:00'),(23611,2,2,'::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\', \'AP20200700000064\', 2, \'TAMBAHAN BULAN JULAI 2020\', \'164\', 377, 1, \'1\', \'377\', \'7\', \'2020\', \'1\', \'BR2007028[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065918922424316','0000-00-00 00:00:00'),(23612,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 377, `total_amount_cr` = 377, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000064\'','gltransaction/otherpaymentposting','0.055094003677368','0000-00-00 00:00:00'),(23613,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2114\'','gltransaction/otherpaymentposting','0.055149078369141','0000-00-00 00:00:00'),(23614,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.16353392601013','0000-00-00 00:00:00'),(23615,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000065\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.15495181083679','0000-00-00 00:00:00'),(23616,2,2,'::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\', \'AP20200700000065\', \'Other Payment [BR2007027[00000001]]]\', \'Other Payment [BR2007027[00000001]]]\', \'BR2007027 002655\', \'3\', \'2020-07-06\', \'2020\', \'7\', 166, 166, \'2\')','gltransaction/otherpaymentposting','0.17701888084412','0000-00-00 00:00:00'),(23617,2,2,'::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 =\"AP20200700000065\" and a.referrence is null','gltransaction/otherpaymentposting','0.11704087257385','0000-00-00 00:00:00'),(23618,2,2,'::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 =\"AP20200700000065\"','gltransaction/otherpaymentposting','0.43192601203918','0000-00-00 00:00:00'),(23619,2,2,'::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\', \'AP20200700000065\', 1, \'FOTOSTAT BORANG & INK\', \'163\', 166, 1, \'1\', \'166\', \'7\', \'2020\', \'1\', \'BR2007027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0535728931427','0000-00-00 00:00:00'),(23620,2,2,'::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\', \'AP20200700000065\', 2, \'FOTOSTAT BORANG & INK\', \'613\', 166, 1, \'1\', \'166\', \'7\', \'2020\', \'1\', \'BR2007027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054919958114624','0000-00-00 00:00:00'),(23621,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 166, `total_amount_cr` = 166, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000065\'','gltransaction/otherpaymentposting','0.055025815963745','0000-00-00 00:00:00'),(23622,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2113\'','gltransaction/otherpaymentposting','0.02192211151123','0000-00-00 00:00:00'),(23623,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.11623907089233','0000-00-00 00:00:00'),(23624,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000066\' WHERE `ID` =  \'2112\'','gltransaction/otherpaymentposting','0.10847401618958','0000-00-00 00:00:00'),(23625,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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(`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000067\', \'Other Payment [BR2007025[00000001]]]\', \'Other Payment [BR2007025[00000001]]]\', \'BR2007025 019469\', \'3\', \'2020-07-06\', \'2020\', \'7\', 820.85, 820.85, \'2\')','gltransaction/otherpaymentposting','0.071099996566772','0000-00-00 00:00:00'),(23635,2,2,'::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 =\"AP20200700000067\" and a.referrence is null','gltransaction/otherpaymentposting','0.10591602325439','0000-00-00 00:00:00'),(23636,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.032594919204712','0000-00-00 00:00:00'),(23648,2,2,'::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\', \'AP20200700000068\', 3, \'CARUMAN PERKESO GAJI JUN 2020\', \'163\', 76, 1, \'1\', \'76\', \'7\', \'2020\', \'2\', \'BR2007024[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.30848598480225','0000-00-00 00:00:00'),(23649,2,2,'::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\', \'AP20200700000068\', 4, \'CARUMAN PERKESO GAJI JUN 2020\', \'560\', 76, 1, \'1\', \'76\', \'7\', \'2020\', \'2\', \'BR2007024[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000069\', \'Other Payment [BR2007023[00000001]]]\', \'Other Payment [BR2007023[00000001]]]\', \'BR2007023 023335\', \'3\', \'2020-07-06\', \'2020\', \'7\', 25.9, 25.9, \'2\')','gltransaction/otherpaymentposting','0.11529517173767','0000-00-00 00:00:00'),(23655,2,2,'::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 =\"AP20200700000069\" and a.referrence is null','gltransaction/otherpaymentposting','0.084083795547485','0000-00-00 00:00:00'),(23656,2,2,'::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 =\"AP20200700000069\"','gltransaction/otherpaymentposting','0.63719415664673','0000-00-00 00:00:00'),(23657,2,2,'::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\', \'AP20200700000069\', 1, \'CARUMAN PERKESO GAJI JUN 2020\', \'163\', 25.9, 1, \'1\', \'25.9\', \'7\', \'2020\', \'1\', \'BR2007023[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054674863815308','0000-00-00 00:00:00'),(23658,2,2,'::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\', \'AP20200700000069\', 2, \'CARUMAN PERKESO GAJI JUN 2020\', \'527\', 25.9, 1, \'1\', \'25.9\', \'7\', \'2020\', \'1\', \'BR2007023[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054879188537598','0000-00-00 00:00:00'),(23659,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.9, `total_amount_cr` = 25.