(27897,2,2,'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\', \'JL20200800000005\', \'2\', \'521\', \'GAIN ON INVESTMENT - AMANAH RAYA\', 444.22, 0, 1, 444.22, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027320146560669','0000-00-00 00:00:00'),(27898,2,2,'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\', \'JL20200800000005\', \'3\', \'1027\', \'DIVIDEN DITERIMA - AMANAH RAYA\', 0, 7252.61, 1, 7252.61, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027101039886475','0000-00-00 00:00:00'),(27899,2,2,'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\', \'JL20200800000005\', \'4\', \'521\', \'DIVIDEN DITERIMA - AMANAH RAYA\', 7252.61, 0, 1, 7252.61, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.038424015045166','0000-00-00 00:00:00'),(27900,2,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.11275792121887','0000-00-00 00:00:00'),(27901,2,2,'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\', \'JL20200800000006\', \'STOK AKHIR OGOS 2020\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 311.1, 311.1, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.079513072967529','0000-00-00 00:00:00'),(27902,2,2,'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 =\"JL20200800000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12668299674988','0000-00-00 00:00:00'),(27903,2,2,'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 =\"JL20200800000006\"','gltransaction/AJAX_JournalEntry','0.36327409744263','0000-00-00 00:00:00'),(27904,2,2,'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\', \'JL20200800000006\', \'1\', \'1041\', \'STOK AKHIR OGOS 2020\', 0, 311.1, 1, 311.1, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.078638076782227','0000-00-00 00:00:00'),(27905,2,2,'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\', \'JL20200800000006\', \'2\', \'166\', \'STOK AKHIR OGOS 100ML\', 311.1, 0, 1, 311.1, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.27679800987244','0000-00-00 00:00:00'),(27906,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9128\'','Gltransaction/journalPosting','0.16006517410278','0000-00-00 00:00:00'),(27907,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000005\'','Gltransaction/journalPosting','0.02751612663269','0000-00-00 00:00:00'),(27908,2,2,'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\', \'8\', \'444.22\', \'0\', 444.22, \'2\', \'2020-09-09: 03:09:10\')','Gltransaction/journalPosting','0.088986158370972','0000-00-00 00:00:00'),(27909,2,2,'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\', \'8\', \'0\', \'444.22\', -444.22, \'2\', \'2020-09-09: 03:09:10\')','Gltransaction/journalPosting','0.051026821136475','0000-00-00 00:00:00'),(27910,2,2,'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` =  \'1027\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.092662811279297','0000-00-00 00:00:00'),(27911,2,2,'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` =  \'521\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053955793380737','0000-00-00 00:00:00'),(27912,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9129\'','Gltransaction/journalPosting','0.028865814208984','0000-00-00 00:00:00'),(27913,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000006\'','Gltransaction/journalPosting','0.049576997756958','0000-00-00 00:00:00'),(27914,2,2,'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\', \'8\', \'311.1\', \'0\', 311.1, \'2\', \'2020-09-09: 03:09:11\')','Gltransaction/journalPosting','0.023899078369141','0000-00-00 00:00:00'),(27915,2,2,'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\', \'8\', \'0\', \'311.1\', -311.1, \'2\', \'2020-09-09: 03:09:11\')','Gltransaction/journalPosting','0.037798881530762','0000-00-00 00:00:00'),(27916,2,2,'192.168.81.143','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.06511402130127','0000-00-00 00:00:00'),(27917,2,2,'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\', \'JL20200800000007\', \'PERLARASAN BELANJA PENGGUNAAN KAD KREDIT\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 1086.64, 1086.64, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.087913990020752','0000-00-00 00:00:00'),(27918,2,2,'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 =\"JL20200800000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.08853006362915','0000-00-00 00:00:00'),(27919,2,2,'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 =\"JL20200800000007\"','gltransaction/AJAX_JournalEntry','0.92060995101929','0000-00-00 00:00:00'),(27920,2,2,'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\', \'JL20200800000007\', \'1\', \'675\', \'FIREFLY - MESYUARAT ALP UMTJ\', 0, 341.12, 1, 341.12, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.1048150062561','0000-00-00 00:00:00'),(27921,2,2,'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\', \'JL20200800000007\', \'2\', \'675\', \'MALINDO - MESYUARAT ALP UMTJ\', 0, 160.4, 1, 160.4, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.066451072692871','0000-00-00 00:00:00'),(27922,2,2,'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\', \'JL20200800000007\', \'3\', \'565\', \'AIR ASIA - PERBINCANGAN PENGKOMERSIALAN\', 0, 219, 1, 219, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.094381093978882','0000-00-00 00:00:00'),(27923,2,2,'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\', \'JL20200800000007\', \'4\', \'935\', \'PERLARASAN BELANJA PENGGUNAAN KAD KREDIT\', 1086.64, 0, 1, 1086.64, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.1097559928894','0000-00-00 00:00:00'),(27924,2,2,'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\', \'JL20200800000007\', \'5\', \'675\', \'FIREFLY - MESYUARAT ALP UMTJ\', 0, 341.12, 1, 341.12, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.12700581550598','0000-00-00 00:00:00'),(27925,2,2,'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\', \'JL20200800000007\', \'6\', \'896\', \'SERVICE TAX\', 0, 25, 1, 25, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.19349002838135','0000-00-00 00:00:00'),(27926,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9130\'','Gltransaction/journalPosting','0.10483598709106','0000-00-00 00:00:00'),(27927,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000007\'','Gltransaction/journalPosting','0.088587999343872','0000-00-00 00:00:00'),(27928,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14637398719788','0000-00-00 00:00:00'),(27929,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.071288108825684','0000-00-00 00:00:00'),(27930,2,2,'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` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048515796661377','0000-00-00 00:00:00'),(27931,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12394785881042','0000-00-00 00:00:00'),(27932,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025156021118164','0000-00-00 00:00:00'),(27933,2,2,'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` =  \'896\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059566974639893','0000-00-00 00:00:00'),(27934,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9130\'','gltransaction/journalUnpost','0.10073900222778','0000-00-00 00:00:00'),(27935,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000007\'','gltransaction/journalUnpost','0.25442910194397','0000-00-00 00:00:00'),(27936,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.15279316902161','0000-00-00 00:00:00'),(27937,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.048277854919434','0000-00-00 00:00:00'),(27938,2,2,'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` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.054398059844971','0000-00-00 00:00:00'),(27939,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.055475950241089','0000-00-00 00:00:00'),(27940,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.054028034210205','0000-00-00 00:00:00'),(27941,2,2,'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` =  \'896\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064203977584839','0000-00-00 00:00:00'),(27942,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9130\'','Gltransaction/journalPosting','0.11397004127502','0000-00-00 00:00:00'),(27943,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000007\'','Gltransaction/journalPosting','0.083116054534912','0000-00-00 00:00:00'),(27944,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.135333776474','0000-00-00 00:00:00'),(27945,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064651966094971','0000-00-00 00:00:00'),(27946,2,2,'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` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060200929641724','0000-00-00 00:00:00'),(27947,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.061728000640869','0000-00-00 00:00:00'),(27948,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025210857391357','0000-00-00 00:00:00'),(27949,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075180053710938','0000-00-00 00:00:00'),(27950,2,2,'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` =  \'896\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053734064102173','0000-00-00 00:00:00'),(27951,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9124\'','gltransaction/journalUnpost','0.10749506950378','0000-00-00 00:00:00'),(27952,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000014\'','gltransaction/journalUnpost','0.24829912185669','0000-00-00 00:00:00'),(27953,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.44584083557129','0000-00-00 00:00:00'),(27954,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1056\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.088582038879395','0000-00-00 00:00:00'),(27955,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.076058149337769','0000-00-00 00:00:00'),(27956,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1057\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.15276193618774','0000-00-00 00:00:00'),(27957,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053843975067139','0000-00-00 00:00:00'),(27958,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'179\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.081705093383789','0000-00-00 00:00:00'),(27959,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9125\'','gltransaction/journalUnpost','0.067812919616699','0000-00-00 00:00:00'),(27960,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000015\'','gltransaction/journalUnpost','0.22133207321167','0000-00-00 00:00:00'),(27961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.33727717399597','0000-00-00 00:00:00'),(27962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1056\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.056260824203491','0000-00-00 00:00:00'),(27963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.075637817382812','0000-00-00 00:00:00'),(27964,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1057\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.087084054946899','0000-00-00 00:00:00'),(27965,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.052720069885254','0000-00-00 00:00:00'),(27966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'179\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053503036499023','0000-00-00 00:00:00'),(27967,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9130\'','gltransaction/journalUnpost','0.066934823989868','0000-00-00 00:00:00'),(27968,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000007\'','gltransaction/journalUnpost','0.074424028396606','0000-00-00 00:00:00'),(27969,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10273790359497','0000-00-00 00:00:00'),(27970,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.08787989616394','0000-00-00 00:00:00'),(27971,2,2,'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` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.092533111572266','0000-00-00 00:00:00'),(27972,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.10575199127197','0000-00-00 00:00:00'),(27973,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.21450304985046','0000-00-00 00:00:00'),(27974,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.063885927200317','0000-00-00 00:00:00'),(27975,2,2,'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` =  \'896\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.026578903198242','0000-00-00 00:00:00'),(27976,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'475\'','gltransaction/journalUnconfirm','0.077365875244141','0000-00-00 00:00:00'),(27977,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000014\', \'Posting Sales Invoices [ IN20-078[00000001] ]\', \'IN20-078\', NULL, \'2\', \'2020-08-04\', NULL, \'8\', \'2020\', \'19000\', \'19000\', \'0\', \'0\', NULL, \'2\', \'2020-09-09 09:12:33\', \'IN20-078[00000001]\', \'0\', \'comp_sales_invoice\', \'0\', \'9124\')','gltransaction/journalUnconfirm','0.082149982452393','0000-00-00 00:00:00'),(27978,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'1\', \'160\', \'0\', \'PENGHASILAN BAJA KOMPOS\', \'0\', \'17993\', \'1\', \'17993\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25666\', 918)','gltransaction/journalUnconfirm','0.097468852996826','0000-00-00 00:00:00'),(27979,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'2\', \'1056\', \'0\', \'PENGHASILAN BAJA KOMPOS\', \'17993\', \'0\', \'1\', \'17993\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25667\', 918)','gltransaction/journalUnconfirm','0.047776222229004','0000-00-00 00:00:00'),(27980,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'3\', \'160\', \'0\', \'CAJ UMTJ IN20-078\', \'0\', \'950\', \'1\', \'950\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'2\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25668\', 918)','gltransaction/journalUnconfirm','0.027846097946167','0000-00-00 00:00:00'),(27981,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'4\', \'1057\', \'0\', \'CAJ UMTJ IN20-078\', \'950\', \'0\', \'1\', \'950\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'2\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25669\', 918)','gltransaction/journalUnconfirm','0.15517592430115','0000-00-00 00:00:00'),(27982,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'5\', \'160\', \'0\', \'SST IN20-078\', \'0\', \'57\', \'1\', \'57\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'3\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25670\', 918)','gltransaction/journalUnconfirm','0.12092113494873','0000-00-00 00:00:00'),(27983,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000014\', \'6\', \'179\', \'0\', \'SST IN20-078\', \'57\', \'0\', \'1\', \'57\', \'1\', \'0\', \'8\', \'2020\', \'IN20-078[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'3\', \'0\', \'2\', \'2020-09-09 09:12:35\', NULL, \'2020-09-09 09:59:12\', \'0\', \'0\', \'25671\', 918)','gltransaction/journalUnconfirm','0.048326969146729','0000-00-00 00:00:00'),(27984,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'474\'','gltransaction/journalUnconfirm','0.13271498680115','0000-00-00 00:00:00'),(27985,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000015\', \'Posting Sales Invoices [ IN20-077[00000001] ]\', \'IN20-077\', NULL, \'2\', \'2020-08-04\', NULL, \'8\', \'2020\', \'19000\', \'19000\', \'0\', \'0\', NULL, \'2\', \'2020-09-09 09:12:37\', \'IN20-077[00000001]\', \'0\', \'comp_sales_invoice\', \'0\', \'9125\')','gltransaction/journalUnconfirm','0.091094017028809','0000-00-00 00:00:00'),(27986,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'1\', \'160\', \'0\', \'PENGHASILAN BIO ENZIM\', \'0\', \'17993\', \'1\', \'17993\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:38\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25672\', 919)','gltransaction/journalUnconfirm','0.049794912338257','0000-00-00 00:00:00'),(27987,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'2\', \'1056\', \'0\', \'PENGHASILAN BIO ENZIM\', \'17993\', \'0\', \'1\', \'17993\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:38\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25673\', 919)','gltransaction/journalUnconfirm','0.025438070297241','0000-00-00 00:00:00'),(27988,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'3\', \'160\', \'0\', \'CAJ UMTJ IN20-077\', \'0\', \'950\', \'1\', \'950\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'2\', \'0\', \'2\', \'2020-09-09 09:12:38\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25674\', 919)','gltransaction/journalUnconfirm','0.054944038391113','0000-00-00 00:00:00'),(27989,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'4\', \'1057\', \'0\', \'CAJ UMTJ IN20-077\', \'950\', \'0\', \'1\', \'950\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'2\', \'0\', \'2\', \'2020-09-09 09:12:38\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25675\', 919)','gltransaction/journalUnconfirm','0.027624845504761','0000-00-00 00:00:00'),(27990,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'5\', \'160\', \'0\', \'SST IN20-077\', \'0\', \'57\', \'1\', \'57\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'3\', \'0\', \'2\', \'2020-09-09 09:12:38\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25676\', 919)','gltransaction/journalUnconfirm','0.02594518661499','0000-00-00 00:00:00'),(27991,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000015\', \'6\', \'179\', \'0\', \'SST IN20-077\', \'57\', \'0\', \'1\', \'57\', \'1\', \'0\', \'8\', \'2020\', \'IN20-077[00000001]\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', \'3\', \'0\', \'2\', \'2020-09-09 09:12:39\', NULL, \'2020-09-09 09:59:17\', \'0\', \'0\', \'25677\', 919)','gltransaction/journalUnconfirm','0.049874067306519','0000-00-00 00:00:00'),(27992,2,2,'192.168.81.143','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9130\'','Gltransaction/journalPosting','0.11566805839539','0000-00-00 00:00:00'),(27993,2,2,'192.168.81.143','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000007\'','Gltransaction/journalPosting','0.14013195037842','0000-00-00 00:00:00'),(27994,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17970585823059','0000-00-00 00:00:00'),(27995,2,2,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052800893783569','0000-00-00 00:00:00'),(27996,2,2,'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` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050233840942383','0000-00-00 00:00:00'),(27997,2,2,'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` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.066641092300415','0000-00-00 00:00:00'),(27998,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'184\', `chargeDescription` = \'SST IN20-078\', `amountExcludedTax` = \'57\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'57\' WHERE `ID` =  \'574\'','Artransaction/updateCharge','0.14712190628052','0000-00-00 00:00:00'),(27999,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19000\', `totalReceivable` = \'19000\' WHERE `ID` =  \'475\'','Artransaction/updateCharge','0.00059199333190918','0000-00-00 00:00:00'),(28000,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-078\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-04\', `memo` = \'\', `customerID` = \'169\', `shipToID` = \'0\', `formNo` = \'IN20-078\', `agentID` = \'\' WHERE `ID` =  \'475\'','Artransaction/update_saleInvoice_header','0.00048398971557617','0000-00-00 00:00:00'),(28001,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'184\', `chargeDescription` = \'SST IN20-077\', `amountExcludedTax` = \'57\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'57\' WHERE `ID` =  \'571\'','Artransaction/updateCharge','0.081163167953491','0000-00-00 00:00:00'),(28002,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19000\', `totalReceivable` = \'19000\' WHERE `ID` =  \'474\'','Artransaction/updateCharge','0.00058102607727051','0000-00-00 00:00:00'),(28003,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-077\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-04\', `memo` = \'\', `customerID` = \'169\', `shipToID` = \'0\', `formNo` = \'IN20-077\', `agentID` = \'\' WHERE `ID` =  \'474\'','Artransaction/update_saleInvoice_header','0.00040292739868164','0000-00-00 00:00:00'),(28004,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.072090864181519','0000-00-00 00:00:00'),(28005,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000017\', `updateAble` = \'0\' WHERE `ID` =  \'475\'','artransaction/directInvoicePosting','0.031821966171265','0000-00-00 00:00:00'),(28006,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000017\', \'IN20-078[00000001]\', \'Posting Sales Invoices [ IN20-078[00000001] ]\', \'2\', \'2020-08-04\', \'2020\', \'8\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.11297202110291','0000-00-00 00:00:00'),(28007,2,2,'::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 =\"AR20200800000017\" and a.referrence is null','artransaction/directInvoicePosting','1.4449648857117','0000-00-00 00:00:00'),(28008,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000017\"','artransaction/directInvoicePosting','0.29347395896912','0000-00-00 00:00:00'),(28009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000017\', \'PENGHASILAN BAJA KOMPOS\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0869460105896','0000-00-00 00:00:00'),(28010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000017\', 2, \'PENGHASILAN BAJA KOMPOS\', \'1056\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11455392837524','0000-00-00 00:00:00'),(28011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200800000017\', \'CAJ UMTJ IN20-078\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039409875869751','0000-00-00 00:00:00'),(28012,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000017\', 4, \'CAJ UMTJ IN20-078\', \'1057\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15910410881042','0000-00-00 00:00:00'),(28013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200800000017\', \'SST IN20-078\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028240919113159','0000-00-00 00:00:00'),(28014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000017\', 6, \'SST IN20-078\', \'184\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-078[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.080776929855347','0000-00-00 00:00:00'),(28015,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000017\'','artransaction/directInvoicePosting','0.12891101837158','0000-00-00 00:00:00'),(28016,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.062407970428467','0000-00-00 00:00:00'),(28017,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000018\', `updateAble` = \'0\' WHERE `ID` =  \'474\'','artransaction/directInvoicePosting','0.080890893936157','0000-00-00 00:00:00'),(28018,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000018\', \'IN20-077[00000001]\', \'Posting Sales Invoices [ IN20-077[00000001] ]\', \'2\', \'2020-08-04\', \'2020\', \'8\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.54974603652954','0000-00-00 00:00:00'),(28019,2,2,'::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 =\"AR20200800000018\" and a.referrence is null','artransaction/directInvoicePosting','0.7039680480957','0000-00-00 00:00:00'),(28020,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000018\"','artransaction/directInvoicePosting','0.77193784713745','0000-00-00 00:00:00'),(28021,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000018\', \'PENGHASILAN BIO ENZIM\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14237093925476','0000-00-00 00:00:00'),(28022,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000018\', 2, \'PENGHASILAN BIO ENZIM\', \'1056\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 17993, \'1\', \'1\', \'17993\', \'8\', \'2020\', \'1\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048221826553345','0000-00-00 00:00:00'),(28023,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200800000018\', \'CAJ UMTJ IN20-077\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17690491676331','0000-00-00 00:00:00'),(28024,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000018\', 4, \'CAJ UMTJ IN20-077\', \'1057\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 950, \'1\', \'1\', \'950\', \'8\', \'2020\', \'2\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043660879135132','0000-00-00 00:00:00'),(28025,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20200800000018\', \'SST IN20-077\', \'160\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039211988449097','0000-00-00 00:00:00'),(28026,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000018\', 6, \'SST IN20-077\', \'184\', \'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\', 57, \'1\', \'1\', \'57\', \'8\', \'2020\', \'3\', \'IN20-077[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048529863357544','0000-00-00 00:00:00'),(28027,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000018\'','artransaction/directInvoicePosting','0.039549112319946','0000-00-00 00:00:00'),(28028,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9131\'','Gltransaction/journalPosting','0.080032825469971','0000-00-00 00:00:00'),(28029,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000017\'','Gltransaction/journalPosting','0.22155594825745','0000-00-00 00:00:00'),(28030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.098165035247803','0000-00-00 00:00:00'),(28031,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1056\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023059129714966','0000-00-00 00:00:00'),(28032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054039001464844','0000-00-00 00:00:00'),(28033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1057\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05318808555603','0000-00-00 00:00:00'),(28034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050007820129395','0000-00-00 00:00:00'),(28035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.068318843841553','0000-00-00 00:00:00'),(28036,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9132\'','Gltransaction/journalPosting','0.047637939453125','0000-00-00 00:00:00'),(28037,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000018\'','Gltransaction/journalPosting','0.10707092285156','0000-00-00 00:00:00'),(28038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02291202545166','0000-00-00 00:00:00'),(28039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1056\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027043104171753','0000-00-00 00:00:00'),(28040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053480863571167','0000-00-00 00:00:00'),(28041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1057\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046386003494263','0000-00-00 00:00:00'),(28042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060858011245728','0000-00-00 00:00:00'),(28043,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.068576812744141','0000-00-00 00:00:00'),(28044,2,2,'::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\', \'0267\', \'2020-08-06\', \'0267\', \'SYAZARUDDIN                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15189790725708','0000-00-00 00:00:00'),(28045,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2257, \'2\', \'DUTI SETEM BAGI PERJANJIAN PERLESENAN UMT DENGAN UMTJ\', \'1\', \'582\', \'40\', \'40\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.19459199905396','0000-00-00 00:00:00'),(28046,2,2,'::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\', \'50\', \'0268\', \'2020-08-09\', \'0268\', \'SYAZARUDDIN               \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057669878005981','0000-00-00 00:00:00'),(28047,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2258, \'2\', \'PETROL TOYOTA CAMRY\', \'1\', \'222\', \'50\', \'50\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044440031051636','0000-00-00 00:00:00'),(28048,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.035163879394531','0000-00-00 00:00:00'),(28049,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000089\' WHERE `ID` =  \'2258\'','gltransaction/otherpaymentposting','0.024194955825806','0000-00-00 00:00:00'),(28050,2,2,'::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\', \'AP20200800000089\', \'Other Payment [0268[00000001]]]\', \'Other Payment [0268[00000001]]]\', \'0268\', \'3\', \'2020-08-09\', \'2020\', \'8\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.138188123703','0000-00-00 00:00:00'),(28051,2,2,'::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 =\"AP20200800000089\" and a.referrence is null','gltransaction/otherpaymentposting','0.11367893218994','0000-00-00 00:00:00'),(28052,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000089\"','gltransaction/otherpaymentposting','1.1184740066528','0000-00-00 00:00:00'),(28053,2,2,'::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\', \'AP20200800000089\', 1, \'PETROL TOYOTA CAMRY\', \'164\', 50, 1, \'1\', \'50\', \'8\', \'2020\', \'1\', \'0268[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095590829849243','0000-00-00 00:00:00'),(28054,2,2,'::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\', \'AP20200800000089\', 2, \'PETROL TOYOTA CAMRY\', \'222\', 50, 1, \'1\', \'50\', \'8\', \'2020\', \'1\', \'0268[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023947954177856','0000-00-00 00:00:00'),(28055,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000089\'','gltransaction/otherpaymentposting','0.054595947265625','0000-00-00 00:00:00'),(28056,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2258\'','gltransaction/otherpaymentposting','0.0779128074646','0000-00-00 00:00:00'),(28057,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.059237003326416','0000-00-00 00:00:00'),(28058,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000090\' WHERE `ID` =  \'2257\'','gltransaction/otherpaymentposting','0.098973035812378','0000-00-00 00:00:00'),(28059,2,2,'::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\', \'AP20200800000090\', \'Other Payment [0267[00000001]]]\', \'Other Payment [0267[00000001]]]\', \'0267\', \'3\', \'2020-08-06\', \'2020\', \'8\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.071640014648438','0000-00-00 00:00:00'),(28060,2,2,'::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 =\"AP20200800000090\" and a.referrence is null','gltransaction/otherpaymentposting','0.084609031677246','0000-00-00 00:00:00'),(28061,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000090\"','gltransaction/otherpaymentposting','1.2694070339203','0000-00-00 00:00:00'),(28062,2,2,'::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\', \'AP20200800000090\', 1, \'DUTI SETEM BAGI PERJANJIAN PERLESENAN UMT DENGAN UMTJ\', \'164\', 40, 1, \'1\', \'40\', \'8\', \'2020\', \'1\', \'0267[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.27348113059998','0000-00-00 00:00:00'),(28063,2,2,'::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\', \'AP20200800000090\', 2, \'DUTI SETEM BAGI PERJANJIAN PERLESENAN UMT DENGAN UMTJ\', \'582\', 40, 1, \'1\', \'40\', \'8\', \'2020\', \'1\', \'0267[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.045210838317871','0000-00-00 00:00:00'),(28064,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000090\'','gltransaction/otherpaymentposting','0.044471025466919','0000-00-00 00:00:00'),(28065,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2257\'','gltransaction/otherpaymentposting','0.04415488243103','0000-00-00 00:00:00'),(28066,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9133\'','Gltransaction/journalPosting','0.047520875930786','0000-00-00 00:00:00'),(28067,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000089\'','Gltransaction/journalPosting','0.28861594200134','0000-00-00 00:00:00'),(28068,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'164\', \'2020\', \'8\', \'0\', \'50\', -50, \'2\', \'2020-09-09: 04:09:12\')','Gltransaction/journalPosting','0.16228485107422','0000-00-00 00:00:00'),(28069,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'222\', \'2020\', \'8\', \'50\', \'0\', 50, \'2\', \'2020-09-09: 04:09:13\')','Gltransaction/journalPosting','0.051803112030029','0000-00-00 00:00:00'),(28070,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9134\'','Gltransaction/journalPosting','0.038886070251465','0000-00-00 00:00:00'),(28071,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000090\'','Gltransaction/journalPosting','0.044275999069214','0000-00-00 00:00:00'),(28072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12923884391785','0000-00-00 00:00:00'),(28073,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'582\', \'2020\', \'8\', \'40\', \'0\', 40, \'2\', \'2020-09-09: 04:09:13\')','Gltransaction/journalPosting','0.051161050796509','0000-00-00 00:00:00'),(28074,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'100.77\', \'ORI\', \'2020-08-31\', \'HIBAH\', \'CIMB BANK           \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.068413019180298','0000-00-00 00:00:00'),(28075,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (854, \'2\', \'PENERIMAAN HIBAH BULAN OGOS 2020\', \'1\', \'252\', \'100.77\', \'100.77\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.16726684570312','0000-00-00 00:00:00'),(28076,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'177\', \'\', \'\', \'RP\', \'2020-08-30\', \'1\', \'33.6\', \'69\', \'220360\', \'0\', \'33.6\')','arTransaction/saveNewReceivePayment','0.088291883468628','0000-00-00 00:00:00'),(28077,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 401, \'460\', \'33.6\')','arTransaction/saveNewReceivePayment','0.13226294517517','0000-00-00 00:00:00'),(28078,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'460\'','arTransaction/saveNewReceivePayment','0.053791046142578','0000-00-00 00:00:00'),(28079,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'65\', \'1\', \'\', \'RP\', \'2020-08-30\', \'1\', \'4705\', \'69\', \'220380\', \'0\', \'4705\')','arTransaction/saveNewReceivePayment','0.087700128555298','0000-00-00 00:00:00'),(28080,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 402, \'401\', \'4705\')','arTransaction/saveNewReceivePayment','0.06731390953064','0000-00-00 00:00:00'),(28081,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 1000 WHERE `ID` =  \'401\'','arTransaction/saveNewReceivePayment','0.11393594741821','0000-00-00 00:00:00'),(28082,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'113\', \'\', \'\', \'RP\', \'2020-08-30\', \'1\', \'336\', \'69\', \'220348\', \'0\', \'336\')','arTransaction/saveNewReceivePayment','0.11672115325928','0000-00-00 00:00:00'),(28083,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 403, \'461\', \'336\')','arTransaction/saveNewReceivePayment','0.031744956970215','0000-00-00 00:00:00'),(28084,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'461\'','arTransaction/saveNewReceivePayment','0.078434944152832','0000-00-00 00:00:00'),(28085,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'179\', \'25\', \'\', \'RP\', \'2020-08-30\', \'1\', \'100.8\', \'69\', \'220342\', \'0\', \'100.8\')','arTransaction/saveNewReceivePayment','0.10601282119751','0000-00-00 00:00:00'),(28086,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 404, \'465\', \'100.8\')','arTransaction/saveNewReceivePayment','0.031736135482788','0000-00-00 00:00:00'),(28087,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'465\'','arTransaction/saveNewReceivePayment','0.056262969970703','0000-00-00 00:00:00'),(28088,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'166\', \'1\', \'\', \'RP\', \'2020-08-29\', \'1\', \'4485\', \'69\', \'915751\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.13326287269592','0000-00-00 00:00:00'),(28089,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 405, \'411\', \'4485\')','arTransaction/saveNewReceivePayment','0.10945606231689','0000-00-00 00:00:00'),(28090,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 150 WHERE `ID` =  \'411\'','arTransaction/saveNewReceivePayment','0.023367881774902','0000-00-00 00:00:00'),(28091,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'121\', \'1\', \'\', \'RP\', \'2020-08-28\', \'1\', \'140\', \'69\', \'708803\', \'0\', \'140\')','arTransaction/saveNewReceivePayment','0.065622091293335','0000-00-00 00:00:00'),(28092,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 406, \'395\', \'140\')','arTransaction/saveNewReceivePayment','0.043574094772339','0000-00-00 00:00:00'),(28093,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 3345 WHERE `ID` =  \'395\'','arTransaction/saveNewReceivePayment','0.10189199447632','0000-00-00 00:00:00'),(28094,2,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'405\'','artransaction/receivedPaymentDelete','0.13210988044739','0000-00-00 00:00:00'),(28095,2,2,'::1','update','Update comp_sales_invoice\r\n                                            set totalReceivable = totalReceivable + 4485\r\n                                            where ID = 411','artransaction/receivedPaymentDelete','0.10136103630066','0000-00-00 00:00:00'),(28096,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'120\', \'1\', \'\', \'RP\', \'2020-08-29\', \'1\', \'4485\', \'69\', \'915751\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.083761930465698','0000-00-00 00:00:00'),(28097,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 407, \'415\', \'4485\')','arTransaction/saveNewReceivePayment','0.099996089935303','0000-00-00 00:00:00'),(28098,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'415\'','arTransaction/saveNewReceivePayment','0.13226103782654','0000-00-00 00:00:00'),(28099,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'178\', \'1\', \'IN20-092\', \'2020-08-30\', \'IN20-092\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','1.4536340236664','0000-00-00 00:00:00'),(28100,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (476, \'1\', \'2\', \'1036\', \'JUALAN SEBANYAK 681 PCS\', \'22473\', \'22473\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.66507792472839','0000-00-00 00:00:00'),(28101,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'178\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-092\', `salesInvoiceDate` = \'2020-08-30\', `customerPoNo` = \'IN20-092\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'22473\', `totalamount` = \'22473\', `showSaleAgent` = \'0\' WHERE `ID` =  \'476\'','artransaction/updateSaleInvoice','0.72030305862427','0000-00-00 00:00:00'),(28102,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-092\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-30\', `memo` = \'\', `customerID` = \'178\', `shipToID` = \'0\', `formNo` = \'IN20-092\', `agentID` = \'\' WHERE `ID` =  \'476\'','Artransaction/update_saleInvoice_header','0.019684076309204','0000-00-00 00:00:00'),(28103,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.15097212791443','0000-00-00 00:00:00'),(28104,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000019\', `updateAble` = \'0\' WHERE `ID` =  \'476\'','artransaction/directInvoicePosting','0.18118906021118','0000-00-00 00:00:00'),(28105,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000019\', \'IN20-092[00000001]\', \'Posting Sales Invoices [ IN20-092[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 22473, 22473, \'2\')','artransaction/directInvoicePosting','0.146568775177','0000-00-00 00:00:00'),(28106,2,2,'::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 =\"AR20200800000019\" and a.referrence is null','artransaction/directInvoicePosting','1.260712146759','0000-00-00 00:00:00'),(28107,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000019\"','artransaction/directInvoicePosting','1.7519659996033','0000-00-00 00:00:00'),(28108,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000019\', \'JUALAN SEBANYAK 681 PCS\', \'160\', \'RAFFELINNA SDN BHD\', 22473, \'1\', \'1\', \'22473\', \'8\', \'2020\', \'1\', \'IN20-092[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.16567492485046','0000-00-00 00:00:00'),(28109,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000019\', 2, \'JUALAN SEBANYAK 681 PCS\', \'1036\', \'RAFFELINNA SDN 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\'2020-08-06\', \'1\', \'138500\', \'69\', \'218523\', \'0\', \'138500\')','arTransaction/saveNewReceivePayment','0.075132846832275','0000-00-00 00:00:00'),(28170,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 421, \'374\', \'62500\')','arTransaction/saveNewReceivePayment','0.044674158096313','0000-00-00 00:00:00'),(28171,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'374\'','arTransaction/saveNewReceivePayment','0.054661989212036','0000-00-00 00:00:00'),(28172,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 421, \'376\', \'76000\')','arTransaction/saveNewReceivePayment','0.032727003097534','0000-00-00 00:00:00'),(28173,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'376\'','arTransaction/saveNewReceivePayment','0.077416896820068','0000-00-00 00:00:00'),(28174,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.035686016082764','0000-00-00 00:00:00'),(28175,2,2,'::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\', \'JL20200800000008\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', \'JL200803\', \'1\', \'2020-08-31\', \'8\', \'2020\', 362, 362, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088980913162231','0000-00-00 00:00:00'),(28176,2,2,'::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 =\"JL20200800000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13283610343933','0000-00-00 00:00:00'),(28177,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000008\"','gltransaction/AJAX_JournalEntry','0.74085998535156','0000-00-00 00:00:00'),(28178,2,2,'::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\', \'JL20200800000008\', \'1\', \'164\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', 362, 0, 1, 362, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.078947067260742','0000-00-00 00:00:00'),(28179,2,2,'::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\', \'JL20200800000008\', \'2\', \'163\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', 0, 362, 1, 362, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054918050765991','0000-00-00 00:00:00'),(28180,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.091256856918335','0000-00-00 00:00:00'),(28181,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000020\', `updateAble` = \'0\' WHERE `ID` =  \'854\'','gltransaction/otherreceiveposting','0.055716991424561','0000-00-00 00:00:00'),(28182,2,2,'::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\', \'AR20200800000020\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-08-31\', \'2020\', \'8\', \'100.77\', \'100.77\', \'2\')','gltransaction/otherreceiveposting','0.085673093795776','0000-00-00 00:00:00'),(28183,2,2,'::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 =\"AR20200800000020\" and a.referrence is null','gltransaction/otherreceiveposting','0.0058560371398926','0000-00-00 00:00:00'),(28184,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000020\"','gltransaction/otherreceiveposting','0.90516209602356','0000-00-00 00:00:00'),(28185,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000020\', 1, \'PENERIMAAN HIBAH BULAN OGOS 2020\', \'252\', \'CIMB BANK           \', 100.77, 1, \'1\', \'100.77\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12411403656006','0000-00-00 00:00:00'),(28186,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000020\', \'PENERIMAAN HIBAH BULAN OGOS 2020\', \'163\', \'CIMB BANK           \', 100.77, 1, \'1\', \'100.77\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026124000549316','0000-00-00 00:00:00'),(28187,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.77, `total_amount_cr` = 100.77, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000020\'','gltransaction/otherreceiveposting','0.044408082962036','0000-00-00 00:00:00'),(28188,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.08097505569458','0000-00-00 00:00:00'),(28189,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000021\', `updateAble` = \'0\' WHERE `ID` =  \'855\'','gltransaction/otherreceiveposting','0.054630994796753','0000-00-00 00:00:00'),(28190,2,2,'::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\', \'AR20200800000021\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'157112\', \'2\', \'2020-08-26\', \'2020\', \'8\', \'25\', \'25\', \'2\')','gltransaction/otherreceiveposting','0.039031982421875','0000-00-00 00:00:00'),(28191,2,2,'::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 =\"AR20200800000021\" and a.referrence is null','gltransaction/otherreceiveposting','0.063093185424805','0000-00-00 00:00:00'),(28192,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000021\"','gltransaction/otherreceiveposting','1.1045718193054','0000-00-00 00:00:00'),(28193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000021\', 1, \'APPLICATION FEE\', \'851\', \'ANAS BIN MOHAMED ALI         \', 25, 1, \'1\', \'25\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.08440899848938','0000-00-00 00:00:00'),(28194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000021\', \'APPLICATION FEE\', \'163\', \'ANAS BIN MOHAMED ALI         \', 25, 1, \'1\', \'25\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019989967346191','0000-00-00 00:00:00'),(28195,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000021\'','gltransaction/otherreceiveposting','0.022293090820312','0000-00-00 00:00:00'),(28196,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.058629989624023','0000-00-00 00:00:00'),(28197,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000022\', `updateAble` = \'0\' WHERE `ID` =  \'856\'','gltransaction/otherreceiveposting','0.065713882446289','0000-00-00 00:00:00'),(28198,2,2,'::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\', \'AR20200800000022\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'559761\', \'2\', \'2020-08-23\', \'2020\', \'8\', \'16\', \'16\', \'2\')','gltransaction/otherreceiveposting','0.061256885528564','0000-00-00 00:00:00'),(28199,2,2,'::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 =\"AR20200800000022\" and a.referrence is null','gltransaction/otherreceiveposting','0.13999795913696','0000-00-00 00:00:00'),(28200,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000022\"','gltransaction/otherreceiveposting','0.33821296691895','0000-00-00 00:00:00'),(28201,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000022\', 1, \'100ML 2BOTOL\', \'1039\', \'HAND SANITIZER               \', 16, 1, \'1\', \'16\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.052950859069824','0000-00-00 00:00:00'),(28202,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000022\', \'100ML 2BOTOL\', \'163\', \'HAND SANITIZER               \', 16, 1, \'1\', \'16\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030894994735718','0000-00-00 00:00:00'),(28203,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16, `total_amount_cr` = 16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000022\'','gltransaction/otherreceiveposting','0.044620990753174','0000-00-00 