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000069\'','gltransaction/otherpaymentposting','0.054980039596558','0000-00-00 00:00:00'),(23660,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2103\'','gltransaction/otherpaymentposting','0.055222034454346','0000-00-00 00:00:00'),(23661,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.063735008239746','0000-00-00 00:00:00'),(23662,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000070\' WHERE `ID` =  \'2102\'','gltransaction/otherpaymentposting','0.055606126785278','0000-00-00 00:00:00'),(23663,2,2,'::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\', \'AP20200700000070\', \'Other Payment [BR2007022[00000001]]]\', \'Other Payment [BR2007022[00000001]]]\', \'BR2007022 023567\', \'3\', \'2020-07-06\', \'2020\', \'7\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.10364985466003','0000-00-00 00:00:00'),(23664,2,2,'::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 =\"AP20200700000070\" and a.referrence is null','gltransaction/otherpaymentposting','0.13261699676514','0000-00-00 00:00:00'),(23665,2,2,'::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 =\"AP20200700000070\"','gltransaction/otherpaymentposting','0.45627617835999','0000-00-00 00:00:00'),(23666,2,2,'::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\', \'AP20200700000070\', 1, \'CARUMAN SIP GAJI JUN 2020\', \'163\', 4.6, 1, \'1\', \'4.6\', \'7\', \'2020\', \'1\', \'BR2007022[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064691066741943','0000-00-00 00:00:00'),(23667,2,2,'::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\', \'AP20200700000070\', 2, \'CARUMAN SIP GAJI JUN 2020\', \'527\', 4.6, 1, \'1\', \'4.6\', \'7\', \'2020\', \'1\', \'BR2007022[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.056861877441406','0000-00-00 00:00:00'),(23668,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000070\'','gltransaction/otherpaymentposting','0.17494416236877','0000-00-00 00:00:00'),(23669,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2102\'','gltransaction/otherpaymentposting','0.11066508293152','0000-00-00 00:00:00'),(23670,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.05973219871521','0000-00-00 00:00:00'),(23671,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000071\' WHERE `ID` =  \'2101\'','gltransaction/otherpaymentposting','0.055086135864258','0000-00-00 00:00:00'),(23672,2,2,'::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\', \'AP20200700000071\', \'Other Payment [BR2007021[00000001]]]\', \'Other Payment [BR2007021[00000001]]]\', \'BR2007021 022999\', \'3\', \'2020-07-06\', \'2020\', \'7\', 60.8, 60.8, \'2\')','gltransaction/otherpaymentposting','0.070949077606201','0000-00-00 00:00:00'),(23673,2,2,'::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 =\"AP20200700000071\" and a.referrence is null','gltransaction/otherpaymentposting','0.13263702392578','0000-00-00 00:00:00'),(23674,2,2,'::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 =\"AP20200700000071\"','gltransaction/otherpaymentposting','0.37862610816956','0000-00-00 00:00:00'),(23675,2,2,'::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\', \'AP20200700000071\', 1, \'CARUMAN SIP GAJI JUN 2020\', \'163\', 30.4, 1, \'1\', \'30.4\', \'7\', \'2020\', \'1\', \'BR2007021[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064734935760498','0000-00-00 00:00:00'),(23676,2,2,'::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\', \'AP20200700000071\', 2, \'CARUMAN SIP GAJI JUN 2020\', \'575\', 30.4, 1, \'1\', \'30.4\', \'7\', \'2020\', \'1\', \'BR2007021[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021475076675415','0000-00-00 00:00:00'),(23677,2,2,'::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\', \'AP20200700000071\', 3, \'CARUMAN SIP GAJI JUN 2020\', \'163\', 30.4, 1, \'1\', \'30.4\', \'7\', \'2020\', \'2\', \'BR2007021[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.22002100944519','0000-00-00 00:00:00'),(23678,2,2,'::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\', \'AP20200700000071\', 4, \'CARUMAN SIP GAJI JUN 2020\', \'560\', 30.4, 1, \'1\', \'30.4\', \'7\', \'2020\', \'2\', \'BR2007021[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10036206245422','0000-00-00 00:00:00'),(23679,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.8, `total_amount_cr` = 60.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000071\'','gltransaction/otherpaymentposting','0.055061101913452','0000-00-00 00:00:00'),(23680,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2101\'','gltransaction/otherpaymentposting','0.12178087234497','0000-00-00 00:00:00'),(23681,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.082133054733276','0000-00-00 00:00:00'),(23682,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000072\' WHERE `ID` =  \'2100\'','gltransaction/otherpaymentposting','0.055063962936401','0000-00-00 00:00:00'),(23683,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000074\', \'Other Payment [BR2007019[00000001]]]\', \'Other Payment [BR2007019[00000001]]]\', \'BR2007019 022355\', \'3\', \'2020-07-06\', \'2020\', \'7\', 487.2, 487.2, \'2\')','gltransaction/otherpaymentposting','0.070945024490356','0000-00-00 00:00:00'),(23724,2,2,'::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 =\"AP20200700000074\" and a.referrence is null','gltransaction/otherpaymentposting','0.43956398963928','0000-00-00 00:00:00'),(23725,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000077\', \'Other Payment [BR2007016[00000001]]]\', \'Other Payment [BR2007016[00000001]]]\', \'BR2007016 019856\', \'3\', \'2020-07-06\', \'2020\', \'7\', 6848, 6848, \'2\')','gltransaction/otherpaymentposting','0.081900119781494','0000-00-00 00:00:00'),(23767,2,2,'::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 =\"AP20200700000077\" and a.referrence is null','gltransaction/otherpaymentposting','0.087580919265747','0000-00-00 00:00:00'),(23768,2,2,'::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 =\"AP20200700000077\"','gltransaction/otherpaymentposting','0.37997508049011','0000-00-00 00:00:00'),(23769,2,2,'::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\', \'AP20200700000077\', 1, \'CARUMAN KWSP GAJI JUN 2020\', \'163\', 2853, 