00:00:00'),(28204,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.073538780212402','0000-00-00 00:00:00'),(28205,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000023\', `updateAble` = \'0\' WHERE `ID` =  \'857\'','gltransaction/otherreceiveposting','0.065690994262695','0000-00-00 00:00:00'),(28206,2,2,'::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\', \'AR20200800000023\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'664540\', \'2\', \'2020-08-18\', \'2020\', \'8\', \'25\', \'25\', \'2\')','gltransaction/otherreceiveposting','0.11758899688721','0000-00-00 00:00:00'),(28207,2,2,'::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 =\"AR20200800000023\" and a.referrence is null','gltransaction/otherreceiveposting','0.072877168655396','0000-00-00 00:00:00'),(28208,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000023\"','gltransaction/otherreceiveposting','0.4617760181427','0000-00-00 00:00:00'),(28209,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000023\', 1, \'APPLICATION FEE\', \'851\', \'MUHAMMAD ISMAIL         \', 25, 1, \'1\', \'25\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.095541954040527','0000-00-00 00:00:00'),(28210,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000023\', \'APPLICATION FEE\', \'163\', \'MUHAMMAD ISMAIL         \', 25, 1, \'1\', \'25\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.031266927719116','0000-00-00 00:00:00'),(28211,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000023\'','gltransaction/otherreceiveposting','0.055605173110962','0000-00-00 00:00:00'),(28212,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.17458486557007','0000-00-00 00:00:00'),(28213,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000024\', `updateAble` = \'0\' WHERE `ID` =  \'858\'','gltransaction/otherreceiveposting','0.049547910690308','0000-00-00 00:00:00'),(28214,2,2,'::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\', \'AR20200800000024\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'218717\', \'2\', \'2020-08-11\', \'2020\', \'8\', \'432.16\', \'432.16\', \'2\')','gltransaction/otherreceiveposting','0.117271900177','0000-00-00 00:00:00'),(28215,2,2,'::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 =\"AR20200800000024\" and a.referrence is null','gltransaction/otherreceiveposting','0.21730089187622','0000-00-00 00:00:00'),(28216,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000024\"','gltransaction/otherreceiveposting','1.6697540283203','0000-00-00 00:00:00'),(28217,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000024\', 1, \'BIDAAN FASA 1\', \'1058\', \'UNIVERSITI MALAYSIA TERENGGANU\', 432.16, 1, \'1\', \'432.16\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.10745406150818','0000-00-00 00:00:00'),(28218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000024\', \'BIDAAN FASA 1\', \'163\', \'UNIVERSITI MALAYSIA TERENGGANU\', 432.16, 1, \'1\', \'432.16\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.04308295249939','0000-00-00 00:00:00'),(28219,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 432.16, `total_amount_cr` = 432.16, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000024\'','gltransaction/otherreceiveposting','0.021430969238281','0000-00-00 00:00:00'),(28220,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.058271884918213','0000-00-00 00:00:00'),(28221,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200800000025\', `updateAble` = \'0\' WHERE `ID` =  \'859\'','gltransaction/otherreceiveposting','0.044371843338013','0000-00-00 00:00:00'),(28222,2,2,'::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\', \'AR20200800000025\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'964066\', \'2\', \'2020-08-06\', \'2020\', \'8\', \'184.8\', \'184.8\', \'2\')','gltransaction/otherreceiveposting','0.061149120330811','0000-00-00 00:00:00'),(28223,2,2,'::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 =\"AR20200800000025\" and a.referrence is null','gltransaction/otherreceiveposting','0.04078483581543','0000-00-00 00:00:00'),(28224,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000025\"','gltransaction/otherreceiveposting','0.43770003318787','0000-00-00 00:00:00'),(28225,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000025\', 1, \'11 KARTON 350ML\', \'541\', \'PEJABAT PENDAFTAR         \', 184.8, 1, \'1\', \'184.8\', \'8\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.21842002868652','0000-00-00 00:00:00'),(28226,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000025\', \'11 KARTON 350ML\', \'163\', \'PEJABAT PENDAFTAR         \', 184.8, 1, \'1\', \'184.8\', \'8\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.087509155273438','0000-00-00 00:00:00'),(28227,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 184.8, `total_amount_cr` = 184.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000025\'','gltransaction/otherreceiveposting','0.043537855148315','0000-00-00 00:00:00'),(28228,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'401\' AND `updateAble` =  1','artransaction/paymentPosting','0.062140941619873','0000-00-00 00:00:00'),(28229,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.069447040557861','0000-00-00 00:00:00'),(28230,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000026\' WHERE `ID` =  \'401\'','artransaction/paymentPosting','0.066735029220581','0000-00-00 00:00:00'),(28231,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000026\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 33.6, 33.6, \'2\')','artransaction/paymentPosting','0.15214800834656','0000-00-00 00:00:00'),(28232,2,2,'::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 =\"AR20200800000026\" and a.referrence is null','artransaction/paymentPosting','0.96372103691101','0000-00-00 00:00:00'),(28233,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000026\"','artransaction/paymentPosting','0.22180914878845','0000-00-00 00:00:00'),(28234,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000027\" and a.referrence is null','artransaction/paymentPosting','0.35586404800415','0000-00-00 00:00:00'),(28241,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000027\"','artransaction/paymentPosting','0.93206310272217','0000-00-00 00:00:00'),(28242,2,2,'::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\', \'AR20200800000027\', 1, \'RAMIS A/L MAGHENTHIRAN\', \'160\', 4705, \'1\', \'1\', \'4705\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.097974061965942','0000-00-00 00:00:00'),(28243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000027\', \'RAMIS A/L MAGHENTHIRAN\', \'163\', 4705, \'1\', \'1\', \'4705\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.021263122558594','0000-00-00 00:00:00'),(28244,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'403\' AND `updateAble` =  1','artransaction/paymentPosting','0.095402002334595','0000-00-00 00:00:00'),(28245,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.058475017547607','0000-00-00 00:00:00'),(28246,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000028\' WHERE `ID` =  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\'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.043817043304443','0000-00-00 00:00:00'),(28252,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'404\' AND `updateAble` =  1','artransaction/paymentPosting','0.062334060668945','0000-00-00 00:00:00'),(28253,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.062510013580322','0000-00-00 00:00:00'),(28254,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000029\' WHERE `ID` =  \'404\'','artransaction/paymentPosting','0.088320970535278','0000-00-00 00:00:00'),(28255,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000029\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 100.8, 100.8, \'2\')','artransaction/paymentPosting','0.16188907623291','0000-00-00 00:00:00'),(28256,2,2,'::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 =\"AR20200800000029\" and a.referrence is null','artransaction/paymentPosting','2.7519261837006','0000-00-00 00:00:00'),(28257,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000029\"','artransaction/paymentPosting','0.42181897163391','0000-00-00 00:00:00'),(28258,2,2,'::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\', \'AR20200800000029\', 1, \'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\', \'160\', 100.8, \'1\', \'1\', \'100.8\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.15298008918762','0000-00-00 00:00:00'),(28259,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000029\', \'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\', \'163\', 100.8, \'1\', \'1\', \'100.8\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.032737016677856','0000-00-00 00:00:00'),(28260,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'407\' AND `updateAble` =  1','artransaction/paymentPosting','0.051347970962524','0000-00-00 00:00:00'),(28261,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.058594942092896','0000-00-00 00:00:00'),(28262,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000030\' WHERE `ID` =  \'407\'','artransaction/paymentPosting','0.055183887481689','0000-00-00 00:00:00'),(28263,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000030\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-29\', \'2020\', \'8\', 4485, 4485, \'2\')','artransaction/paymentPosting','0.061460018157959','0000-00-00 00:00:00'),(28264,2,2,'::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 =\"AR20200800000030\" and a.referrence is null','artransaction/paymentPosting','1.2325398921967','0000-00-00 00:00:00'),(28265,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000030\"','artransaction/paymentPosting','0.23281288146973','0000-00-00 00:00:00'),(28266,2,2,'::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\', \'AR20200800000030\', 1, \'MUHAMMAD ZUHDI\', \'160\', 4485, \'1\', \'1\', \'4485\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.0536789894104','0000-00-00 00:00:00'),(28267,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000030\', \'MUHAMMAD ZUHDI\', \'163\', 4485, \'1\', \'1\', \'4485\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.021611928939819','0000-00-00 00:00:00'),(28268,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'406\' AND `updateAble` =  1','artransaction/paymentPosting','0.062404155731201','0000-00-00 00:00:00'),(28269,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.091981887817383','0000-00-00 00:00:00'),(28270,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000031\' WHERE `ID` =  \'406\'','artransaction/paymentPosting','0.043998956680298','0000-00-00 00:00:00'),(28271,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000031\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-28\', \'2020\', \'8\', 140, 140, \'2\')','artransaction/paymentPosting','0.08368992805481','0000-00-00 00:00:00'),(28272,2,2,'::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 =\"AR20200800000031\" and a.referrence is null','artransaction/paymentPosting','0.52240896224976','0000-00-00 00:00:00'),(28273,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000031\"','artransaction/paymentPosting','0.23452091217041','0000-00-00 00:00:00'),(28274,2,2,'::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\', \'AR20200800000031\', 1, \'TILA BINTI ABDUL LATIH\', \'160\', 140, \'1\', \'1\', \'140\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.052057981491089','0000-00-00 00:00:00'),(28275,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000031\', \'TILA BINTI ABDUL LATIH\', \'163\', 140, \'1\', \'1\', \'140\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.065937995910645','0000-00-00 00:00:00'),(28276,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'408\' AND `updateAble` =  1','artransaction/paymentPosting','0.05138111114502','0000-00-00 00:00:00'),(28277,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.058822154998779','0000-00-00 00:00:00'),(28278,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000032\' WHERE `ID` =  \'408\'','artransaction/paymentPosting','0.055075168609619','0000-00-00 00:00:00'),(28279,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000032\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-27\', \'2020\', \'8\', 14322, 14322, \'2\')','artransaction/paymentPosting','0.10590100288391','0000-00-00 00:00:00'),(28280,2,2,'::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 =\"AR20200800000032\" and a.referrence is null','artransaction/paymentPosting','0.43368887901306','0000-00-00 00:00:00'),(28281,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000032\"','artransaction/paymentPosting','0.23290991783142','0000-00-00 00:00:00'),(28282,2,2,'::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\', \'AR20200800000032\', 1, \'RAFFELINNA SDN BHD\', \'160\', 14322, \'1\', \'1\', \'14322\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.55286908149719','0000-00-00 00:00:00'),(28283,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000032\', \'RAFFELINNA SDN BHD\', \'163\', 14322, \'1\', \'1\', \'14322\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.032700061798096','0000-00-00 00:00:00'),(28284,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'417\' AND `updateAble` =  1','artransaction/paymentPosting','0.073604106903076','0000-00-00 00:00:00'),(28285,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.047554016113281','0000-00-00 00:00:00'),(28286,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000033\' WHERE `ID` =  \'417\'','artransaction/paymentPosting','0.055134057998657','0000-00-00 00:00:00'),(28287,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000033\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-27\', \'2020\', \'8\', 4705, 4705, \'2\')','artransaction/paymentPosting','0.083667993545532','0000-00-00 00:00:00'),(28288,2,2,'::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 =\"AR20200800000033\" and a.referrence is null','artransaction/paymentPosting','0.4337010383606','0000-00-00 00:00:00'),(28289,2,2,'::1','update','update comp_journal a, view_journal_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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AND `updateAble` =  1','artransaction/paymentPosting','0.062609195709229','0000-00-00 00:00:00'),(28317,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.047833919525146','0000-00-00 00:00:00'),(28318,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000037\' WHERE `ID` =  \'412\'','artransaction/paymentPosting','0.033000946044922','0000-00-00 00:00:00'),(28319,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000037\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-26\', \'2020\', \'8\', 3137.14, 3137.14, \'2\')','artransaction/paymentPosting','0.094780921936035','0000-00-00 00:00:00'),(28320,2,2,'::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 =\"AR20200800000037\" and a.referrence is null','artransaction/paymentPosting','1.5318632125854','0000-00-00 00:00:00'),(28321,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000037\"','artransaction/paymentPosting','0.3771538734436','0000-00-00 00:00:00'),(28322,2,2,'::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\', \'AR20200800000037\', 1, \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'160\', 3137.14, \'1\', \'1\', \'3137.14\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.10911989212036','0000-00-00 00:00:00'),(28323,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000037\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'163\', 3137.14, \'1\', \'1\', \'3137.14\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.05488395690918','0000-00-00 00:00:00'),(28324,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'419\' AND `updateAble` =  1','artransaction/paymentPosting','0.073962211608887','0000-00-00 00:00:00'),(28325,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.070128917694092','0000-00-00 00:00:00'),(28326,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000038\' WHERE `ID` =  \'419\'','artransaction/paymentPosting','0.15492701530457','0000-00-00 00:00:00'),(28327,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000038\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-26\', \'2020\', \'8\', 1500, 1500, \'2\')','artransaction/paymentPosting','0.44952487945557','0000-00-00 00:00:00'),(28328,2,2,'::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 =\"AR20200800000038\" and a.referrence is null','artransaction/paymentPosting','0.47810101509094','0000-00-00 00:00:00'),(28329,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000038\"','artransaction/paymentPosting','0.56578516960144','0000-00-00 00:00:00'),(28330,2,2,'::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\', \'AR20200800000038\', 1, \'NUR FARAHIYAH BINTI LATIF\', \'160\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.053534984588623','0000-00-00 00:00:00'),(28331,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000038\', \'NUR FARAHIYAH BINTI LATIF\', \'163\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.043619871139526','0000-00-00 00:00:00'),(28332,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'413\' AND `updateAble` =  1','artransaction/paymentPosting','0.051831007003784','0000-00-00 00:00:00'),(28333,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.059041976928711','0000-00-00 00:00:00'),(28334,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000039\' WHERE `ID` =  \'413\'','artransaction/paymentPosting','0.055193901062012','0000-00-00 00:00:00'),(28335,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000039\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-19\', \'2020\', \'8\', 38000, 38000, \'2\')','artransaction/paymentPosting','0.061542987823486','0000-00-00 00:00:00'),(28336,2,2,'::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 =\"AR20200800000039\" and a.referrence is null','artransaction/paymentPosting','1.2768249511719','0000-00-00 00:00:00'),(28337,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000039\"','artransaction/paymentPosting','0.23277306556702','0000-00-00 00:00:00'),(28338,2,2,'::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\', \'AR20200800000039\', 1, 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`comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'416\' AND `updateAble` =  1','artransaction/paymentPosting','0.052119970321655','0000-00-00 00:00:00'),(28363,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.070219039916992','0000-00-00 00:00:00'),(28364,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000042\' WHERE `ID` =  \'416\'','artransaction/paymentPosting','0.05530309677124','0000-00-00 00:00:00'),(28365,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000042\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-17\', \'2020\', \'8\', 4470, 4470, \'2\')','artransaction/paymentPosting','0.083740949630737','0000-00-00 00:00:00'),(28366,2,2,'::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 =\"AR20200800000042\" and a.referrence is null','artransaction/paymentPosting','0.79079508781433','0000-00-00 00:00:00'),(28367,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000042\"','artransaction/paymentPosting','0.57469511032104','0000-00-00 00:00:00'),(28368,2,2,'::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\', \'AR20200800000042\', 1, \'MOHD HILMI BIN MOHD AMIN\', \'160\', 4470, \'1\', \'1\', \'4470\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.39752912521362','0000-00-00 00:00:00'),(28369,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000042\', \'MOHD HILMI BIN MOHD AMIN\', \'163\', 4470, \'1\', \'1\', \'4470\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.065934896469116','0000-00-00 00:00:00'),(28370,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'418\' AND `updateAble` =  1','artransaction/paymentPosting','0.096598863601685','0000-00-00 00:00:00'),(28371,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.059328079223633','0000-00-00 00:00:00'),(28372,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000043\' WHERE `ID` =  \'418\'','artransaction/paymentPosting','0.020665884017944','0000-00-00 00:00:00'),(28373,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000043\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-13\', \'2020\', \'8\', 463050, 463050, \'2\')','artransaction/paymentPosting','0.073808908462524','0000-00-00 00:00:00'),(28374,2,2,'::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 =\"AR20200800000043\" and a.referrence is null','artransaction/paymentPosting','0.61126685142517','0000-00-00 00:00:00'),(28375,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000043\"','artransaction/paymentPosting','0.22104501724243','0000-00-00 00:00:00'),(28376,2,2,'::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\', \'AR20200800000043\', 1, \'ASSOC.PROF.DR. 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\'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-06\', \'2020\', \'8\', 50.4, 50.4, \'2\')','artransaction/paymentPosting','0.19463300704956','0000-00-00 00:00:00'),(28384,2,2,'::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 =\"AR20200800000044\" and a.referrence is null','artransaction/paymentPosting','1.8312950134277','0000-00-00 00:00:00'),(28385,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000044\"','artransaction/paymentPosting','0.19904494285583','0000-00-00 00:00:00'),(28386,2,2,'::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\', \'AR20200800000044\', 1, \'PEJABAT NAIB CANSELOR\', \'160\', 50.4, \'1\', \'1\', \'50.4\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.099048852920532','0000-00-00 00:00:00'),(28387,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000044\', \'PEJABAT NAIB CANSELOR\', \'163\', 50.4, \'1\', \'1\', \'50.4\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.065972089767456','0000-00-00 00:00:00'),(28388,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'421\' AND `updateAble` =  1','artransaction/paymentPosting','0.096535921096802','0000-00-00 00:00:00'),(28389,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.037259101867676','0000-00-00 00:00:00'),(28390,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000045\' WHERE `ID` =  \'421\'','artransaction/paymentPosting','0.043958902359009','0000-00-00 00:00:00'),(28391,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000045\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-06\', \'2020\', \'8\', 138500, 138500, \'2\')','artransaction/paymentPosting','0.050501823425293','0000-00-00 00:00:00'),(28392,2,2,'::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 =\"AR20200800000045\" and a.referrence is null','artransaction/paymentPosting','0.69943404197693','0000-00-00 00:00:00'),(28393,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000045\"','artransaction/paymentPosting','0.24462199211121','0000-00-00 00:00:00'),(28394,2,2,'::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\', \'AR20200800000045\', 1, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 62500, \'1\', \'1\', \'62500\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.12018609046936','0000-00-00 00:00:00'),(28395,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000045\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 62500, \'1\', \'1\', \'62500\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.076885938644409','0000-00-00 00:00:00'),(28396,2,2,'::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\', \'AR20200800000045\', 3, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 76000, \'1\', \'1\', \'76000\', \'8\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.79002594947815','0000-00-00 00:00:00'),(28397,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200800000045\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 76000, \'1\', \'1\', \'76000\', \'8\', \'2020\', \'2\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.074005126953125','0000-00-00 00:00:00'),(28398,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9135\'','Gltransaction/journalPosting','0.21179509162903','0000-00-00 00:00:00'),(28399,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000019\'','Gltransaction/journalPosting','0.34346699714661','0000-00-00 00:00:00'),(28400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14761209487915','0000-00-00 00:00:00'),(28401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058256864547729','0000-00-00 00:00:00'),(28402,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9136\'','Gltransaction/journalPosting','0.065136194229126','0000-00-00 00:00:00'),(28403,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000008\'','Gltransaction/journalPosting','0.10339403152466','0000-00-00 00:00:00'),(28404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059386014938354','0000-00-00 00:00:00'),(28405,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.08676815032959','0000-00-00 00:00:00'),(28406,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9137\'','Gltransaction/journalPosting','0.052618026733398','0000-00-00 00:00:00'),(28407,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000020\'','Gltransaction/journalPosting','0.055206060409546','0000-00-00 00:00:00'),(28408,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'8\', \'0\', \'100.77\', -100.77, \'2\', \'2020-09-10: 05:09:38\')','Gltransaction/journalPosting','0.041003942489624','0000-00-00 00:00:00'),(28409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053636074066162','0000-00-00 00:00:00'),(28410,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9138\'','Gltransaction/journalPosting','0.065317869186401','0000-00-00 00:00:00'),(28411,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000021\'','Gltransaction/journalPosting','0.054924011230469','0000-00-00 00:00:00'),(28412,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'8\', \'0\', \'25\', -25, \'2\', \'2020-09-10: 05:09:39\')','Gltransaction/journalPosting','0.04784893989563','0000-00-00 00:00:00'),(28413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053599834442139','0000-00-00 00:00:00'),(28414,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9139\'','Gltransaction/journalPosting','0.031291961669922','0000-00-00 00:00:00'),(28415,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000022\'','Gltransaction/journalPosting','0.045326948165894','0000-00-00 00:00:00'),(28416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052353858947754','0000-00-00 00:00:00'),(28417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029903888702393','0000-00-00 00:00:00'),(28418,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9140\'','Gltransaction/journalPosting','0.12020087242126','0000-00-00 00:00:00'),(28419,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000023\'','Gltransaction/journalPosting','0.066146850585938','0000-00-00 00:00:00'),(28420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'851\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.085519075393677','0000-00-00 00:00:00'),(28421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075551986694336','0000-00-00 00:00:00'),(28422,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9141\'','Gltransaction/journalPosting','0.12716007232666','0000-00-00 00:00:00'),(28423,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000024\'','Gltransaction/journalPosting','0.066307067871094','0000-00-00 00:00:00'),(28424,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1058\', \'2020\', \'8\', \'0\', \'432.16\', -432.16, \'2\', \'2020-09-10: 05:09:41\')','Gltransaction/journalPosting','0.074186086654663','0000-00-00 00:00:00'),(28425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11966896057129','0000-00-00 00:00:00'),(28426,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9142\'','Gltransaction/journalPosting','0.39691209793091','0000-00-00 00:00:00'),(28427,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000025\'','Gltransaction/journalPosting','0.13273191452026','0000-00-00 00:00:00'),(28428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13556218147278','0000-00-00 00:00:00'),(28429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10899496078491','0000-00-00 00:00:00'),(28430,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9143\'','Gltransaction/journalPosting','0.033328056335449','0000-00-00 00:00:00'),(28431,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000026\'','Gltransaction/journalPosting','0.055402040481567','0000-00-00 00:00:00'),(28432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028884887695312','0000-00-00 00:00:00'),(28433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.088144063949585','0000-00-00 00:00:00'),(28434,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9144\'','Gltransaction/journalPosting','0.033534049987793','0000-00-00 00:00:00'),(28435,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000027\'','Gltransaction/journalPosting','0.03120493888855','0000-00-00 00:00:00'),(28436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053952932357788','0000-00-00 00:00:00'),(28437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064710140228271','0000-00-00 00:00:00'),(28438,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9145\'','Gltransaction/journalPosting','0.16744589805603','0000-00-00 00:00:00'),(28439,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000028\'','Gltransaction/journalPosting','0.027277946472168','0000-00-00 00:00:00'),(28440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063405990600586','0000-00-00 00:00:00'),(28441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040685892105103','0000-00-00 00:00:00'),(28442,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9146\'','Gltransaction/journalPosting','0.054783821105957','0000-00-00 00:00:00'),(28443,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000029\'','Gltransaction/journalPosting','0.031708955764771','0000-00-00 00:00:00'),(28444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020167112350464','0000-00-00 00:00:00'),(28445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064729928970337','0000-00-00 00:00:00'),(28446,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9147\'','Gltransaction/journalPosting','0.064538955688477','0000-00-00 00:00:00'),(28447,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000030\'','Gltransaction/journalPosting','0.06629204750061','0000-00-00 00:00:00'),(28448,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050552129745483','0000-00-00 00:00:00'),(28449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06646990776062','0000-00-00 00:00:00'),(28450,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9148\'','Gltransaction/journalPosting','0.024258136749268','0000-00-00 00:00:00'),(28451,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000031\'','Gltransaction/journalPosting','0.02330207824707','0000-00-00 00:00:00'),(28452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029215097427368','0000-00-00 00:00:00'),(28453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.099099159240723','0000-00-00 00:00:00'),(28454,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9149\'','Gltransaction/journalPosting','0.035811901092529','0000-00-00 00:00:00'),(28455,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000032\'','Gltransaction/journalPosting','0.044266939163208','0000-00-00 00:00:00'),(28456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028416156768799','0000-00-00 00:00:00'),(28457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021881103515625','0000-00-00 00:00:00'),(28458,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9150\'','Gltransaction/journalPosting','0.018956899642944','0000-00-00 00:00:00'),(28459,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000033\'','Gltransaction/journalPosting','0.044327974319458','0000-00-00 00:00:00'),(28460,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14107513427734','0000-00-00 00:00:00'),(28461,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.096401214599609','0000-00-00 00:00:00'),(28462,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9151\'','Gltransaction/journalPosting','0.022763967514038','0000-00-00 00:00:00'),(28463,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000034\'','Gltransaction/journalPosting','0.066409826278687','0000-00-00 00:00:00'),(28464,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1625509262085','0000-00-00 00:00:00'),(28465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0535569190979','0000-00-00 00:00:00'),(28466,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9152\'','Gltransaction/journalPosting','0.054017782211304','0000-00-00 00:00:00'),(28467,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000035\'','Gltransaction/journalPosting','0.043921947479248','0000-00-00 00:00:00'),(28468,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05243992805481','0000-00-00 00:00:00'),(28469,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.16454195976257','0000-00-00 00:00:00'),(28470,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9153\'','Gltransaction/journalPosting','0.094710826873779','0000-00-00 00:00:00'),(28471,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000036\'','Gltransaction/journalPosting','0.094280004501343','0000-00-00 00:00:00'),(28472,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053942203521729','0000-00-00 00:00:00'),(28473,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053435087203979','0000-00-00 00:00:00'),(28474,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9154\'','Gltransaction/journalPosting','0.12173700332642','0000-00-00 00:00:00'),(28475,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000037\'','Gltransaction/journalPosting','0.45427298545837','0000-00-00 00:00:00'),(28476,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.20708990097046','0000-00-00 00:00:00'),(28477,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038914918899536','0000-00-00 00:00:00'),(28478,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9155\'','Gltransaction/journalPosting','0.054938077926636','0000-00-00 00:00:00'),(28479,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000038\'','Gltransaction/journalPosting','0.031501054763794','0000-00-00 00:00:00'),(28480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055322885513306','0000-00-00 00:00:00'),(28481,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.07184886932373','0000-00-00 00:00:00'),(28482,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9156\'','Gltransaction/journalPosting','0.038574934005737','0000-00-00 00:00:00'),(28483,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000039\'','Gltransaction/journalPosting','0.056857824325562','0000-00-00 00:00:00'),(28484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052227973937988','0000-00-00 00:00:00'),(28485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029325008392334','0000-00-00 00:00:00'),(28486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022300004959106','0000-00-00 00:00:00'),(28487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053607940673828','0000-00-00 00:00:00'),(28488,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9157\'','Gltransaction/journalPosting','0.034790992736816','0000-00-00 00:00:00'),(28489,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000040\'','Gltransaction/journalPosting','0.031659126281738','0000-00-00 00:00:00'),(28490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076020002365112','0000-00-00 00:00:00'),(28491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063189029693604','0000-00-00 00:00:00'),(28492,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9158\'','Gltransaction/journalPosting','0.019466161727905','0000-00-00 00:00:00'),(28493,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000041\'','Gltransaction/journalPosting','0.044358015060425','0000-00-00 00:00:00'),(28494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028465986251831','0000-00-00 00:00:00'),(28495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021815776824951','0000-00-00 00:00:00'),(28496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02992582321167','0000-00-00 00:00:00'),(28497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021789073944092','0000-00-00 00:00:00'),(28498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040812969207764','0000-00-00 00:00:00'),(28499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032911062240601','0000-00-00 00:00:00'),(28500,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9159\'','Gltransaction/journalPosting','0.12561416625977','0000-00-00 00:00:00'),(28501,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000042\'','Gltransaction/journalPosting','0.078310012817383','0000-00-00 00:00:00'),(28502,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029047966003418','0000-00-00 00:00:00'),(28503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029870986938477','0000-00-00 00:00:00'),(28504,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9160\'','Gltransaction/journalPosting','0.029253959655762','0000-00-00 00:00:00'),(28505,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000043\'','Gltransaction/journalPosting','0.034563064575195','0000-00-00 00:00:00'),(28506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.074298858642578','0000-00-00 00:00:00'),(28507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029527187347412','0000-00-00 00:00:00'),(28508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044382095336914','0000-00-00 00:00:00'),(28509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029196977615356','0000-00-00 00:00:00'),(28510,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9161\'','Gltransaction/journalPosting','0.087616920471191','0000-00-00 00:00:00'),(28511,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000044\'','Gltransaction/journalPosting','0.055122137069702','0000-00-00 00:00:00'),(28512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05224609375','0000-00-00 00:00:00'),(28513,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053587913513184','0000-00-00 00:00:00'),(28514,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9162\'','Gltransaction/journalPosting','0.12586498260498','0000-00-00 00:00:00'),(28515,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000045\'','Gltransaction/journalPosting','0.11049604415894','0000-00-00 00:00:00'),(28516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052260875701904','0000-00-00 00:00:00'),(28517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053532123565674','0000-00-00 00:00:00'),(28518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06468391418457','0000-00-00 00:00:00'),(28519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053544044494629','0000-00-00 00:00:00'),(28520,2,2,'::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\', \'67.5\', \'OPN\', \'2020-08-31\', \'CAJ BANK\', \'CIMB BANK                  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10321807861328','0000-00-00 00:00:00'),(28521,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2259, \'2\', \'CAJ BANK BAGI BULAN OGOS 2020\', \'1\', \'254\', \'67.5\', \'67.5\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068118095397949','0000-00-00 00:00:00'),(28522,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.061641216278076','0000-00-00 00:00:00'),(28523,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000091\' WHERE `ID` =  \'2259\'','gltransaction/otherpaymentposting','0.10990810394287','0000-00-00 00:00:00'),(28524,2,2,'::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\', \'AP20200800000091\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-08-31\', \'2020\', \'8\', 67.5, 67.5, \'2\')','gltransaction/otherpaymentposting','0.10495805740356','0000-00-00 00:00:00'),(28525,2,2,'::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 =\"AP20200800000091\" and a.referrence is null','gltransaction/otherpaymentposting','0.06024694442749','0000-00-00 00:00:00'),(28526,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000091\"','gltransaction/otherpaymentposting','1.0052678585052','0000-00-00 00:00:00'),(28527,2,2,'::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\', \'AP20200800000091\', 1, \'CAJ BANK BAGI BULAN OGOS 2020\', \'163\', 67.5, 1, \'1\', \'67.5\', \'8\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.35304188728333','0000-00-00 00:00:00'),(28528,2,2,'::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\', \'AP20200800000091\', 2, \'CAJ BANK BAGI BULAN OGOS 2020\', \'254\', 67.5, 1, \'1\', \'67.5\', \'8\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.099184989929199','0000-00-00 00:00:00'),(28529,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67.5, `total_amount_cr` = 67.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000091\'','gltransaction/otherpaymentposting','0.10857796669006','0000-00-00 00:00:00'),(28530,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2259\'','gltransaction/otherpaymentposting','0.19043803215027','0000-00-00 00:00:00'),(28531,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9135\'','gltransaction/journalUnpost','0.14844703674316','0000-00-00 00:00:00'),(28532,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000019\'','gltransaction/journalUnpost','0.25463008880615','0000-00-00 00:00:00'),(28533,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.1150848865509','0000-00-00 00:00:00'),(28534,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.05222487449646','0000-00-00 00:00:00'),(28535,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9149\'','gltransaction/journalUnpost','0.044949054718018','0000-00-00 00:00:00'),(28536,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000032\'','gltransaction/journalUnpost','0.066281080245972','0000-00-00 00:00:00'),(28537,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.05364203453064','0000-00-00 00:00:00'),(28538,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.086643934249878','0000-00-00 00:00:00'),(28539,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9118\'','gltransaction/journalUnpost','0.066808938980103','0000-00-00 00:00:00'),(28540,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000008\'','gltransaction/journalUnpost','0.030529975891113','0000-00-00 00:00:00'),(28541,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.021006107330322','0000-00-00 00:00:00'),(28542,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053407907485962','0000-00-00 00:00:00'),(28543,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9153\'','gltransaction/journalUnpost','0.030535936355591','0000-00-00 00:00:00'),(28544,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000036\'','gltransaction/journalUnpost','0.031083106994629','0000-00-00 00:00:00'),(28545,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.021023988723755','0000-00-00 00:00:00'),(28546,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053275108337402','0000-00-00 00:00:00'),(28547,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9163\'','Gltransaction/journalPosting','0.059235095977783','0000-00-00 00:00:00'),(28548,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000091\'','Gltransaction/journalPosting','0.088152170181274','0000-00-00 00:00:00'),(28549,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.071163892745972','0000-00-00 00:00:00'),(28550,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'8\', \'67.5\', \'0\', 67.5, \'3\', \'2020-09-10: 05:09:03\')','Gltransaction/journalPosting','0.051547050476074','0000-00-00 00:00:00'),(28551,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'408\'','gltransaction/journalUnconfirm','0.073049783706665','0000-00-00 00:00:00'),(28552,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000032\', \'Posting Received Payment [ RP[00000001] ]\', \'470478\', NULL, \'2\', \'2020-08-27\', NULL, \'8\', \'2020\', \'14322\', \'14322\', \'0\', \'0\', NULL, \'2\', \'2020-09-10 11:29:47\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'9149\')','gltransaction/journalUnconfirm','0.17569589614868','0000-00-00 00:00:00'),(28553,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000032\', \'1\', \'160\', \'0\', \'RAFFELINNA SDN BHD\', \'14322\', \'0\', \'1\', \'14322\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:29:48\', NULL, \'2020-09-10 11:51:02\', \'0\', \'0\', \'25751\', 920)','gltransaction/journalUnconfirm','0.15012907981873','0000-00-00 00:00:00'),(28554,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000032\', \'2\', \'163\', \'0\', \'RAFFELINNA SDN BHD\', \'0\', \'14322\', \'1\', \'14322\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:29:49\', NULL, \'2020-09-10 11:51:02\', \'0\', \'0\', \'25752\', 920)','gltransaction/journalUnconfirm','0.071924924850464','0000-00-00 00:00:00'),(28555,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'411\'','gltransaction/journalUnconfirm','0.063483953475952','0000-00-00 00:00:00'),(28556,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000036\', \'Posting Received Payment [ RP[00000001] ]\', \'603068\', NULL, \'2\', \'2020-08-26\', NULL, \'8\', \'2020\', \'47553\', \'47553\', \'0\', \'0\', NULL, \'2\', \'2020-09-10 11:29:58\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'9153\')','gltransaction/journalUnconfirm','0.054577827453613','0000-00-00 00:00:00'),(28557,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000036\', \'1\', \'160\', \'0\', \'RAFFELINNA SDN BHD\', \'47553\', \'0\', \'1\', \'47553\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:30:00\', NULL, \'2020-09-10 11:51:16\', \'0\', \'0\', \'25759\', 921)','gltransaction/journalUnconfirm','0.12622809410095','0000-00-00 00:00:00'),(28558,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000036\', \'2\', \'163\', \'0\', \'RAFFELINNA SDN BHD\', \'0\', \'47553\', \'1\', \'47553\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:30:00\', NULL, \'2020-09-10 11:51:16\', \'0\', \'0\', \'25760\', 921)','gltransaction/journalUnconfirm','0.029683113098145','0000-00-00 00:00:00'),(28559,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'30624\' WHERE `ID` =  \'476\'','arTransaction/payment_delete_invoice','0.16607308387756','0000-00-00 00:00:00'),(28560,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'14322\' WHERE `ID` =  \'408\'','arTransaction/payment_delete_invoice','0.049184083938599','0000-00-00 00:00:00'),(28561,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'476\'','gltransaction/journalUnconfirm','0.095717906951904','0000-00-00 00:00:00'),(28562,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000019\', \'Posting Sales Invoices [ IN20-092[00000001] ]\', \'IN20-092\', NULL, \'2\', \'2020-08-30\', NULL, \'8\', \'2020\', \'22473\', \'22473\', \'0\', \'0\', NULL, \'2\', \'2020-09-10 10:05:32\', \'IN20-092[00000001]\', \'0\', \'comp_sales_invoice\', \'0\', \'9135\')','gltransaction/journalUnconfirm','0.075830221176147','0000-00-00 00:00:00'),(28563,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000019\', \'1\', \'160\', \'0\', \'JUALAN SEBANYAK 681 