1, \'1\', \'2853\', \'7\', \'2020\', \'1\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.064033031463623','0000-00-00 00:00:00'),(23770,2,2,'::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\', \'AP20200700000077\', 2, \'CARUMAN KWSP GAJI JUN 2020\', \'221\', 2853, 1, \'1\', \'2853\', \'7\', \'2020\', \'1\', \'BR2007016[00000001]\', 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\'2\')','gltransaction/otherpaymentposting','0.067955017089844','0000-00-00 00:00:00'),(23775,2,2,'::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\', \'AP20200700000077\', 7, \'	CARUMAN KWSP GAJI JUN 2020\', \'163\', 242, 1, \'1\', \'242\', \'7\', \'2020\', \'4\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019482135772705','0000-00-00 00:00:00'),(23776,2,2,'::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\', \'AP20200700000077\', 8, \'	CARUMAN KWSP GAJI JUN 2020\', \'456\', 242, 1, \'1\', \'242\', \'7\', \'2020\', \'4\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.056843996047974','0000-00-00 00:00:00'),(23777,2,2,'::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\', \'AP20200700000077\', 9, \'	CARUMAN KWSP GAJI JUN 2020\', \'163\', 182, 1, \'1\', \'182\', \'7\', \'2020\', \'5\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019565105438232','0000-00-00 00:00:00'),(23778,2,2,'::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\', \'AP20200700000077\', 10, \'	CARUMAN KWSP GAJI JUN 2020\', \'657\', 182, 1, \'1\', \'182\', \'7\', \'2020\', \'5\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.034676074981689','0000-00-00 00:00:00'),(23779,2,2,'::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\', \'AP20200700000077\', 11, \'	CARUMAN KWSP GAJI JUN 2020\', \'163\', 154, 1, \'1\', \'154\', \'7\', \'2020\', \'6\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.03052806854248','0000-00-00 00:00:00'),(23780,2,2,'::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\', \'AP20200700000077\', 12, \'	CARUMAN KWSP GAJI JUN 2020\', \'454\', 154, 1, \'1\', \'154\', \'7\', \'2020\', \'6\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023638010025024','0000-00-00 00:00:00'),(23781,2,2,'::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\', \'AP20200700000077\', 13, \'	CARUMAN KWSP GAJI JUN 2020\', \'163\', 338, 1, \'1\', \'338\', \'7\', \'2020\', \'7\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019783020019531','0000-00-00 00:00:00'),(23782,2,2,'::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\', \'AP20200700000077\', 14, \'	CARUMAN KWSP GAJI JUN 2020\', \'579\', 338, 1, \'1\', \'338\', \'7\', \'2020\', \'7\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023099899291992','0000-00-00 00:00:00'),(23783,2,2,'::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\', \'AP20200700000077\', 15, \'	CARUMAN KWSP GAJI JUN 2020\', \'163\', 286, 1, \'1\', \'286\', \'7\', \'2020\', \'8\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.019430160522461','0000-00-00 00:00:00'),(23784,2,2,'::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\', \'AP20200700000077\', 16, \'	CARUMAN KWSP GAJI JUN 2020\', \'583\', 286, 1, \'1\', \'286\', \'7\', \'2020\', \'8\', \'BR2007016[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02357006072998','0000-00-00 00:00:00'),(23785,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6848, `total_amount_cr` = 6848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000077\'','gltransaction/otherpaymentposting','0.066162824630737','0000-00-00 00:00:00'),(23786,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2095\'','gltransaction/otherpaymentposting','0.066262006759644','0000-00-00 00:00:00'),(23787,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.11111116409302','0000-00-00 00:00:00'),(23788,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000078\' WHERE `ID` =  \'2093\'','gltransaction/otherpaymentposting','0.055182933807373','0000-00-00 00:00:00'),(23789,2,2,'::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\', \'AP20200700000078\', \'Other Payment [BR2007015[00000001]]]\', \'Other Payment [BR2007015[00000001]]]\', \'BR2007014 002656\', \'3\', \'2020-07-13\', \'2020\', \'7\', 3166.8, 3166.8, \'2\')','gltransaction/otherpaymentposting','0.026242017745972','0000-00-00 00:00:00'),(23790,2,2,'::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 =\"AP20200700000078\" and a.referrence is null','gltransaction/otherpaymentposting','0.28296804428101','0000-00-00 00:00:00'),(23791,2,2,'::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 =\"AP20200700000078\"','gltransaction/otherpaymentposting','0.82738590240479','0000-00-00 00:00:00'),(23792,2,2,'::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\', \'AP20200700000078\', 1, \'PERBELANJAAN PROJEK\', \'163\', 3166.8, 1, \'1\', \'3166.8\', \'7\', \'2020\', \'1\', \'BR2007015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.51947283744812','0000-00-00 00:00:00'),(23793,2,2,'::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\', \'AP20200700000078\', 2, \'PERBELANJAAN PROJEK\', \'995\', 3166.8, 1, \'1\', \'3166.8\', \'7\', \'2020\', \'1\', \'BR2007015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02151894569397','0000-00-00 00:00:00'),(23794,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3166.8, `total_amount_cr` = 3166.