PCS\', \'0\', \'22473\', \'1\', \'22473\', \'1\', \'0\', \'8\', \'2020\', \'IN20-092[00000001]\', \'RAFFELINNA SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-10 10:05:35\', NULL, \'2020-09-10 11:50:49\', \'0\', \'0\', \'25723\', 922)','gltransaction/journalUnconfirm','0.095172882080078','0000-00-00 00:00:00'),(28564,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000019\', \'2\', \'1036\', \'0\', \'JUALAN SEBANYAK 681 PCS\', \'22473\', \'0\', \'1\', \'22473\', \'1\', \'0\', \'8\', \'2020\', \'IN20-092[00000001]\', \'RAFFELINNA SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-10 10:05:35\', NULL, \'2020-09-10 11:50:49\', \'0\', \'0\', \'25724\', 922)','gltransaction/journalUnconfirm','0.11946201324463','0000-00-00 00:00:00'),(28565,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400000002\', \'DD Cream\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.024320840835571','0000-00-00 00:00:00'),(28566,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500400000\', \'DD Cream\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.054036855697632','0000-00-00 00:00:00'),(28567,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'1059\', `chargeDescription` = \'JUALAN SEBANYAK 681 PCS\', `amountExcludedTax` = \'22473\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'22473\' WHERE `ID` =  \'575\'','Artransaction/updateCharge','0.093950986862183','0000-00-00 00:00:00'),(28568,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22473\', `totalReceivable` = \'22473\' WHERE `ID` =  \'476\'','Artransaction/updateCharge','0.38579511642456','0000-00-00 00:00:00'),(28569,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500410001\', \'PERBELANJAAN DD CREAM\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.063070058822632','0000-00-00 00:00:00'),(28570,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-092\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-30\', `memo` = \'\', `customerID` = \'178\', `shipToID` = \'0\', `formNo` = \'IN20-092\', `agentID` = \'\' WHERE `ID` =  \'476\'','Artransaction/update_saleInvoice_header','0.015208959579468','0000-00-00 00:00:00'),(28571,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'470478\', `receivePaymentDate` = \'2020-08-27\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'14322\', `paymentMethodID` = \'69\' WHERE `ID` =  \'408\'','Artransaction/update_receivePayment_header','0.00025105476379395','0000-00-00 00:00:00'),(28572,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'408\'','artransaction/receivedPaymentDelete','0.07405686378479','0000-00-00 00:00:00'),(28573,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.11816787719727','0000-00-00 00:00:00'),(28574,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000046\', `updateAble` = \'0\' WHERE `ID` =  \'476\'','artransaction/directInvoicePosting','0.081181049346924','0000-00-00 00:00:00'),(28575,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000046\', \'IN20-092[00000001]\', \'Posting Sales Invoices [ IN20-092[00000001] ]\', \'2\', \'2020-08-30\', \'2020\', \'8\', 22473, 22473, \'3\')','artransaction/directInvoicePosting','0.072251796722412','0000-00-00 00:00:00'),(28576,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000046\" and a.referrence is null','artransaction/directInvoicePosting','1.165139913559','0000-00-00 00:00:00'),(28577,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000046\"','artransaction/directInvoicePosting','1.2127320766449','0000-00-00 00:00:00'),(28578,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000046\', \'JUALAN SEBANYAK 681 PCS\', \'160\', \'RAFFELINNA SDN BHD\', 22473, \'1\', \'1\', \'22473\', \'8\', \'2020\', \'1\', \'IN20-092[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.12814712524414','0000-00-00 00:00:00'),(28579,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000046\', 2, \'JUALAN SEBANYAK 681 PCS\', \'1059\', \'RAFFELINNA SDN BHD\', 22473, \'1\', \'1\', \'22473\', \'8\', \'2020\', \'1\', \'IN20-092[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.066198110580444','0000-00-00 00:00:00'),(28580,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 22473, `total_amount_cr` = 22473, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000046\'','artransaction/directInvoicePosting','0.11089301109314','0000-00-00 00:00:00'),(28581,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.061923027038574','0000-00-00 00:00:00'),(28582,2,2,'::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\', \'JL20200800000009\', \'PERLARASAN PERBELANJAAN DD CREAM\', \'\', \'1\', \'2020-08-31\', \'8\', \'2020\', 45322.71, 45322.71, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.054794073104858','0000-00-00 00:00:00'),(28583,2,2,'::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 =\"JL20200800000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.030122041702271','0000-00-00 00:00:00'),(28584,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000009\"','gltransaction/AJAX_JournalEntry','0.45984601974487','0000-00-00 00:00:00'),(28585,2,2,'::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\', \'JL20200800000009\', \'1\', \'1061\', \'PERLARASAN PERBELANJAAN DD CREAM\', 0, 45322.71, 1, 45322.71, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.052995920181274','0000-00-00 00:00:00'),(28586,2,2,'::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\', \'JL20200800000009\', \'2\', \'1036\', \'PERLARASAN PERBELANJAAN DD CREAM\', 45322.71, 0, 1, 45322.71, 1, \'8\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.043747186660767','0000-00-00 00:00:00'),(28587,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9165\'','Gltransaction/journalPosting','0.10733103752136','0000-00-00 00:00:00'),(28588,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000009\'','Gltransaction/journalPosting','0.16947793960571','0000-00-00 00:00:00'),(28589,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1061\', \'2020\', \'8\', \'45322.71\', \'0\', 45322.71, \'2\', \'2020-09-10: 06:09:26\')','Gltransaction/journalPosting','0.076062917709351','0000-00-00 00:00:00'),(28590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13091802597046','0000-00-00 00:00:00'),(28591,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'178\', \'\', \'\', \'RP\', \'2020-08-27\', \'1\', \'14322\', \'69\', \'470478\', \'0\', \'14322\')','arTransaction/saveNewReceivePayment','0.077893972396851','0000-00-00 00:00:00'),(28592,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 422, \'476\', \'14322\')','arTransaction/saveNewReceivePayment','0.088183164596558','0000-00-00 00:00:00'),(28593,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 8151 WHERE `ID` =  \'476\'','arTransaction/saveNewReceivePayment','0.095963001251221','0000-00-00 00:00:00'),(28594,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'422\' AND `updateAble` =  1','artransaction/paymentPosting','0.15072202682495','0000-00-00 00:00:00'),(28595,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.10563087463379','0000-00-00 00:00:00'),(28596,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000047\' WHERE `ID` =  \'422\'','artransaction/paymentPosting','0.066261053085327','0000-00-00 00:00:00'),(28597,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000047\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-27\', \'2020\', \'8\', 14322, 14322, \'3\')','artransaction/paymentPosting','0.16103792190552','0000-00-00 00:00:00'),(28598,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000047\" and a.referrence is null','artransaction/paymentPosting','1.2545461654663','0000-00-00 00:00:00'),(28599,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000047\"','artransaction/paymentPosting','0.44953179359436','0000-00-00 00:00:00'),(28600,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200800000047\', 1, \'RAFFELINNA SDN BHD\', \'160\', 14322, \'1\', \'1\', \'14322\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.33614897727966','0000-00-00 00:00:00'),(28601,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000047\', \'RAFFELINNA SDN BHD\', \'163\', 14322, \'1\', \'1\', \'14322\', \'8\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.099399089813232','0000-00-00 00:00:00'),(28602,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'47553\' WHERE `ID` =  \'462\'','arTransaction/payment_delete_invoice','0.062870979309082','0000-00-00 00:00:00'),(28603,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'47553\' WHERE `ID` =  \'411\'','arTransaction/payment_delete_invoice','0.00055718421936035','0000-00-00 00:00:00'),(28604,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'462\'','gltransaction/journalUnconfirm','0.068027973175049','0000-00-00 00:00:00'),(28605,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000008\', \'Posting Sales Invoices [ IN20-079[00000001] ]\', \'IN20-079\', NULL, \'2\', \'2020-08-18\', NULL, \'8\', \'2020\', \'47553\', \'47553\', \'0\', \'0\', NULL, \'2\', \'2020-09-09 09:12:12\', \'IN20-079[00000001]\', \'0\', \'comp_sales_invoice\', \'0\', \'9118\')','gltransaction/journalUnconfirm','0.094619989395142','0000-00-00 00:00:00'),(28606,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000008\', \'1\', \'160\', \'0\', \'JUALAN 1441 UNIT DD CUSHION\', \'0\', \'47553\', \'1\', \'47553\', \'1\', \'0\', \'8\', \'2020\', \'IN20-079[00000001]\', \'RAFFELINNA SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:14\', NULL, \'2020-09-10 11:51:14\', \'0\', \'0\', \'25654\', 923)','gltransaction/journalUnconfirm','0.093732118606567','0000-00-00 00:00:00'),(28607,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000008\', \'2\', \'1036\', \'0\', \'JUALAN 1441 UNIT DD CUSHION\', \'47553\', \'0\', \'1\', \'47553\', \'1\', \'0\', \'8\', \'2020\', \'IN20-079[00000001]\', \'RAFFELINNA SDN BHD\', \'1\', \'0\', \'2\', \'2020-09-09 09:12:14\', NULL, \'2020-09-10 11:51:14\', \'0\', \'0\', \'25655\', 923)','gltransaction/journalUnconfirm','0.051187992095947','0000-00-00 00:00:00'),(28608,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'1059\', `chargeDescription` = \'JUALAN 1441 UNIT DD CUSHION\', `amountExcludedTax` = \'47553\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'47553\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.09536600112915','0000-00-00 00:00:00'),(28609,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'47553\', `totalReceivable` = \'47553\' WHERE `ID` =  \'462\'','Artransaction/updateCharge','0.00061488151550293','0000-00-00 00:00:00'),(28610,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-079\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-08-18\', `memo` = \'\', `customerID` = \'178\', `shipToID` = \'0\', `formNo` = \'IN20-079\', `agentID` = \'\' WHERE `ID` =  \'462\'','Artransaction/update_saleInvoice_header','0.021679162979126','0000-00-00 00:00:00'),(28611,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.087527990341187','0000-00-00 00:00:00'),(28612,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200800000048\', `updateAble` = \'0\' WHERE `ID` =  \'462\'','artransaction/directInvoicePosting','0.10171890258789','0000-00-00 00:00:00'),(28613,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000048\', \'IN20-079[00000001]\', \'Posting Sales Invoices [ IN20-079[00000001] ]\', \'2\', \'2020-08-18\', \'2020\', \'8\', 47553, 47553, \'3\')','artransaction/directInvoicePosting','0.083450078964233','0000-00-00 00:00:00'),(28614,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000048\" and a.referrence is null','artransaction/directInvoicePosting','0.25721096992493','0000-00-00 00:00:00'),(28615,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000048\"','artransaction/directInvoicePosting','1.0649681091309','0000-00-00 00:00:00'),(28616,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200800000048\', \'JUALAN 1441 UNIT DD CUSHION\', \'160\', \'RAFFELINNA SDN BHD\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'1\', \'IN20-079[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.10796308517456','0000-00-00 00:00:00'),(28617,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200800000048\', 2, \'JUALAN 1441 UNIT DD CUSHION\', \'1059\', \'RAFFELINNA SDN BHD\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'1\', \'IN20-079[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.12935304641724','0000-00-00 00:00:00'),(28618,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 47553, `total_amount_cr` = 47553, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000048\'','artransaction/directInvoicePosting','0.06515908241272','0000-00-00 00:00:00'),(28619,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9164\'','Gltransaction/journalPosting','0.12964510917664','0000-00-00 00:00:00'),(28620,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000046\'','Gltransaction/journalPosting','0.2546820640564','0000-00-00 00:00:00'),(28621,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11280012130737','0000-00-00 00:00:00'),(28622,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1059\', \'2020\', \'8\', \'0\', \'22473\', -22473, \'3\', \'2020-09-10: 06:09:36\')','Gltransaction/journalPosting','0.055442810058594','0000-00-00 00:00:00'),(28623,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9166\'','Gltransaction/journalPosting','0.077847957611084','0000-00-00 00:00:00'),(28624,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000047\'','Gltransaction/journalPosting','0.06931209564209','0000-00-00 00:00:00'),(28625,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067105054855347','0000-00-00 00:00:00'),(28626,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064665079116821','0000-00-00 00:00:00'),(28627,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9167\'','Gltransaction/journalPosting','0.022359848022461','0000-00-00 00:00:00'),(28628,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000048\'','Gltransaction/journalPosting','0.059632062911987','0000-00-00 00:00:00'),(28629,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10696387290955','0000-00-00 00:00:00'),(28630,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1059\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064459085464478','0000-00-00 00:00:00'),(28631,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'411\', \'462\', \'47553\')','arTransaction/addpaymentdetailsOnly','0.31972289085388','0000-00-00 00:00:00'),(28632,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'462\'','arTransaction/addpaymentdetailsOnly','0.066476106643677','0000-00-00 00:00:00'),(28633,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'411\' AND `updateAble` =  1','artransaction/paymentPosting','0.13229584693909','0000-00-00 00:00:00'),(28634,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.057927131652832','0000-00-00 00:00:00'),(28635,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000049\' WHERE `ID` =  \'411\'','artransaction/paymentPosting','0.07009220123291','0000-00-00 00:00:00'),(28636,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000049\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-26\', \'2020\', \'8\', 47553, 47553, \'3\')','artransaction/paymentPosting','0.050475120544434','0000-00-00 00:00:00'),(28637,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000049\" and a.referrence is null','artransaction/paymentPosting','1.0549359321594','0000-00-00 00:00:00'),(28638,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000049\"','artransaction/paymentPosting','0.38826704025269','0000-00-00 00:00:00'),(28639,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200800000049\', 1, \'RAFFELINNA SDN BHD\', \'160\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'0\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.098015069961548','0000-00-00 00:00:00'),(28640,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000049\', \'RAFFELINNA SDN BHD\', \'163\', 47553, \'1\', \'1\', \'47553\', \'8\', \'2020\', \'0\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.051493883132935','0000-00-00 00:00:00'),(28641,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'411\' AND `updateAble` =  1','artransaction/paymentPosting','0.00035405158996582','0000-00-00 00:00:00'),(28642,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9168\'','Gltransaction/journalPosting','0.073866128921509','0000-00-00 00:00:00'),(28643,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000049\'','Gltransaction/journalPosting','0.40670084953308','0000-00-00 00:00:00'),(28644,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15707993507385','0000-00-00 00:00:00'),(28645,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075992822647095','0000-00-00 00:00:00'),(28646,2,2,'::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\', \'11000\', \'BR2008057\', \'2020-08-16\', \'027392\', \'WAN MOHD AZEELAN BIN ADNAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10399699211121','0000-00-00 00:00:00'),(28647,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2260, \'2\', \'BAYARAN GANTI NOTIS\', \'1\', \'248\', \'11000\', \'11000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069955825805664','0000-00-00 00:00:00'),(28648,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1236.55\', \'BR2008055\', \'2020-08-16\', \'028069\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10003781318665','0000-00-00 00:00:00'),(28649,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2261, \'2\', \'PAYROLL OGOS 2020\', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05929708480835','0000-00-00 00:00:00'),(28650,2,2,'::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\', \'13777.6\', \'BR2008054\', \'2020-08-16\', \'029509\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071058034896851','0000-00-00 00:00:00'),(28651,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2262, \'2\', \'PAYROLL OGOS 2020\', \'1\', \'560\', \'13777.6\', \'13777.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039737939834595','0000-00-00 00:00:00'),(28652,2,2,'::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\', \'BR2008053\', \'2020-08-16\', \'028907\', \'PAYROLL UMTJ                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058043003082275','0000-00-00 00:00:00'),(28653,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2263, \'2\', \'PAYROLL OGOS 2020\', \'1\', \'456\', \'0\', \'1942.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1420259475708','0000-00-00 00:00:00'),(28654,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2263\', \'2\', \'2\', \'PAYROLL OGOS 2020\', \'248\', \'10401.45\', \'10401.45\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060672044754028','0000-00-00 00:00:00'),(28655,2,2,'::1','update','update comp_payment_others set amountPaid = \'10401.45\' where id = \'2263\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12937521934509','0000-00-00 00:00:00'),(28656,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PAYROLL OGOS 2020\', `accountID` = \'456\', `amountIncludedTax` = \'1942.95\', `amountExcludedTax` = \'1942.95\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3287\'','OthersPayment/updatepayitemwithoutitem','0.074465990066528','0000-00-00 00:00:00'),(28657,2,2,'::1','update','update comp_payment_others set amountPaid = \'12344.4\' where id = \'2263\' ','OthersPayment/updatepayitemwithoutitem','0.069967031478882','0000-00-00 00:00:00'),(28658,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.084257841110229','0000-00-00 00:00:00'),(28659,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000092\' WHERE `ID` =  \'2260\'','gltransaction/otherpaymentposting','0.068130970001221','0000-00-00 00:00:00'),(28660,2,2,'::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\', \'AP20200800000092\', \'Other Payment [BR2008057[00000001]]]\', \'Other Payment [BR2008057[00000001]]]\', \'027392\', \'3\', \'2020-08-16\', \'2020\', \'8\', 11000, 11000, \'2\')','gltransaction/otherpaymentposting','0.23548698425293','0000-00-00 00:00:00'),(28661,2,2,'::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 =\"AP20200800000092\" and a.referrence is null','gltransaction/otherpaymentposting','0.025851011276245','0000-00-00 00:00:00'),(28662,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000092\"','gltransaction/otherpaymentposting','0.78483200073242','0000-00-00 00:00:00'),(28663,2,2,'::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\', \'AP20200800000092\', 1, \'BAYARAN GANTI NOTIS\', \'163\', 11000, 1, \'1\', \'11000\', \'8\', \'2020\', \'1\', \'BR2008057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097990989685059','0000-00-00 00:00:00'),(28664,2,2,'::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\', \'AP20200800000092\', 2, \'BAYARAN GANTI NOTIS\', \'248\', 11000, 1, \'1\', \'11000\', \'8\', \'2020\', \'1\', \'BR2008057[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066035985946655','0000-00-00 00:00:00'),(28665,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11000, `total_amount_cr` = 11000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000092\'','gltransaction/otherpaymentposting','0.24375200271606','0000-00-00 00:00:00'),(28666,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2260\'','gltransaction/otherpaymentposting','0.12874412536621','0000-00-00 00:00:00'),(28667,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.1322820186615','0000-00-00 00:00:00'),(28668,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000093\' WHERE `ID` =  \'2261\'','gltransaction/otherpaymentposting','0.050992965698242','0000-00-00 00:00:00'),(28669,2,2,'::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\', \'AP20200800000093\', \'Other Payment [BR2008055[00000001]]]\', \'Other Payment [BR2008055[00000001]]]\', \'028069\', \'3\', \'2020-08-16\', \'2020\', \'8\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.075123071670532','0000-00-00 00:00:00'),(28670,2,2,'::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 =\"AP20200800000093\" and a.referrence is null','gltransaction/otherpaymentposting','0.15828204154968','0000-00-00 00:00:00'),(28671,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000093\"','gltransaction/otherpaymentposting','0.308669090271','0000-00-00 00:00:00'),(28672,2,2,'::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\', \'AP20200800000093\', 1, \'PAYROLL OGOS 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'8\', \'2020\', \'1\', \'BR2008055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.049965858459473','0000-00-00 00:00:00'),(28673,2,2,'::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\', \'AP20200800000093\', 2, \'PAYROLL OGOS 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'8\', \'2020\', \'1\', \'BR2008055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054419040679932','0000-00-00 00:00:00'),(28674,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000093\'','gltransaction/otherpaymentposting','0.059170007705688','0000-00-00 00:00:00'),(28675,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2261\'','gltransaction/otherpaymentposting','0.05530309677124','0000-00-00 00:00:00'),(28676,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.13617491722107','0000-00-00 00:00:00'),(28677,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000094\' WHERE `ID` =  \'2262\'','gltransaction/otherpaymentposting','0.15447092056274','0000-00-00 00:00:00'),(28678,2,2,'::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\', \'AP20200800000094\', \'Other Payment [BR2008054[00000001]]]\', \'Other Payment [BR2008054[00000001]]]\', \'029509\', \'3\', \'2020-08-16\', \'2020\', \'8\', 13777.6, 13777.6, \'2\')','gltransaction/otherpaymentposting','0.14233994483948','0000-00-00 00:00:00'),(28679,2,2,'::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 =\"AP20200800000094\" and a.referrence is null','gltransaction/otherpaymentposting','0.33597493171692','0000-00-00 00:00:00'),(28680,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000094\"','gltransaction/otherpaymentposting','1.6938719749451','0000-00-00 00:00:00'),(28681,2,2,'::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\', \'AP20200800000094\', 1, \'PAYROLL OGOS 2020\', \'163\', 13777.6, 1, \'1\', \'13777.6\', \'8\', \'2020\', \'1\', \'BR2008054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10651707649231','0000-00-00 00:00:00'),(28682,2,2,'::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\', \'AP20200800000094\', 2, \'PAYROLL OGOS 2020\', \'560\', 13777.6, 1, \'1\', \'13777.6\', \'8\', \'2020\', \'1\', \'BR2008054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065392971038818','0000-00-00 00:00:00'),(28683,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13777.6, `total_amount_cr` = 13777.