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000078\'','gltransaction/otherpaymentposting','0.066143035888672','0000-00-00 00:00:00'),(23795,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2093\'','gltransaction/otherpaymentposting','0.055794954299927','0000-00-00 00:00:00'),(23796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.072525024414062','0000-00-00 00:00:00'),(23797,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000079\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.055168151855469','0000-00-00 00:00:00'),(23798,2,2,'::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\', \'AP20200700000079\', \'Other Payment [BR2007015[00000001]]]\', \'Other Payment [BR2007015[00000001]]]\', \'BR2007015 002659\', \'3\', \'2020-07-06\', \'2020\', \'7\', 45, 45, \'2\')','gltransaction/otherpaymentposting','0.070683002471924','0000-00-00 00:00:00'),(23799,2,2,'::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 =\"AP20200700000079\" and a.referrence is null','gltransaction/otherpaymentposting','0.0762939453125','0000-00-00 00:00:00'),(23800,2,2,'::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 =\"AP20200700000079\"','gltransaction/otherpaymentposting','7.179790019989','0000-00-00 00:00:00'),(23801,2,2,'::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\', \'AP20200700000079\', 1, \'CLAIM PERUBATAN\', \'163\', 45, 1, \'1\', \'45\', \'7\', \'2020\', \'1\', \'BR2007015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.31981015205383','0000-00-00 00:00:00'),(23802,2,2,'::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\', \'AP20200700000079\', 2, \'CLAIM PERUBATAN\', \'563\', 45, 1, \'1\', \'45\', \'7\', \'2020\', \'1\', \'BR2007015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13243985176086','0000-00-00 00:00:00'),(23803,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000079\'','gltransaction/otherpaymentposting','0.30219292640686','0000-00-00 00:00:00'),(23804,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.21636414527893','0000-00-00 00:00:00'),(23805,0,0,'192.168.81.143','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.143\' WHERE `userid` =  \'ADMIN\'','login/reset_ip','0.12200903892517','0000-00-00 00:00:00'),(23806,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'22.2\', \'0260\', \'2020-07-09\', \'0260\', \'SYAZARUDDIN\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087737083435059','0000-00-00 00:00:00'),(23807,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2172, \'2\', \'POS DOKUMEN\', \'1\', \'236\', \'22.2\', \'22.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14388704299927','0000-00-00 00:00:00'),(23808,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25\', \'0261\', \'2020-07-13\', \'0261\', \'FATIEHAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10570001602173','0000-00-00 00:00:00'),(23809,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2173, \'2\', \'MEMBELI SEBUT HARGA TENDER\', \'1\', \'869\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055025100708008','0000-00-00 00:00:00'),(23810,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'30\', \'0262\', \'2020-07-16\', \'0262\', \'NADIAH                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11825394630432','0000-00-00 00:00:00'),(23811,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2174, \'2\', \'MESYUARAT NEN\', \'1\', \'227\', \'30\', \'30\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018862009048462','0000-00-00 00:00:00'),(23812,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'48\', \'0264\', \'2020-07-21\', \'0264\', \'NAJIBAH          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096112966537476','0000-00-00 00:00:00'),(23813,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2175, \'2\', \'BEKALAN AIR MINUMAN\', \'1\', \'862\', \'48\', \'48\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055768966674805','0000-00-00 00:00:00'),(23814,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'40\', \'0265\', \'2020-07-21\', \'0265\', \'NAJIBAH \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078636884689331','0000-00-00 00:00:00'),(23815,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2176, \'2\', \'BEKALAN AIR MINUMAN\', \'1\', \'862\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021981954574585','0000-00-00 00:00:00'),(23816,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'48\', `referenceNo` = \'0264\', `memo` = \'\', `paymentDate` = \'2020-07-21\', `payTo` = \'NAJIBAH          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0264\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2175\'','OthersPayment/updatepayitemwithoutitemMaster','0.08950400352478','0000-00-00 00:00:00'),(23817,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'25\', `referenceNo` = \'0261\', `memo` = \'\', `paymentDate` = \'2020-07-13\', `payTo` = \'FATIEHAH\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'0261\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2173\'','OthersPayment/updatepayitemwithoutitemMaster','0.081816911697388','0000-00-00 00:00:00'),(23818,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'35\', \'0266\', \'2020-07-29\', \'0266\', \'NADIAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062514066696167','0000-00-00 00:00:00'),(23819,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2177, \'2\', \'MEMBAIKI MESIN PUNCH CARD\', \'1\', \'564\', \'35\', \'35\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033077001571655','0000-00-00 00:00:00'),(23820,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.059573173522949','0000-00-00 00:00:00'),(23821,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000080\' WHERE `ID` =  \'2092\'','gltransaction/otherpaymentposting','0.057137012481689','0000-00-00 00:00:00'),(23822,2,2,'::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\', \'AP20200700000080\', \'Other Payment [BR2007014[00000001]]]\', \'Other Payment [BR2007014[00000001]]]\', \'BR2007014 001815\', \'3\', \'2020-07-06\', \'2020\', \'7\', 1346.85, 1346.85, \'2\')','gltransaction/otherpaymentposting','0.14613103866577','0000-00-00 00:00:00'),(23823,2,2,'::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 =\"AP20200700000080\" and a.referrence is null','gltransaction/otherpaymentposting','0.17147994041443','0000-00-00 00:00:00'),(23824,2,2,'::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 =\"AP20200700000080\"','gltransaction/otherpaymentposting','0.77394986152649','0000-00-00 00:00:00'),(23825,2,2,'::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\', \'AP20200700000080\', 1, \'TUNTUTAN KERAIAN BULAN JUN 2020\', \'163\', 295, 1, \'1\', \'295\', \'7\', \'2020\', \'1\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.063108921051025','0000-00-00 00:00:00'),(23826,2,2,'::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\', \'AP20200700000080\', 2, \'TUNTUTAN KERAIAN BULAN JUN 2020\', \'843\', 295, 1, \'1\', \'295\', \'7\', \'2020\', \'1\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054866075515747','0000-00-00 00:00:00'),(23827,2,2,'::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\', \'AP20200700000080\', 3, \'TUNTUTAN PERJALANAN BULAN JUN 2020\', \'163\', 1005.25, 1, \'1\', \'1005.25\', \'7\', \'2020\', \'2\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018738031387329','0000-00-00 00:00:00'),(23828,2,2,'::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\', \'AP20200700000080\', 4, \'TUNTUTAN PERJALANAN BULAN JUN 2020\', \'565\', 1005.25, 1, \'1\', \'1005.25\', \'7\', \'2020\', \'2\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.057554006576538','0000-00-00 00:00:00'),(23829,2,2,'::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\', \'AP20200700000080\', 5, \'TUNTUTAN\', \'163\', 30.6, 1, \'1\', \'30.6\', \'7\', \'2020\', \'3\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018854141235352','0000-00-00 00:00:00'),(23830,2,2,'::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\', \'AP20200700000080\', 6, \'TUNTUTAN\', \'945\', 30.6, 1, \'1\', \'30.6\', \'7\', \'2020\', \'3\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.090928792953491','0000-00-00 00:00:00'),(23831,2,2,'::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\', \'AP20200700000080\', 7, \'CUCI KERETA\', \'163\', 16, 1, \'1\', \'16\', \'7\', \'2020\', \'4\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14785599708557','0000-00-00 00:00:00'),(23832,2,2,'::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\', \'AP20200700000080\', 8, \'CUCI KERETA\', \'509\', 16, 1, \'1\', \'16\', \'7\', \'2020\', \'4\', \'BR2007014[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18330097198486','0000-00-00 00:00:00'),(23833,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1346.85, `total_amount_cr` = 1346.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000080\'','gltransaction/otherpaymentposting','0.066092014312744','0000-00-00 00:00:00'),(23834,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2092\'','gltransaction/otherpaymentposting','0.1883180141449','0000-00-00 00:00:00'),(23835,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.085617065429688','0000-00-00 00:00:00'),(23836,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000081\' WHERE `ID` =  \'2091\'','gltransaction/otherpaymentposting','0.074769973754883','0000-00-00 00:00:00'),(23837,2,2,'::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\', \'AP20200700000081\', \'Other Payment [BR2007012[00000001]]]\', \'Other Payment [BR2007012[00000001]]]\', \'BR2007012 002658\', \'3\', \'2020-07-06\', \'2020\', \'7\', 1091.8, 1091.8, \'2\')','gltransaction/otherpaymentposting','0.070858001708984','0000-00-00 00:00:00'),(23838,2,2,'::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 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000081\', 4, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'613\', 54.32, 1, \'1\', \'54.32\', \'7\', \'2020\', \'2\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043529987335205','0000-00-00 00:00:00'),(23844,2,2,'::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\', \'AP20200700000081\', 5, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'163\', 3, 1, \'1\', \'3\', \'7\', \'2020\', \'3\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.01887583732605','0000-00-00 00:00:00'),(23845,2,2,'::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\', \'AP20200700000081\', 6, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'527\', 3, 1, \'1\', \'3\', \'7\', \'2020\', \'3\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02421498298645','0000-00-00 00:00:00'),(23846,2,2,'::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\', \'AP20200700000081\', 7, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'163\', 187.73, 1, \'1\', \'187.73\', \'7\', \'2020\', \'4\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018846988677979','0000-00-00 00:00:00'),(23847,2,2,'::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\', \'AP20200700000081\', 8, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'1001\', 187.73, 1, \'1\', \'187.73\', \'7\', \'2020\', \'4\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.024052143096924','0000-00-00 00:00:00'),(23848,2,2,'::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\', \'AP20200700000081\', 9, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'163\', 3, 1, \'1\', \'3\', \'7\', \'2020\', \'5\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018958806991577','0000-00-00 00:00:00'),(23849,2,2,'::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\', \'AP20200700000081\', 10, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'450\', 3, 1, \'1\', \'3\', \'7\', \'2020\', \'5\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.081730127334595','0000-00-00 00:00:00'),(23850,2,2,'::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\', \'AP20200700000081\', 11, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'163\', 1.5, 1, \'1\', \'1.5\', \'7\', \'2020\', \'6\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.09713888168335','0000-00-00 00:00:00'),(23851,2,2,'::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\', \'AP20200700000081\', 12, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'635\', 1.5, 1, \'1\', \'1.5\', \'7\', \'2020\', \'6\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029413938522339','0000-00-00 00:00:00'),(23852,2,2,'::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\', \'AP20200700000081\', 13, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'163\', 442.25, 1, \'1\', \'442.25\', \'7\', \'2020\', \'7\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.024825096130371','0000-00-00 00:00:00'),(23853,2,2,'::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\', \'AP20200700000081\', 14, \'PENGGUNAAN MESIN FOTOSTAT JULAI 20\', \'220\', 442.25, 1, \'1\', \'442.25\', \'7\', \'2020\', \'7\', \'BR2007012[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018366098403931','0000-00-00 00:00:00'),(23854,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1091.8, `total_amount_cr` = 1091.