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000094\'','gltransaction/otherpaymentposting','0.037047863006592','0000-00-00 00:00:00'),(28684,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2262\'','gltransaction/otherpaymentposting','0.062299013137817','0000-00-00 00:00:00'),(28685,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.34397482872009','0000-00-00 00:00:00'),(28686,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200800000095\' WHERE `ID` =  \'2263\'','gltransaction/otherpaymentposting','0.11764693260193','0000-00-00 00:00:00'),(28687,2,2,'::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\', \'AP20200800000095\', \'Other Payment [BR2008053[00000001]]]\', \'Other Payment [BR2008053[00000001]]]\', \'028907\', \'3\', \'2020-08-16\', \'2020\', \'8\', 12344.4, 12344.4, \'2\')','gltransaction/otherpaymentposting','0.071130990982056','0000-00-00 00:00:00'),(28688,2,2,'::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 =\"AP20200800000095\" and a.referrence is null','gltransaction/otherpaymentposting','0.044923067092896','0000-00-00 00:00:00'),(28689,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200800000095\"','gltransaction/otherpaymentposting','0.61739897727966','0000-00-00 00:00:00'),(28690,2,2,'::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\', \'AP20200800000095\', 1, \'PAYROLL OGOS 2020\', \'163\', 1942.95, 1, \'1\', \'1942.95\', \'8\', \'2020\', \'1\', \'BR2008053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.057913064956665','0000-00-00 00:00:00'),(28691,2,2,'::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\', \'AP20200800000095\', 2, \'PAYROLL OGOS 2020\', \'456\', 1942.95, 1, \'1\', \'1942.95\', \'8\', \'2020\', \'1\', \'BR2008053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028410911560059','0000-00-00 00:00:00'),(28692,2,2,'::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\', \'AP20200800000095\', 3, \'PAYROLL OGOS 2020\', \'163\', 10401.45, 1, \'1\', \'10401.45\', \'8\', \'2020\', \'2\', \'BR2008053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.059165000915527','0000-00-00 00:00:00'),(28693,2,2,'::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\', \'AP20200800000095\', 4, \'PAYROLL OGOS 2020\', \'248\', 10401.45, 1, \'1\', \'10401.45\', \'8\', \'2020\', \'2\', \'BR2008053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.35051298141479','0000-00-00 00:00:00'),(28694,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12344.4, `total_amount_cr` = 12344.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000095\'','gltransaction/otherpaymentposting','0.13237905502319','0000-00-00 00:00:00'),(28695,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2263\'','gltransaction/otherpaymentposting','0.055707931518555','0000-00-00 00:00:00'),(28696,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9169\'','Gltransaction/journalPosting','0.11647987365723','0000-00-00 00:00:00'),(28697,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000092\'','Gltransaction/journalPosting','0.21710801124573','0000-00-00 00:00:00'),(28698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10165786743164','0000-00-00 00:00:00'),(28699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052753925323486','0000-00-00 00:00:00'),(28700,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9170\'','Gltransaction/journalPosting','0.11728096008301','0000-00-00 00:00:00'),(28701,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000093\'','Gltransaction/journalPosting','0.15096616744995','0000-00-00 00:00:00'),(28702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.089359998703003','0000-00-00 00:00:00'),(28703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.094381809234619','0000-00-00 00:00:00'),(28704,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9171\'','Gltransaction/journalPosting','0.05481219291687','0000-00-00 00:00:00'),(28705,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000094\'','Gltransaction/journalPosting','0.058900833129883','0000-00-00 00:00:00'),(28706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052222013473511','0000-00-00 00:00:00'),(28707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.092548131942749','0000-00-00 00:00:00'),(28708,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9172\'','Gltransaction/journalPosting','0.077487945556641','0000-00-00 00:00:00'),(28709,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000095\'','Gltransaction/journalPosting','0.081483840942383','0000-00-00 00:00:00'),(28710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055634021759033','0000-00-00 00:00:00'),(28711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060896158218384','0000-00-00 00:00:00'),(28712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.068476915359497','0000-00-00 00:00:00'),(28713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15527391433716','0000-00-00 00:00:00'),(28714,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-08-31\', \'756540.85\', \'45331.46\', \'662820.67\', \'1374030.06\')','BankReconciliation/fnCreate','0.090039014816284','0000-00-00 00:00:00'),(28715,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 86, `updatedBy` = \'2\' WHERE `ID` IN (\'25020\', \'24936\', \'24956\', \'25548\', \'25546\', \'25544\', \'25542\', \'25508\', \'25506\', \'25504\', \'25502\', \'25500\', \'25628\', \'25496\', \'25494\', \'25498\', \'25492\', \'25490\', \'25488\', \'25486\', \'25484\', \'25482\', \'25480\', \'25476\', \'25478\', \'25474\', \'25472\', \'25470\', \'25468\', \'25466\', \'25464\', \'25462\', \'25460\', \'25458\', \'25456\', \'25454\', \'25452\', \'25450\', \'25448\', \'25446\', \'25444\', \'25809\', \'25807\', \'25805\', \'25803\', \'25442\', \'25801\', \'25440\', \'25438\', \'25436\', \'25434\', \'25432\', \'25430\') ','BankReconciliation/fnCreate','0.1873950958252','0000-00-00 00:00:00'),(28716,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'25\',\'APPLICATION FEE\',\'86\',\'157112\',\'2020-08-26\'), (\'2\',\'0\',\'4470\',\'MOHD HILMI BIN MOHD AMIN\',\'86\',\'195732\',\'2020-08-17\'), (\'2\',\'0\',\'138500\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'86\',\'218523\',\'2020-08-06\'), (\'2\',\'0\',\'432.16\',\'BIDAAN FASA 1\',\'86\',\'218717\',\'2020-08-11\'), (\'2\',\'0\',\'4705\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'86\',\'219018\',\'2020-08-27\'), (\'2\',\'0\',\'168\',\'PEJABAT KOMUNIKASI KORPORAT\',\'86\',\'219609\',\'2020-08-19\'), (\'2\',\'0\',\'9359.18\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'86\',\'219683\',\'2020-08-19\'), (\'2\',\'0\',\'38000\',\'FALKULTI TEKNOLOGI KEJURUTERAA KELAUTAN DAN INFORMATIK\',\'86\',\'219712\',\'2020-08-19\'), (\'2\',\'0\',\'3137.14\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'86\',\'219913\',\'2020-08-26\'), (\'2\',\'0\',\'20780\',\'Pusat Komunikasi Strategik\',\'86\',\'220030\',\'2020-08-26\'), (\'2\',\'0\',\'100.8\',\'PUSAT DATAB DAN PEMBANGUNAN DIGITAL\',\'86\',\'220342\',\'2020-08-30\'), (\'2\',\'0\',\'336\',\'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\',\'86\',\'220348\',\'2020-08-30\'), (\'2\',\'0\',\'33.6\',\'PUSAT TRANSFORMASI PERAJANGAN STRATEGIK DAN RISIKO\',\'86\',\'220360\',\'2020-08-30\'), (\'2\',\'0\',\'4705\',\'RAMIS A/L MAGHENTHIRAN\',\'86\',\'220380\',\'2020-08-30\'), (\'2\',\'0\',\'463050\',\'ASSOC.PROF.DR. NOOR AMILA WAN ABDULLAH ZAWAWI\',\'86\',\'233092\',\'2020-08-13\'), (\'2\',\'0\',\'14322\',\'RAFFELINNA SDN BHD\',\'86\',\'470478\',\'2020-08-27\'), (\'2\',\'0\',\'16\',\'100ML 2BOTOL\',\'86\',\'559761\',\'2020-08-23\'), (\'2\',\'0\',\'47553\',\'RAFFELINNA SDN BHD\',\'86\',\'603068\',\'2020-08-26\'), (\'2\',\'0\',\'1500\',\'NUR FARAHIYAH BINTI LATIF\',\'86\',\'607225\',\'2020-08-26\'), (\'2\',\'0\',\'25\',\'APPLICATION FEE\',\'86\',\'664540\',\'2020-08-18\'), (\'2\',\'0\',\'140\',\'TILA BINTI ABDUL LATIH\',\'86\',\'708803\',\'2020-08-28\'), (\'2\',\'0\',\'4485\',\'MUHAMMAD ZUHDI\',\'86\',\'915751\',\'2020-08-29\'), (\'2\',\'0\',\'235.20000000000002\',\'11 KARTON 350ML\',\'86\',\'964066\',\'2020-08-06\'), (\'2\',\'974.3999999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI JULAI\',\'86\',\'BR2008019 168726\',\'2020-08-06\'), (\'2\',\'105.96\',\'0\',\'CAJ PENGHANTARAN\',\'86\',\'BR2008063 551284\',\'2020-08-27\'), (\'2\',\'2150\',\'0\',\'ADVANCE\',\'86\',\'BR2008064 550301\',\'2020-08-27\'), (\'2\',\'80\',\'0\',\'TEMPAHAN MAKANAN MEETING BERSAMA DATO VC\',\'86\',\'BR2008065 551286\',\'2020-08-27\'), (\'2\',\'18753.6\',\'0\',\'BR2003032[00000001]\',\'86\',\'BR2008066 551288\',\'2020-08-27\'), (\'2\',\'18200\',\'0\',\'BR2008067[00000001]\',\'86\',\'BR2008067 551290\',\'2020-08-27\'), (\'2\',\'5000\',\'0\',\'PERBELANJAAN PENGURUS PROJEK\',\'86\',\'BR2008068 550302\',\'2020-08-27\'), (\'2\',\'67.5\',\'0\',\'CAJ BANK BAGI BULAN OGOS 2020\',\'86\',\'CAJ BANK\',\'2020-08-31\'), (\'2\',\'0\',\'100.77\',\'PENERIMAAN HIBAH BULAN OGOS 2020\',\'86\',\'HIBAH\',\'2020-08-31\'), (\'2\',\'0\',\'362\',\'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\',\'86\',\'JL200803\',\'2020-08-31\')','BankReconciliation/fnCreate','0.16543388366699','0000-00-00 00:00:00'),(28717,0,0,'192.168.81.240','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.81.240\' WHERE `userid` =  \'admin\'','login/reset_ip','0.11024713516235','0000-00-00 00:00:00'),(28718,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9065\'','gltransaction/journalUnpost','0.1064600944519','0000-00-00 00:00:00'),(28719,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000043\'','gltransaction/journalUnpost','0.098891019821167','0000-00-00 00:00:00'),(28720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.17315602302551','0000-00-00 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00:00:00'),(28737,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200800000043\', \'Other Payment [BR2008019[00000001]]]\', \'BR2008019 168726\', NULL, \'3\', \'2020-08-06\', NULL, \'8\', \'2020\', \'487.2\', \'487.2\', \'0\', \'0\', NULL, \'2\', \'2020-09-06 17:48:27\', \'Other Payment [BR2008019[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'9065\')','gltransaction/journalUnconfirm','0.091731071472168','0000-00-00 00:00:00'),(28738,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, 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\'9095\')','gltransaction/journalUnconfirm','0.064495086669922','0000-00-00 00:00:00'),(28829,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2209\'','gltransaction/otherpaymentDelete','0.11638998985291','0000-00-00 00:00:00'),(28830,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2208\'','gltransaction/otherpaymentDelete','0.088733196258545','0000-00-00 00:00:00'),(28831,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2207\'','gltransaction/otherpaymentDelete','0.070923089981079','0000-00-00 00:00:00'),(28832,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2205\'','gltransaction/otherpaymentDelete','0.081275939941406','0000-00-00 00:00:00'),(28833,2,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2203\'','gltransaction/otherpaymentDelete','0.054838180541992','0000-00-00 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00:00:00'),(28845,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9074\'','gltransaction/journalUnpost','0.13256621360779','0000-00-00 00:00:00'),(28846,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000052\'','gltransaction/journalUnpost','0.18183207511902','0000-00-00 00:00:00'),(28847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.13544297218323','0000-00-00 00:00:00'),(28848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.05479097366333','0000-00-00 00:00:00'),(28849,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9074\'','Gltransaction/journalPosting','0.10377097129822','0000-00-00 00:00:00'),(28850,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000052\'','Gltransaction/journalPosting','0.50492787361145','0000-00-00 00:00:00'),(28851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17967391014099','0000-00-00 00:00:00'),(28852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.066090106964111','0000-00-00 00:00:00'),(28853,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9075\'','gltransaction/journalUnpost','0.057255983352661','0000-00-00 00:00:00'),(28854,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000053\'','gltransaction/journalUnpost','0.26119899749756','0000-00-00 00:00:00'),(28855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.19700002670288','0000-00-00 00:00:00'),(28856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.12806010246277','0000-00-00 00:00:00'),(28857,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9077\'','gltransaction/journalUnpost','0.1063539981842','0000-00-00 00:00:00'),(28858,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000055\'','gltransaction/journalUnpost','0.14865517616272','0000-00-00 00:00:00'),(28859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.11916089057922','0000-00-00 00:00:00'),(28860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053227186203003','0000-00-00 00:00:00'),(28861,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9071\'','gltransaction/journalUnpost','0.063376903533936','0000-00-00 00:00:00'),(28862,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000049\'','gltransaction/journalUnpost','0.13335800170898','0000-00-00 00:00:00'),(28863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064495801925659','0000-00-00 00:00:00'),(28864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.06646203994751','0000-00-00 00:00:00'),(28865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.080888986587524','0000-00-00 00:00:00'),(28866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'563\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.068920850753784','0000-00-00 00:00:00'),(28867,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9073\'','gltransaction/journalUnpost','0.11851096153259','0000-00-00 00:00:00'),(28868,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000051\'','gltransaction/journalUnpost','0.081383943557739','0000-00-00 00:00:00'),(28869,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.075731992721558','0000-00-00 00:00:00'),(28870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'995\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.077075004577637','0000-00-00 00:00:00'),(28871,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9074\'','gltransaction/journalUnpost','0.090250968933105','0000-00-00 00:00:00'),(28872,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000052\'','gltransaction/journalUnpost','0.19461894035339','0000-00-00 00:00:00'),(28873,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.15737700462341','0000-00-00 00:00:00'),(28874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'514\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.071145057678223','0000-00-00 00:00:00'),(28875,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9079\'','gltransaction/journalUnpost','0.13366293907166','0000-00-00 00:00:00'),(28876,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000057\'','gltransaction/journalUnpost','0.077548980712891','0000-00-00 00:00:00'),(28877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.22323799133301','0000-00-00 00:00:00'),(28878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'338\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053098917007446','0000-00-00 00:00:00'),(28879,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9076\'','gltransaction/journalUnpost','0.15435004234314','0000-00-00 00:00:00'),(28880,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000054\'','gltransaction/journalUnpost','0.11503601074219','0000-00-00 00:00:00'),(28881,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.065126180648804','0000-00-00 00:00:00'),(28882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.066308975219727','0000-00-00 00:00:00'),(28883,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9072\'','gltransaction/journalUnpost','0.11019420623779','0000-00-00 00:00:00'),(28884,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000050\'','gltransaction/journalUnpost','0.06662392616272','0000-00-00 00:00:00'),(28885,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062652111053467','0000-00-00 00:00:00'),(28886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.075937032699585','0000-00-00 00:00:00'),(28887,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9078\'','gltransaction/journalUnpost','0.133465051651','0000-00-00 00:00:00'),(28888,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000056\'','gltransaction/journalUnpost','0.069789886474609','0000-00-00 00:00:00'),(28889,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.083772897720337','0000-00-00 00:00:00'),(28890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'935\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.082650899887085','0000-00-00 00:00:00'),(28891,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9081\'','gltransaction/journalUnpost','0.11086106300354','0000-00-00 00:00:00'),(28892,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000059\'','gltransaction/journalUnpost','0.051000118255615','0000-00-00 00:00:00'),(28893,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.067201137542725','0000-00-00 00:00:00'),(28894,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'548\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.070738077163696','0000-00-00 00:00:00'),(28895,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9080\'','gltransaction/journalUnpost','0.18326997756958','0000-00-00 00:00:00'),(28896,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000058\'','gltransaction/journalUnpost','0.059648036956787','0000-00-00 00:00:00'),(28897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.040775060653687','0000-00-00 00:00:00'),(28898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.041656017303467','0000-00-00 00:00:00'),(28899,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9068\'','gltransaction/journalUnpost','0.041806936264038','0000-00-00 00:00:00'),(28900,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000046\'','gltransaction/journalUnpost','0.081890821456909','0000-00-00 00:00:00'),(28901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.03954005241394','0000-00-00 00:00:00'),(28902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'221\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.042684078216553','0000-00-00 00:00:00'),(28903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.060740947723389','0000-00-00 00:00:00'),(28904,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.043474912643433','0000-00-00 00:00:00'),(28905,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.058669090270996','0000-00-00 00:00:00'),(28906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'637\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.069236993789673','0000-00-00 00:00:00'),(28907,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.052917957305908','0000-00-00 00:00:00'),(28908,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.062037944793701','0000-00-00 00:00:00'),(28909,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.063874959945679','0000-00-00 00:00:00'),(28910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'657\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.060376167297363','0000-00-00 00:00:00'),(28911,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.041749000549316','0000-00-00 00:00:00'),(28912,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053861856460571','0000-00-00 00:00:00'),(28913,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.064050912857056','0000-00-00 00:00:00'),(28914,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.070750951766968','0000-00-00 00:00:00'),(28915,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.071223020553589','0000-00-00 00:00:00'),(28916,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'579\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053236961364746','0000-00-00 00:00:00'),(28917,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9070\'','gltransaction/journalUnpost','0.18602418899536','0000-00-00 00:00:00'),(28918,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000048\'','gltransaction/journalUnpost','0.15489387512207','0000-00-00 00:00:00'),(28919,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.15703082084656','0000-00-00 00:00:00'),(28920,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'547\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.040828943252563','0000-00-00 00:00:00'),(28921,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.065222024917603','0000-00-00 00:00:00'),(28922,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.069544076919556','0000-00-00 00:00:00'),(28923,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053954124450684','0000-00-00 00:00:00'),(28924,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'639\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.048273801803589','0000-00-00 00:00:00'),(28925,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.086965799331665','0000-00-00 00:00:00'),(28926,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.049696922302246','0000-00-00 00:00:00'),(28927,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.054227113723755','0000-00-00 00:00:00'),(28928,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'658\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.070997953414917','0000-00-00 00:00:00'),(28929,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.043198108673096','0000-00-00 00:00:00'),(28930,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.07217812538147','0000-00-00 00:00:00'),(28931,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.067927122116089','0000-00-00 00:00:00'),(28932,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'581\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.047397136688232','0000-00-00 00:00:00'),(28933,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.052850961685181','0000-00-00 00:00:00'),(28934,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.094188928604126','0000-00-00 00:00:00'),(28935,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9069\'','gltransaction/journalUnpost','0.064716100692749','0000-00-00 00:00:00'),(28936,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000047\'','gltransaction/journalUnpost','0.084956169128418','0000-00-00 00:00:00'),(28937,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.078064203262329','0000-00-00 