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000081\'','gltransaction/otherpaymentposting','0.080320835113525','0000-00-00 00:00:00'),(23855,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2091\'','gltransaction/otherpaymentposting','0.05512809753418','0000-00-00 00:00:00'),(23856,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.13980507850647','0000-00-00 00:00:00'),(23857,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000082\' WHERE `ID` =  \'2090\'','gltransaction/otherpaymentposting','0.066177129745483','0000-00-00 00:00:00'),(23858,2,2,'::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\', \'AP20200700000082\', \'Other Payment [BR2007011[00000001]]]\', \'Other Payment [BR2007011[00000001]]]\', \'BR2007011 001817\', \'3\', \'2020-07-06\', \'2020\', \'7\', 940, 940, \'2\')','gltransaction/otherpaymentposting','0.081631183624268','0000-00-00 00:00:00'),(23859,2,2,'::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 =\"AP20200700000082\" and a.referrence is null','gltransaction/otherpaymentposting','0.11620283126831','0000-00-00 00:00:00'),(23860,2,2,'::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 =\"AP20200700000082\"','gltransaction/otherpaymentposting','0.53022193908691','0000-00-00 00:00:00'),(23861,2,2,'::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\', \'AP20200700000082\', 1, \'TEMPAHAN SAMPUL SURAT & FLYERS\', \'163\', 940, 1, \'1\', \'940\', \'7\', \'2020\', \'1\', \'BR2007011[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.66995310783386','0000-00-00 00:00:00'),(23862,2,2,'::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\', \'AP20200700000082\', 2, \'TEMPAHAN SAMPUL SURAT & FLYERS\', \'220\', 940, 1, \'1\', \'940\', \'7\', \'2020\', \'1\', \'BR2007011[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.046594858169556','0000-00-00 00:00:00'),(23863,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 940, `total_amount_cr` = 940, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000082\'','gltransaction/otherpaymentposting','0.077200889587402','0000-00-00 00:00:00'),(23864,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2090\'','gltransaction/otherpaymentposting','0.05516505241394','0000-00-00 00:00:00'),(23865,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.060119867324829','0000-00-00 00:00:00'),(23866,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000083\' WHERE `ID` =  \'2089\'','gltransaction/otherpaymentposting','0.097339868545532','0000-00-00 00:00:00'),(23867,2,2,'::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\', \'AP20200700000083\', \'Other Payment [BR2007010[00000001]]]\', \'Other Payment [BR2007010[00000001]]]\', \'BR2007010 843066\', \'3\', \'2020-07-05\', \'2020\', \'7\', 164.34, 164.34, \'2\')','gltransaction/otherpaymentposting','0.070573806762695','0000-00-00 00:00:00'),(23868,2,2,'::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 =\"AP20200700000083\" and a.referrence is null','gltransaction/otherpaymentposting','0.060704946517944','0000-00-00 00:00:00'),(23869,2,2,'::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 =\"AP20200700000083\"','gltransaction/otherpaymentposting','0.32867789268494','0000-00-00 00:00:00'),(23870,2,2,'::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\', \'AP20200700000083\', 1, \'CAJ PENGHANTARAN\', \'163\', 23.08, 1, \'1\', \'23.08\', \'7\', \'2020\', \'1\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.076002836227417','0000-00-00 00:00:00'),(23871,2,2,'::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\', \'AP20200700000083\', 2, \'CAJ PENGHANTARAN\', \'527\', 23.08, 1, \'1\', \'23.08\', \'7\', \'2020\', \'1\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.4782509803772','0000-00-00 00:00:00'),(23872,2,2,'::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\', \'AP20200700000083\', 3, \'	CAJ PENGHANTARAN\', \'163\', 23.08, 1, \'1\', \'23.08\', \'7\', \'2020\', \'2\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.041805982589722','0000-00-00 00:00:00'),(23873,2,2,'::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\', \'AP20200700000083\', 4, \'	CAJ PENGHANTARAN\', \'429\', 23.08, 1, \'1\', \'23.08\', \'7\', \'2020\', \'2\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065845966339111','0000-00-00 00:00:00'),(23874,2,2,'::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\', \'AP20200700000083\', 5, \'	CAJ PENGHANTARAN\', \'163\', 86.45, 1, \'1\', \'86.45\', \'7\', \'2020\', \'3\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018758773803711','0000-00-00 00:00:00'),(23875,2,2,'::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\', \'AP20200700000083\', 6, \'	CAJ PENGHANTARAN\', \'236\', 86.45, 1, \'1\', \'86.45\', \'7\', \'2020\', \'3\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058250904083252','0000-00-00 00:00:00'),(23876,2,2,'::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\', \'AP20200700000083\', 7, \'	CAJ PENGHANTARAN\', \'163\', 14.42, 