00:00:00'),(28938,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'575\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.060746908187866','0000-00-00 00:00:00'),(28939,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.045803070068359','0000-00-00 00:00:00'),(28940,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.053792953491211','0000-00-00 00:00:00'),(28941,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9083\'','gltransaction/journalUnpost','0.15536403656006','0000-00-00 00:00:00'),(28942,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000061\'','gltransaction/journalUnpost','0.050854206085205','0000-00-00 00:00:00'),(28943,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.045923948287964','0000-00-00 00:00:00'),(28944,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.046653985977173','0000-00-00 00:00:00'),(28945,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9082\'','gltransaction/journalUnpost','0.18276810646057','0000-00-00 00:00:00'),(28946,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000060\'','gltransaction/journalUnpost','0.077744960784912','0000-00-00 00:00:00'),(28947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.095931053161621','0000-00-00 00:00:00'),(28948,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.098244905471802','0000-00-00 00:00:00'),(28949,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9084\'','gltransaction/journalUnpost','0.12074398994446','0000-00-00 00:00:00'),(28950,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000062\'','gltransaction/journalUnpost','0.077639102935791','0000-00-00 00:00:00'),(28951,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.063510894775391','0000-00-00 00:00:00'),(28952,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.067424058914185','0000-00-00 00:00:00'),(28953,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9152\'','gltransaction/journalUnpost','0.19102096557617','0000-00-00 00:00:00'),(28954,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000035\'','gltransaction/journalUnpost','0.24323797225952','0000-00-00 00:00:00'),(28955,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.13174796104431','0000-00-00 00:00:00'),(28956,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.084402084350586','0000-00-00 00:00:00'),(28957,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'410\'','gltransaction/journalUnconfirm','0.11597084999084','0000-00-00 00:00:00'),(28958,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200800000035\', \'Posting Received Payment [ RP[00000001] ]\', \'220030\', NULL, \'2\', \'2020-08-26\', NULL, \'8\', \'2020\', \'1780\', \'1780\', \'0\', \'0\', NULL, \'2\', \'2020-09-10 11:29:55\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'9152\')','gltransaction/journalUnconfirm','0.072963953018188','0000-00-00 00:00:00'),(28959,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000035\', \'1\', \'488\', \'0\', \'Pusat Komunikasi Strategik\', \'1780\', \'0\', \'1\', \'1780\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:29:57\', NULL, \'2020-09-10 15:09:11\', \'0\', \'0\', \'25757\', 942)','gltransaction/journalUnconfirm','0.090070009231567','0000-00-00 00:00:00'),(28960,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200800000035\', \'2\', \'163\', \'0\', \'Pusat Komunikasi Strategik\', \'0\', \'1780\', \'1\', \'1780\', \'1\', \'0\', \'8\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-09-10 11:29:57\', NULL, \'2020-09-10 15:09:11\', \'0\', \'0\', \'25758\', 942)','gltransaction/journalUnconfirm','0.065920114517212','0000-00-00 00:00:00'),(28961,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'1780\' WHERE `ID` =  \'457\'','arTransaction/payment_delete_invoice','0.029587030410767','0000-00-00 00:00:00'),(28962,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'1780\' WHERE `ID` =  \'410\'','arTransaction/payment_delete_invoice','0.00056004524230957','0000-00-00 00:00:00'),(28963,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'410\', \'457\', \'1780\')','arTransaction/addpaymentdetailsOnly','0.096009016036987','0000-00-00 00:00:00'),(28964,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'457\'','arTransaction/addpaymentdetailsOnly','0.058187007904053','0000-00-00 00:00:00'),(28965,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'410\' AND `updateAble` =  1','artransaction/paymentPosting','0.078620910644531','0000-00-00 00:00:00'),(28966,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.066888809204102','0000-00-00 00:00:00'),(28967,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200800000050\' WHERE `ID` =  \'410\'','artransaction/paymentPosting','0.058717012405396','0000-00-00 00:00:00'),(28968,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200800000050\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-08-26\', \'2020\', \'8\', 1780, 1780, \'3\')','artransaction/paymentPosting','0.16363978385925','0000-00-00 00:00:00'),(28969,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000050\" and a.referrence is null','artransaction/paymentPosting','4.7504398822784','0000-00-00 00:00:00'),(28970,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200800000050\"','artransaction/paymentPosting','0.32155895233154','0000-00-00 00:00:00'),(28971,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200800000050\', 1, \'Pusat Komunikasi Strategik\', \'488\', 1780, \'1\', \'1\', \'1780\', \'8\', \'2020\', \'0\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.19626522064209','0000-00-00 00:00:00'),(28972,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200800000050\', \'Pusat Komunikasi Strategik\', \'163\', 1780, \'1\', \'1\', \'1780\', \'8\', \'2020\', \'0\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.088506937026978','0000-00-00 00:00:00'),(28973,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'410\' AND `updateAble` =  1','artransaction/paymentPosting','0.00053811073303223','0000-00-00 00:00:00'),(28974,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9173\'','Gltransaction/journalPosting','0.07480788230896','0000-00-00 00:00:00'),(28975,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200800000050\'','Gltransaction/journalPosting','0.25769090652466','0000-00-00 00:00:00'),(28976,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.16831493377686','0000-00-00 00:00:00'),(28977,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067456960678101','0000-00-00 00:00:00'),(28978,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'193\'','gltransaction/AJAX_JournalEntry','0.059295177459717','0000-00-00 00:00:00'),(28979,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200800000010\', \'INVOIS TIDAK MENCUKUPI SEBANYAK RM0.80 (IN20-072)\', \'JL200804\', \'1\', \'2020-08-31\', \'8\', \'2020\', 0.8, 0.8, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.087563991546631','0000-00-00 00:00:00'),(28980,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000010\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12234210968018','0000-00-00 00:00:00'),(28981,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200800000010\"','gltransaction/AJAX_JournalEntry','1.5622110366821','0000-00-00 00:00:00'),(28982,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000010\', \'1\', \'506\', \'INVOIS TIDAK MENCUKUPI SEBANYAK RM0.80 (IN20-072)\', 0.8, 0, 1, 0.8, 1, \'8\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.10133194923401','0000-00-00 00:00:00'),(28983,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200800000010\', \'2\', \'163\', \'INVOIS TIDAK MENCUKUPI SEBANYAK RM0.80 (IN20-072)\', 0, 0.8, 1, 0.8, 1, \'8\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.096001148223877','0000-00-00 00:00:00'),(28984,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9174\'','Gltransaction/journalPosting','0.085683822631836','0000-00-00 00:00:00'),(28985,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200800000010\'','Gltransaction/journalPosting','0.32379508018494','0000-00-00 00:00:00'),(28986,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1469030380249','0000-00-00 00:00:00'),(28987,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.082983016967773','0000-00-00 00:00:00'),(28988,2,2,'::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\', \'13178.25\', \'BR2008001\', \'2020-08-10\', \'2935\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077924013137817','0000-00-00 00:00:00'),(28989,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2264, \'2\', \'TUNGGAKAN CUKAI BAGI TAHUN TAKSIRAN 2019\', \'1\', \'355\', \'13178.25\', \'13178.25\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13319182395935','0000-00-00 00:00:00'),(28990,2,2,'::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\', \'464\', \'BR2008002\', \'2020-08-03\', \'002938\', \'PCL STATIONERY & TRADING                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081001996994019','0000-00-00 00:00:00'),(28991,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2265, \'2\', \'MEMBELI KELENGKAPAN ALATULIS UNTUK KEGUNAAN SYARIKAT\', \'1\', \'219\', \'464\', \'464\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062387943267822','0000-00-00 00:00:00'),(28992,2,2,'::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\', \'900\', \'BR2008003\', \'2020-08-03\', \'777083\', \'SEWA KERETA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13997197151184','0000-00-00 00:00:00'),(28993,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2266, \'2\', \'PROTON EXORA\', \'1\', \'548\', \'900\', \'900\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.068477153778076','0000-00-00 00:00:00'),(28994,2,2,'::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\', \'200\', \'BR2008004\', \'2020-08-03\', \'777084\', \'TEMPAHAN MAKANAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.528892993927','0000-00-00 00:00:00'),(28995,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2267, \'2\', \'TEMAPAHAN MAKANAN BAGI MESYUARAT BULANAN KAKITANGAN UMTJ PADA 27/7/2020\', \'1\', \'227\', \'200\', \'200\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043962001800537','0000-00-00 00:00:00'),(28996,2,2,'::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\', \'61\', \'BR2008005\', \'2020-08-03\', \'778073\', \'RAWATAN PERUBATAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064488172531128','0000-00-00 00:00:00'),(28997,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2268, \'2\', \'RAWATAN PERUBATAN BULAN JULAI 2020\', \'1\', \'338\', \'61\', \'61\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030075073242188','0000-00-00 00:00:00'),(28998,2,2,'::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\', \'101.27\', \'BR2008006\', \'2020-08-03\', \'777086\', \'BANK ISLAM MALAYSIA BERHAD (KAD KREDIT)                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068083047866821','0000-00-00 00:00:00'),(28999,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2269, \'2\', \'TIKET PENERBANGAN\', \'1\', \'935\', \'101.27\', \'101.27\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.096475124359131','0000-00-00 00:00:00'),(29000,2,2,'::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\', \'2412.8\', \'BR2008007\', \'2020-08-03\', \'778075\', \'PROJEK DR HAIRIL                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047028064727783','0000-00-00 00:00:00'),(29001,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2270, \'2\', \'PEMERIKSAAN KESIHATAN\', \'1\', \'993\', \'2412.8\', \'2412.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05579400062561','0000-00-00 00:00:00'),(29002,2,2,'::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\', \'10000\', \'BR2008008\', \'2020-08-03\', \'778072\', \'PROJECT DR HAIRIL                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063452005386353','0000-00-00 00:00:00'),(29003,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2271, \'2\', \'BAYARAN HONORARIUM\', \'1\', \'993\', \'10000\', \'10000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030182123184204','0000-00-00 00:00:00'),(29004,2,2,'::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\', \'1346.92\', \'BR2008009\', \'2020-08-03\', \'778074\', \'Projek KETTHA/MESTEC                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1348090171814','0000-00-00 00:00:00'),(29005,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2272, \'2\', \'PROOF REAT ARTICLE DAN CLAIM PERJALANAN\', \'1\', \'985\', \'1346.92\', \'1346.92\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077356815338135','0000-00-00 00:00:00'),(29006,2,2,'::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\', \'4644.96\', \'BR2008010\', \'2020-08-03\', \'777087\', \'TAKAFUL MALAYSIA BERHAD                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060441017150879','0000-00-00 00:00:00'),(29007,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2273, \'2\', \'INSURANS AHLI LEMBAGA PENGARAH UMTJ BAGI TEMPOH 01/01/20-31/03/21\', \'1\', \'514\', \'4644.96\', \'4644.96\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0554039478302','0000-00-00 00:00:00'),(29008,2,2,'::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\', \'BR2008011\', \'2020-08-03\', \'777089\', \'PROJECT DR. SOFIAH                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062745094299316','0000-00-00 00:00:00'),(29009,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2274, \'2\', \'PERBELANJAAN PROGRAM\', \'1\', \'995\', \'750\', \'750\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055240869522095','0000-00-00 00:00:00'),(29010,2,2,'::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\', \'850\', \'BR2008012\', \'2020-08-03\', \'777490\', \'Projek KETTHA/MESTEC                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066631078720093','0000-00-00 00:00:00'),(29011,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2275, \'2\', \'YURAN PENERBITAN\', \'1\', \'985\', \'850\', \'850\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055803060531616','0000-00-00 00:00:00'),(29012,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'44.5\', \'OPN\', \'2020-08-04\', \'778071\', \'NURNADIAH CHE ABD RANI                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08755898475647','0000-00-00 00:00:00'),(29013,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2276, \'2\', \'MEMBELI FILE\', \'1\', \'613\', \'44.5\', \'44.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044516086578369','0000-00-00 00:00:00'),(29014,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2276\', \'2\', \'2\', \'TUNTUTAN PERUBATAN\', \'563\', \'75\', \'75\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10561394691467','0000-00-00 00:00:00'),(29015,2,2,'::1','update','update comp_payment_others set amountPaid = \'119.5\' where id = \'2276\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054935932159424','0000-00-00 00:00:00'),(29016,2,2,'::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\', \'31.2\', \'BR2008014\', \'2020-08-06\', \'168990\', \'PERKESO - SIP                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12081503868103','0000-00-00 00:00:00'),(29017,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2277, \'2\', \'CARUMAN SIP GAJI JULAI\', \'1\', \'547\', \'31.2\', \'31.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055538892745972','0000-00-00 00:00:00'),(29018,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'2\', \'CARUMAN SIP GAJI JULAI\', \'248\', \'31.2\', \'31.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.095268964767456','0000-00-00 00:00:00'),(29019,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.4\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030854940414429','0000-00-00 00:00:00'),(29020,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'3\', \'CARUMAN SIP GAJI JULAI\', \'639\', \'4.3\', \'4.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12680411338806','0000-00-00 00:00:00'),(29021,2,2,'::1','update','update comp_payment_others set amountPaid = \'66.7\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.13504195213318','0000-00-00 00:00:00'),(29022,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'4\', \'CARUMAN SIP GAJI JULAI\', \'456\', \'4.3\', \'4.3\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047676086425781','0000-00-00 00:00:00'),(29023,2,2,'::1','update','update comp_payment_others set amountPaid = \'71\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051537990570068','0000-00-00 00:00:00'),(29024,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'5\', \'CARUMAN SIP GAJI JULAI\', \'658\', \'2.7\', \'2.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10885906219482','0000-00-00 00:00:00'),(29025,2,2,'::1','update','update comp_payment_others set amountPaid = \'73.7\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.12178087234497','0000-00-00 00:00:00'),(29026,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'6\', \'CARUMAN SIP GAJI JULAI\', \'454\', \'2.7\', \'2.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.10624408721924','0000-00-00 00:00:00'),(29027,2,2,'::1','update','update comp_payment_others set amountPaid = \'76.4\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.090955018997192','0000-00-00 00:00:00'),(29028,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'7\', \'CARUMAN SIP GAJI JULAI\', \'581\', \'5.1\', \'5.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.083482027053833','0000-00-00 00:00:00'),(29029,2,2,'::1','update','update comp_payment_others set amountPaid = \'81.5\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030951976776123','0000-00-00 00:00:00'),(29030,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2277\', \'2\', \'8\', \'CARUMAN SIP GAJI JULAI\', \'583\', \'5.1\', \'5.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055981874465942','0000-00-00 00:00:00'),(29031,2,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2277\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066376924514771','0000-00-00 00:00:00'),(29032,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'30.4\', \'BR2008015\', \'2020-08-06\', \'169790\', \'PERKESO - SIP                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058106184005737','0000-00-00 00:00:00'),(29033,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2278, \'2\', \'CARUMAN SIP GAJI JULAI\', \'1\', \'575\', \'30.4\', \'30.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044598817825317','0000-00-00 00:00:00'),(29034,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2278\', \'2\', \'2\', \'CARUMAN SIP GAJI JULAI\', \'560\', \'30.4\', \'30.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11356782913208','0000-00-00 00:00:00'),(29035,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'2278\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024800062179565','0000-00-00 00:00:00'),(29036,2,2,'::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\', \'BR2008016\', \'2020-08-06\', \'166548\', \'KUMPULAN WANG SIMPANAN MALAYSIA                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068604946136475','0000-00-00 00:00:00'),(29037,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2279, \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'1\', \'221\', \'2853\', \'2853\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02997899055481','0000-00-00 00:00:00'),(29038,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'2\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'248\', \'2507\', \'2507\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12834191322327','0000-00-00 00:00:00'),(29039,2,2,'::1','update','update comp_payment_others set amountPaid = \'5360\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.065954923629761','0000-00-00 00:00:00'),(29040,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'3\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'637\', \'286\', \'286\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052787780761719','0000-00-00 00:00:00'),(29041,2,2,'::1','update','update comp_payment_others set amountPaid = \'5646\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055003881454468','0000-00-00 00:00:00'),(29042,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'4\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'456\', \'242\', \'242\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.070105075836182','0000-00-00 00:00:00'),(29043,2,2,'::1','update','update comp_payment_others set amountPaid = \'5888\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066020011901855','0000-00-00 00:00:00'),(29044,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'5\', \'CARUMAN KWSP GAJI BULAN JULAI	\', \'657\', \'182\', \'182\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.063249111175537','0000-00-00 00:00:00'),(29045,2,2,'::1','update','update comp_payment_others set amountPaid = \'6070\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066958904266357','0000-00-00 00:00:00'),(29046,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'6\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'454\', \'154\', \'154\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11852717399597','0000-00-00 00:00:00'),(29047,2,2,'::1','update','update comp_payment_others set amountPaid = \'6224\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.087750911712646','0000-00-00 00:00:00'),(29048,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'7\', \'CARUMAN KWSP GAJI BULAN JULAI\', \'583\', \'286\', \'286\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11919593811035','0000-00-00 00:00:00'),(29049,2,2,'::1','update','update comp_payment_others set amountPaid = \'6510\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.15834999084473','0000-00-00 00:00:00'),(29050,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2279\', \'2\', \'8\', \'CARUMAN KWSP GAJI BULAN JULAI	\', \'579\', \'338\', \'338\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12760901451111','0000-00-00 00:00:00'),(29051,2,2,'::1','update','update comp_payment_others set amountPaid = \'6848\' where id = \'2279\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.043992042541504','0000-00-00 00:00:00'),(29052,2,2,'::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\', \'1268.5\', \'BR2008043\', \'2020-08-16\', \'663058\', \'PROJECT DR. HAIRIL                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093135833740234','0000-00-00 00:00:00'),(29053,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2280, \'2\', \'PERBELANJAAN PROJEK\', \'1\', \'993\', \'1268.5\', \'1268.