1, \'1\', \'14.42\', \'7\', \'2020\', \'4\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098526954650879','0000-00-00 00:00:00'),(23877,2,2,'::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\', \'AP20200700000083\', 8, \'	CAJ PENGHANTARAN\', \'927\', 14.42, 1, \'1\', \'14.42\', \'7\', \'2020\', \'4\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054863929748535','0000-00-00 00:00:00'),(23878,2,2,'::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\', \'AP20200700000083\', 9, \'	CAJ PENGHANTARAN\', \'163\', 17.31, 1, \'1\', \'17.31\', \'7\', \'2020\', \'5\', \'BR2007010[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.067909002304077','0000-00-00 00:00:00'),(23879,2,2,'::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\', \'AP20200700000083\', 10, \'	CAJ PENGHANTARAN\', \'1036\', 17.31, 1, \'1\', \'17.31\', \'7\', \'2020\', \'5\', \'BR2007010[00000001]\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000087\', \'Other Payment [BR2007006[00000001]]]\', \'Other Payment [BR2007006[00000001]]]\', \'BR2007006 001813\', \'3\', \'2020-07-05\', \'2020\', \'7\', 37720, 37720, \'2\')','gltransaction/otherpaymentposting','0.070585012435913','0000-00-00 00:00:00'),(23912,2,2,'::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 =\"AP20200700000087\" and a.referrence is null','gltransaction/otherpaymentposting','0.071345090866089','0000-00-00 00:00:00'),(23913,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000088\', \'Other Payment [BR2007005[00000001]]]\', \'Other Payment [BR2007005[00000001]]]\', \'BR2007005 844893\', \'3\', \'2020-07-05\', \'2020\', \'7\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.12610507011414','0000-00-00 00:00:00'),(23921,2,2,'::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 =\"AP20200700000088\" and a.referrence is null','gltransaction/otherpaymentposting','0.13067293167114','0000-00-00 00:00:00'),(23922,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.018247127532959','0000-00-00 00:00:00'),(23925,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000088\'','gltransaction/otherpaymentposting','0.058328866958618','0000-00-00 00:00:00'),(23926,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2084\'','gltransaction/otherpaymentposting','0.099606990814209','0000-00-00 00:00:00'),(23927,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.072767019271851','0000-00-00 00:00:00'),(23928,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000089\' WHERE `ID` =  \'2083\'','gltransaction/otherpaymentposting','0.043965101242065','0000-00-00 00:00:00'),(23929,2,2,'::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\', \'AP20200700000089\', \'Other Payment [BR2007004[00000001]]]\', \'Other Payment [BR2007004[00000001]]]\', \'BR2007004 844887\', \'3\', \'2020-07-05\', \'2020\', \'7\', 768.14, 768.14, \'2\')','gltransaction/otherpaymentposting','0.059467077255249','0000-00-00 00:00:00'),(23930,2,2,'::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 =\"AP20200700000089\" and a.referrence is null','gltransaction/otherpaymentposting','0.075056791305542','0000-00-00 00:00:00'),(23931,2,2,'::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 =\"AP20200700000089\"','gltransaction/otherpaymentposting','0.40487599372864','0000-00-00 00:00:00'),(23932,2,2,'::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\', \'AP20200700000089\', 1, \'TUNTUTAN BAYARAN PROJEK\', \'163\', 768.14, 1, \'1\', \'768.14\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.13658690452576','0000-00-00 00:00:00'),(23933,2,2,'::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\', \'AP20200700000089\', 2, \'TUNTUTAN BAYARAN PROJEK\', \'993\', 768.14, 1, \'1\', \'768.14\', \'7\', \'2020\', \'1\', \'BR2007004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.080847978591919','0000-00-00 00:00:00'),(23934,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.14, `total_amount_cr` = 768.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000089\'','gltransaction/otherpaymentposting','0.055696964263916','0000-00-00 00:00:00'),(23935,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2083\'','gltransaction/otherpaymentposting','0.12106394767761','0000-00-00 00:00:00'),(23936,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.094109058380127','0000-00-00 00:00:00'),(23937,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000090\' WHERE `ID` =  \'2082\'','gltransaction/otherpaymentposting','0.058526992797852','0000-00-00 00:00:00'),(23938,2,2,'::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\', \'AP20200700000090\', \'Other Payment [BR2007003[00000001]]]\', \'Other Payment [BR2007003[00000001]]]\', \'BR2007003 844892\', \'3\', \'2020-07-05\', \'2020\', \'7\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.12981796264648','0000-00-00 00:00:00'),(23939,2,2,'::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 =\"AP20200700000090\" and a.referrence is null','gltransaction/otherpaymentposting','0.0060780048370361','0000-00-00 00:00:00'),(23940,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'1\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017410039901733','0000-00-00 00:00:00'),(23961,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13178.26, `total_amount_cr` = 13178.