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1164231300354','0000-00-00 00:00:00'),(29054,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'119.5\', `referenceNo` = \'778071\', `memo` = \'\', `paymentDate` = \'2020-08-04\', `payTo` = \'STAF ECER                                       \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2008013\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2276\'','OthersPayment/updatepayitemwithoutitemMaster','0.094352960586548','0000-00-00 00:00:00'),(29055,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9084\'','Gltransaction/journalPosting','0.23693299293518','0000-00-00 00:00:00'),(29056,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000062\'','Gltransaction/journalPosting','0.2904908657074','0000-00-00 00:00:00'),(29057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12941002845764','0000-00-00 00:00:00'),(29058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.080025911331177','0000-00-00 00:00:00'),(29059,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9084\'','gltransaction/journalUnpost','0.15767598152161','0000-00-00 00:00:00'),(29060,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200800000062\'','gltransaction/journalUnpost','0.25631999969482','0000-00-00 00:00:00'),(29061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.16863703727722','0000-00-00 00:00:00'),(29062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.069375991821289','0000-00-00 00:00:00'),(29063,0,0,'192.168.1.205','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.1.205\' WHERE `userid` =  \'demo\'','login/reset_ip','0.042658090591431','0000-00-00 00:00:00'),(29064,0,0,'192.168.1.254','update','UPDATE `tbl_usermaster` SET `last_seen_ip` = \'192.168.1.254\' WHERE `userid` =  \'demo\'','login/reset_ip','0.028398036956787','0000-00-00 00:00:00'),(29065,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=696 where id=721','tester/test_serialno','0.099693059921265','0000-00-00 00:00:00'),(29066,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=697 where id=722','tester/test_serialno','0.019654035568237','0000-00-00 00:00:00'),(29067,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=698 where id=723','tester/test_serialno','0.017857789993286','0000-00-00 00:00:00'),(29068,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=699 where id=724','tester/test_serialno','0.019682884216309','0000-00-00 00:00:00'),(29069,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=700 where id=725','tester/test_serialno','0.12623405456543','0000-00-00 00:00:00'),(29070,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=701 where id=726','tester/test_serialno','0.019625902175903','0000-00-00 00:00:00'),(29071,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=702 where id=727','tester/test_serialno','0.017917156219482','0000-00-00 00:00:00'),(29072,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=703 where id=728','tester/test_serialno','0.019694805145264','0000-00-00 00:00:00'),(29073,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=704 where id=729','tester/test_serialno','0.017920970916748','0000-00-00 00:00:00'),(29074,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=26 where id=730','tester/test_serialno','0.019656181335449','0000-00-00 00:00:00'),(29075,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=27 where id=731','tester/test_serialno','0.032464981079102','0000-00-00 00:00:00'),(29076,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=28 where id=732','tester/test_serialno','0.024765968322754','0000-00-00 00:00:00'),(29077,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=29 where id=733','tester/test_serialno','0.020035982131958','0000-00-00 00:00:00'),(29078,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=30 where id=734','tester/test_serialno','0.017660856246948','0000-00-00 00:00:00'),(29079,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=31 where id=735','tester/test_serialno','0.020060062408447','0000-00-00 00:00:00'),(29080,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=32 where id=736','tester/test_serialno','0.017652988433838','0000-00-00 00:00:00'),(29081,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=33 where id=737','tester/test_serialno','0.020042896270752','0000-00-00 00:00:00'),(29082,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=34 where id=738','tester/test_serialno','0.017683029174805','0000-00-00 00:00:00'),(29083,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=35 where id=739','tester/test_serialno','0.019948959350586','0000-00-00 00:00:00'),(29084,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=36 where id=740','tester/test_serialno','0.017605066299438','0000-00-00 00:00:00'),(29085,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=37 where id=741','tester/test_serialno','0.020047903060913','0000-00-00 00:00:00'),(29086,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=38 where id=742','tester/test_serialno','0.017667055130005','0000-00-00 00:00:00'),(29087,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=39 where id=743','tester/test_serialno','0.020025968551636','0000-00-00 00:00:00'),(29088,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=40 where id=744','tester/test_serialno','0.017656803131104','0000-00-00 00:00:00'),(29089,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=41 where id=745','tester/test_serialno','0.020042896270752','0000-00-00 00:00:00'),(29090,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=42 where id=746','tester/test_serialno','0.017640113830566','0000-00-00 00:00:00'),(29091,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=705 where id=747','tester/test_serialno','0.023065090179443','0000-00-00 00:00:00'),(29092,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=706 where id=748','tester/test_serialno','0.014364004135132','0000-00-00 00:00:00'),(29093,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=707 where id=749','tester/test_serialno','0.01997709274292','0000-00-00 00:00:00'),(29094,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=708 where id=750','tester/test_serialno','0.017619848251343','0000-00-00 00:00:00'),(29095,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=709 where id=751','tester/test_serialno','0.020008087158203','0000-00-00 00:00:00'),(29096,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=710 where id=752','tester/test_serialno','0.017615795135498','0000-00-00 00:00:00'),(29097,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=711 where id=753','tester/test_serialno','0.020002126693726','0000-00-00 00:00:00'),(29098,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=712 where id=754','tester/test_serialno','0.017654895782471','0000-00-00 00:00:00'),(29099,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=713 where id=755','tester/test_serialno','0.020020008087158','0000-00-00 00:00:00'),(29100,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=714 where id=756','tester/test_serialno','0.017637968063354','0000-00-00 00:00:00'),(29101,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=715 where id=757','tester/test_serialno','0.020047187805176','0000-00-00 00:00:00'),(29102,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=716 where id=758','tester/test_serialno','0.01752495765686','0000-00-00 00:00:00'),(29103,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=717 where id=759','tester/test_serialno','0.019950866699219','0000-00-00 00:00:00'),(29104,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=718 where id=760','tester/test_serialno','0.017658948898315','0000-00-00 00:00:00'),(29105,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=719 where id=761','tester/test_serialno','0.019976139068604','0000-00-00 00:00:00'),(29106,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=720 where id=762','tester/test_serialno','0.017680883407593','0000-00-00 00:00:00'),(29107,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=721 where id=763','tester/test_serialno','0.020563840866089','0000-00-00 00:00:00'),(29108,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=722 where id=764','tester/test_serialno','0.017094850540161','0000-00-00 00:00:00'),(29109,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=723 where id=765','tester/test_serialno','0.020042896270752','0000-00-00 00:00:00'),(29110,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=724 where id=766','tester/test_serialno','0.017685890197754','0000-00-00 00:00:00'),(29111,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=725 where id=767','tester/test_serialno','0.020059823989868','0000-00-00 00:00:00'),(29112,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=726 where id=768','tester/test_serialno','0.017642021179199','0000-00-00 00:00:00'),(29113,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=727 where id=769','tester/test_serialno','0.020015954971313','0000-00-00 00:00:00'),(29114,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=728 where id=770','tester/test_serialno','0.017680883407593','0000-00-00 00:00:00'),(29115,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=729 where id=771','tester/test_serialno','0.020081996917725','0000-00-00 00:00:00'),(29116,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=730 where id=772','tester/test_serialno','0.017692089080811','0000-00-00 00:00:00'),(29117,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=731 where id=773','tester/test_serialno','0.02007007598877','0000-00-00 00:00:00'),(29118,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=732 where id=774','tester/test_serialno','0.017712116241455','0000-00-00 00:00:00'),(29119,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=733 where id=775','tester/test_serialno','0.020023107528687','0000-00-00 00:00:00'),(29120,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=734 where id=776','tester/test_serialno','0.01767897605896','0000-00-00 00:00:00'),(29121,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=735 where id=777','tester/test_serialno','0.02004599571228','0000-00-00 00:00:00'),(29122,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=736 where id=778','tester/test_serialno','0.017679929733276','0000-00-00 00:00:00'),(29123,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=737 where id=779','tester/test_serialno','0.019484996795654','0000-00-00 00:00:00'),(29124,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=738 where id=780','tester/test_serialno','0.016010046005249','0000-00-00 00:00:00'),(29125,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=739 where id=781','tester/test_serialno','0.019973039627075','0000-00-00 00:00:00'),(29126,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=740 where id=782','tester/test_serialno','0.017566919326782','0000-00-00 00:00:00'),(29127,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=741 where id=783','tester/test_serialno','0.020002126693726','0000-00-00 00:00:00'),(29128,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=742 where id=784','tester/test_serialno','0.017662048339844','0000-00-00 00:00:00'),(29129,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=743 where id=785','tester/test_serialno','0.019972801208496','0000-00-00 00:00:00'),(29130,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=744 where id=786','tester/test_serialno','0.017644166946411','0000-00-00 00:00:00'),(29131,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=745 where id=787','tester/test_serialno','0.020023822784424','0000-00-00 00:00:00'),(29132,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=746 where id=788','tester/test_serialno','0.01761794090271','0000-00-00 00:00:00'),(29133,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=747 where id=789','tester/test_serialno','0.019902944564819','0000-00-00 00:00:00'),(29134,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=748 where id=790','tester/test_serialno','0.017606973648071','0000-00-00 00:00:00'),(29135,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=749 where id=791','tester/test_serialno','0.01998496055603','0000-00-00 00:00:00'),(29136,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=750 where id=792','tester/test_serialno','0.017640829086304','0000-00-00 00:00:00'),(29137,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=751 where id=793','tester/test_serialno','0.020006895065308','0000-00-00 00:00:00'),(29138,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=752 where id=794','tester/test_serialno','0.017625093460083','0000-00-00 00:00:00'),(29139,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=753 where id=795','tester/test_serialno','0.020010948181152','0000-00-00 00:00:00'),(29140,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=754 where id=796','tester/test_serialno','0.01761794090271','0000-00-00 00:00:00'),(29141,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=755 where id=797','tester/test_serialno','0.02002215385437','0000-00-00 00:00:00'),(29142,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=756 where id=798','tester/test_serialno','0.017663955688477','0000-00-00 00:00:00'),(29143,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=757 where id=799','tester/test_serialno','0.028234958648682','0000-00-00 00:00:00'),(29144,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=43 where id=800','tester/test_serialno','0.017650842666626','0000-00-00 00:00:00'),(29145,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=44 where id=801','tester/test_serialno','0.020004034042358','0000-00-00 00:00:00'),(29146,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=45 where id=802','tester/test_serialno','0.017692089080811','0000-00-00 00:00:00'),(29147,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=46 where id=803','tester/test_serialno','0.020026206970215','0000-00-00 00:00:00'),(29148,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=47 where id=804','tester/test_serialno','0.017663955688477','0000-00-00 00:00:00'),(29149,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=48 where id=805','tester/test_serialno','0.020025968551636','0000-00-00 00:00:00'),(29150,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=49 where id=806','tester/test_serialno','0.017693996429443','0000-00-00 00:00:00'),(29151,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=50 where id=807','tester/test_serialno','0.020048141479492','0000-00-00 00:00:00'),(29152,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=51 where id=808','tester/test_serialno','0.017583131790161','0000-00-00 00:00:00'),(29153,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=52 where id=809','tester/test_serialno','0.020003080368042','0000-00-00 00:00:00'),(29154,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=53 where id=810','tester/test_serialno','0.017688035964966','0000-00-00 00:00:00'),(29155,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=54 where id=811','tester/test_serialno','0.02003288269043','0000-00-00 00:00:00'),(29156,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=55 where id=812','tester/test_serialno','0.017622947692871','0000-00-00 00:00:00'),(29157,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=56 where id=813','tester/test_serialno','0.020003080368042','0000-00-00 00:00:00'),(29158,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=57 where id=814','tester/test_serialno','0.01766300201416','0000-00-00 00:00:00'),(29159,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=758 where id=815','tester/test_serialno','0.019963026046753','0000-00-00 00:00:00'),(29160,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=759 where id=816','tester/test_serialno','0.017660856246948','0000-00-00 00:00:00'),(29161,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=760 where id=817','tester/test_serialno','0.019650936126709','0000-00-00 00:00:00'),(29162,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=761 where id=818','tester/test_serialno','0.01760196685791','0000-00-00 00:00:00'),(29163,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=762 where id=819','tester/test_serialno','0.019971132278442','0000-00-00 00:00:00'),(29164,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=763 where id=820','tester/test_serialno','0.017644882202148','0000-00-00 00:00:00'),(29165,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=764 where id=821','tester/test_serialno','0.02000093460083','0000-00-00 00:00:00'),(29166,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=58 where id=822','tester/test_serialno','0.017690181732178','0000-00-00 00:00:00'),(29167,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=59 where id=823','tester/test_serialno','0.019989013671875','0000-00-00 00:00:00'),(29168,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=60 where id=824','tester/test_serialno','0.017704010009766','0000-00-00 00:00:00'),(29169,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=61 where id=825','tester/test_serialno','0.020015954971313','0000-00-00 00:00:00'),(29170,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=62 where id=826','tester/test_serialno','0.017693042755127','0000-00-00 00:00:00'),(29171,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=63 where id=827','tester/test_serialno','0.019951105117798','0000-00-00 00:00:00'),(29172,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=765 where id=828','tester/test_serialno','0.017643928527832','0000-00-00 00:00:00'),(29173,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=766 where id=829','tester/test_serialno','0.020018100738525','0000-00-00 00:00:00'),(29174,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=767 where id=830','tester/test_serialno','0.017683982849121','0000-00-00 00:00:00'),(29175,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=768 where id=831','tester/test_serialno','0.019983053207397','0000-00-00 00:00:00'),(29176,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=64 where id=832','tester/test_serialno','0.017701864242554','0000-00-00 00:00:00'),(29177,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=65 where id=833','tester/test_serialno','0.020009994506836','0000-00-00 00:00:00'),(29178,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=66 where id=834','tester/test_serialno','0.017709970474243','0000-00-00 00:00:00'),(29179,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=769 where id=835','tester/test_serialno','0.019991159439087','0000-00-00 00:00:00'),(29180,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=770 where id=836','tester/test_serialno','0.017571926116943','0000-00-00 00:00:00'),(29181,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=771 where id=837','tester/test_serialno','0.019966840744019','0000-00-00 00:00:00'),(29182,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=772 where id=838','tester/test_serialno','0.01766300201416','0000-00-00 00:00:00'),(29183,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=773 where id=839','tester/test_serialno','0.019990921020508','0000-00-00 00:00:00'),(29184,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=774 where id=840','tester/test_serialno','0.017657995223999','0000-00-00 00:00:00'),(29185,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=775 where id=841','tester/test_serialno','0.020010948181152','0000-00-00 00:00:00'),(29186,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=776 where id=842','tester/test_serialno','0.017688989639282','0000-00-00 00:00:00'),(29187,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=777 where id=843','tester/test_serialno','0.019983053207397','0000-00-00 00:00:00'),(29188,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=67 where id=844','tester/test_serialno','0.017705917358398','0000-00-00 00:00:00'),(29189,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=778 where id=845','tester/test_serialno','0.019980907440186','0000-00-00 00:00:00'),(29190,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=779 where id=846','tester/test_serialno','0.025609016418457','0000-00-00 00:00:00'),(29191,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=780 where id=847','tester/test_serialno','0.020207166671753','0000-00-00 00:00:00'),(29192,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=781 where id=848','tester/test_serialno','0.017371892929077','0000-00-00 00:00:00'),(29193,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=782 where id=849','tester/test_serialno','0.020272016525269','0000-00-00 00:00:00'),(29194,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=783 where id=850','tester/test_serialno','0.017384052276611','0000-00-00 00:00:00'),(29195,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=68 where id=851','tester/test_serialno','0.020323991775513','0000-00-00 00:00:00'),(29196,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=69 where id=852','tester/test_serialno','0.017409086227417','0000-00-00 00:00:00'),(29197,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=70 where id=853','tester/test_serialno','0.020314931869507','0000-00-00 00:00:00'),(29198,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=784 where id=854','tester/test_serialno','0.017409086227417','0000-00-00 00:00:00'),(29199,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=785 where id=855','tester/test_serialno','0.020292997360229','0000-00-00 00:00:00'),(29200,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=786 where id=856','tester/test_serialno','0.017336130142212','0000-00-00 00:00:00'),(29201,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=787 where id=857','tester/test_serialno','0.020248174667358','0000-00-00 00:00:00'),(29202,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=788 where id=858','tester/test_serialno','0.01739501953125','0000-00-00 00:00:00'),(29203,2,1,'192.168.1.254','update','update comp_receive_payment_others set serialNo=789 where id=859','tester/test_serialno','0.020279884338379','0000-00-00 00:00:00'),(29204,2,1,'192.168.1.205','update','update comp_sales_creditnote set serialNo=56 where id=56','tester/test_serialno','0.027801990509033','0000-00-00 00:00:00'),(29205,2,1,'192.168.1.205','update','update comp_sales_creditnote set serialNo=57 where id=57','tester/test_serialno','0.016604900360107','0000-00-00 00:00:00'),(29206,2,1,'192.168.1.205','update','update comp_sales_creditnote set serialNo=58 where id=58','tester/test_serialno','0.023128986358643','0000-00-00 00:00:00'),(29207,2,1,'192.168.1.205','update','update comp_sales_creditnote set serialNo=59 where id=59','tester/test_serialno','0.016670942306519','0000-00-00 00:00:00'),(29208,2,1,'192.168.1.205','update','update comp_supplier_creditnote set serialNo=2 where id=21','tester/test_serialno','0.19910383224487','0000-00-00 00:00:00'),(29209,2,1,'192.168.1.205','update','update comp_supplier_creditnote set serialNo=21 where id=22','tester/test_serialno','0.040623903274536','0000-00-00 00:00:00'),(29210,2,1,'192.168.1.205','update','update comp_supplier_debitnote set serialNo=9 where id=45','tester/test_serialno','0.025913000106812','0000-00-00 00:00:00'),(29211,2,1,'192.168.1.205','update','update comp_supplier_debitnote set serialNo=10 where id=46','tester/test_serialno','0.020096063613892','0000-00-00 00:00:00'),(29212,2,1,'192.168.1.205','update','update comp_supplier_debitnote set serialNo=37 where id=47','tester/test_serialno','0.019829988479614','0000-00-00 00:00:00'),(29213,2,1,'192.168.1.205','update','update comp_sales_debitnote set serialNo=11 where id=11','tester/test_serialno','0.11234402656555','0000-00-00 00:00:00'),(29214,2,1,'192.168.1.205','update','update comp_sales_debitnote set serialNo=12 where id=12','tester/test_serialno','0.026348114013672','0000-00-00 00:00:00'),(29215,2,1,'192.168.1.205','update','update comp_sales_debitnote set serialNo=13 where 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id=1797','tester/test_serialno','0.037551164627075','0000-00-00 00:00:00'),(29318,2,1,'192.168.1.205','update','update comp_supplier_invoice set serialNo=1635 where id=1798','tester/test_serialno','0.037699937820435','0000-00-00 00:00:00'),(29319,2,1,'192.168.1.205','update','update comp_supplier_invoice set serialNo=1636 where id=1799','tester/test_serialno','0.037706851959229','0000-00-00 00:00:00'),(29320,2,1,'192.168.1.205','update','update comp_supplier_invoice set serialNo=1637 where id=1800','tester/test_serialno','0.03771710395813','0000-00-00 00:00:00'),(29321,2,1,'192.168.1.205','update','update comp_supplier_invoice set serialNo=1638 where id=1801','tester/test_serialno','0.037687063217163','0000-00-00 00:00:00');