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000092\'','gltransaction/otherpaymentposting','0.025702953338623','0000-00-00 00:00:00'),(23962,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2079\'','gltransaction/otherpaymentposting','0.01789402961731','0000-00-00 00:00:00'),(23963,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.13537383079529','0000-00-00 00:00:00'),(23964,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000093\' WHERE `ID` =  \'2080\'','gltransaction/otherpaymentposting','0.055109977722168','0000-00-00 00:00:00'),(23965,2,2,'::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\', \'AP20200700000093\', \'Other Payment [BR2007001[00000001]]]\', \'Other Payment [BR2007001[00000001]]]\', \'BR2007001 844891\', \'3\', \'2020-07-05\', \'2020\', \'7\', 424, 424, \'2\')','gltransaction/otherpaymentposting','0.048343181610107','0000-00-00 00:00:00'),(23966,2,2,'::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 =\"AP20200700000093\" and a.referrence is null','gltransaction/otherpaymentposting','0.041623115539551','0000-00-00 00:00:00'),(23967,2,2,'::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 =\"AP20200700000093\"','gltransaction/otherpaymentposting','1.0595459938049','0000-00-00 00:00:00'),(23968,2,2,'::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\', \'AP20200700000093\', 1, \'TUNTUTAN PERJALANAN\', \'163\', 424, 1, \'1\', \'424\', \'7\', \'2020\', \'1\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11821985244751','0000-00-00 00:00:00'),(23969,2,2,'::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\', \'AP20200700000093\', 2, \'TUNTUTAN PERJALANAN\', \'418\', 424, 1, \'1\', \'424\', \'7\', \'2020\', \'1\', \'BR2007001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.018091917037964','0000-00-00 00:00:00'),(23970,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000093\'','gltransaction/otherpaymentposting','0.05839204788208','0000-00-00 00:00:00'),(23971,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2080\'','gltransaction/otherpaymentposting','0.044094085693359','0000-00-00 00:00:00'),(23972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.07419490814209','0000-00-00 00:00:00'),(23973,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000094\' WHERE `ID` =  \'2177\'','gltransaction/otherpaymentposting','0.044018030166626','0000-00-00 00:00:00'),(23974,2,2,'::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\', \'AP20200700000094\', \'Other Payment [0266[00000001]]]\', \'Other Payment [0266[00000001]]]\', \'0266\', \'3\', \'2020-07-29\', \'2020\', \'7\', 35, 35, \'2\')','gltransaction/otherpaymentposting','0.071079015731812','0000-00-00 00:00:00'),(23975,2,2,'::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 =\"AP20200700000094\" and a.referrence is null','gltransaction/otherpaymentposting','0.11873006820679','0000-00-00 00:00:00'),(23976,2,2,'::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 =\"AP20200700000094\"','gltransaction/otherpaymentposting','0.51402592658997','0000-00-00 00:00:00'),(23977,2,2,'::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\', \'AP20200700000094\', 1, \'MEMBAIKI MESIN PUNCH CARD\', \'164\', 35, 1, \'1\', \'35\', \'7\', \'2020\', \'1\', \'0266[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042870044708252','0000-00-00 00:00:00'),(23978,2,2,'::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\', \'AP20200700000094\', 2, \'MEMBAIKI MESIN PUNCH CARD\', \'564\', 35, 1, \'1\', \'35\', \'7\', \'2020\', \'1\', \'0266[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043712139129639','0000-00-00 00:00:00'),(23979,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000094\'','gltransaction/otherpaymentposting','0.27693796157837','0000-00-00 00:00:00'),(23980,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2177\'','gltransaction/otherpaymentposting','0.12167000770569','0000-00-00 00:00:00'),(23981,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.080977201461792','0000-00-00 00:00:00'),(23982,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000095\' WHERE `ID` =  \'2176\'','gltransaction/otherpaymentposting','0.044008016586304','0000-00-00 00:00:00'),(23983,2,2,'::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\', \'AP20200700000095\', \'Other Payment [0265[00000001]]]\', \'Other Payment [0265[00000001]]]\', \'0265\', \'3\', \'2020-07-21\', \'2020\', \'7\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.059498071670532','0000-00-00 00:00:00'),(23984,2,2,'::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 =\"AP20200700000095\" and a.referrence is null','gltransaction/otherpaymentposting','0.0060381889343262','0000-00-00 00:00:00'),(23985,2,2,'::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 =\"AP20200700000095\"','gltransaction/otherpaymentposting','0.45134902000427','0000-00-00 00:00:00'),(23986,2,2,'::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\', \'AP20200700000095\', 1, \'BEKALAN AIR MINUMAN\', \'164\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'0265[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.30708384513855','0000-00-00 00:00:00'),(23987,2,2,'::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\', \'AP20200700000095\', 2, \'BEKALAN AIR MINUMAN\', \'862\', 40, 1, \'1\', \'40\', \'7\', \'2020\', \'1\', \'0265[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017424821853638','0000-00-00 00:00:00'),(23988,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000095\'','gltransaction/otherpaymentposting','0.070258855819702','0000-00-00 00:00:00'),(23989,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2176\'','gltransaction/otherpaymentposting','0.044816017150879','0000-00-00 00:00:00'),(23990,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.29869198799133','0000-00-00 00:00:00'),(23991,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000096\' WHERE `ID` =  \'2175\'','gltransaction/otherpaymentposting','0.040744066238403','0000-00-00 00:00:00'),(23992,2,2,'::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\', \'AP20200700000096\', \'Other Payment [0264[00000001]]]\', \'Other Payment [0264[00000001]]]\', \'0264\', \'3\', \'2020-07-21\', \'2020\', \'7\', 48, 48, \'2\')','gltransaction/otherpaymentposting','0.059559106826782','0000-00-00 00:00:00'),(23993,2,2,'::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 =\"AP20200700000096\" and a.referrence is null','gltransaction/otherpaymentposting','0.059921979904175','0000-00-00 00:00:00');
