(20096,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086827993392944','0000-00-00 00:00:00'),(20097,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8728\'','Gltransaction/journalPosting','0.28160905838013','0000-00-00 00:00:00'),(20098,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000057\'','Gltransaction/journalPosting','0.052649021148682','0000-00-00 00:00:00'),(20099,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064892053604126','0000-00-00 00:00:00'),(20100,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'6\', \'25.9\', \'0\', 25.9, \'3\', \'2020-07-02: 03:07:57\')','Gltransaction/journalPosting','0.054141998291016','0000-00-00 00:00:00'),(20101,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8729\'','Gltransaction/journalPosting','0.10220193862915','0000-00-00 00:00:00'),(20102,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000058\'','Gltransaction/journalPosting','0.066442012786865','0000-00-00 00:00:00'),(20103,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052008152008057','0000-00-00 00:00:00'),(20104,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030094861984253','0000-00-00 00:00:00'),(20105,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8730\'','Gltransaction/journalPosting','0.13818192481995','0000-00-00 00:00:00'),(20106,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000059\'','Gltransaction/journalPosting','0.11500692367554','0000-00-00 00:00:00'),(20107,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042054891586304','0000-00-00 00:00:00'),(20108,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'6\', \'30.4\', \'0\', 30.4, \'3\', \'2020-07-02: 03:07:58\')','Gltransaction/journalPosting','0.032018184661865','0000-00-00 00:00:00'),(20109,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042140007019043','0000-00-00 00:00:00'),(20110,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020916938781738','0000-00-00 00:00:00'),(20111,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8731\'','Gltransaction/journalPosting','0.097979068756104','0000-00-00 00:00:00'),(20112,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000060\'','Gltransaction/journalPosting','0.044327020645142','0000-00-00 00:00:00'),(20113,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018141984939575','0000-00-00 00:00:00'),(20114,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'6\', \'31.2\', \'0\', 31.2, \'3\', \'2020-07-02: 03:07:59\')','Gltransaction/journalPosting','0.019802808761597','0000-00-00 00:00:00'),(20115,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041997909545898','0000-00-00 00:00:00'),(20116,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0973060131073','0000-00-00 00:00:00'),(20117,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075374126434326','0000-00-00 00:00:00'),(20118,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'6\', \'4.3\', \'0\', 4.3, \'3\', \'2020-07-02: 03:07:59\')','Gltransaction/journalPosting','0.076079130172729','0000-00-00 00:00:00'),(20119,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077518939971924','0000-00-00 00:00:00'),(20120,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15144014358521','0000-00-00 00:00:00'),(20121,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1210150718689','0000-00-00 00:00:00'),(20122,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'6\', \'2.7\', \'0\', 2.7, \'3\', \'2020-07-02: 03:07:00\')','Gltransaction/journalPosting','0.086774110794067','0000-00-00 00:00:00'),(20123,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13221406936646','0000-00-00 00:00:00'),(20124,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096739053726196','0000-00-00 00:00:00'),(20125,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.078541994094849','0000-00-00 00:00:00'),(20126,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'581\', \'2020\', \'6\', \'5.1\', \'0\', 5.1, \'3\', \'2020-07-02: 03:07:00\')','Gltransaction/journalPosting','0.21810293197632','0000-00-00 00:00:00'),(20127,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24393701553345','0000-00-00 00:00:00'),(20128,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08560585975647','0000-00-00 00:00:00'),(20129,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8732\'','Gltransaction/journalPosting','1.8900330066681','0000-00-00 00:00:00'),(20130,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000061\'','Gltransaction/journalPosting','1.8307130336761','0000-00-00 00:00:00'),(20131,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11527895927429','0000-00-00 00:00:00'),(20132,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'6\', \'273\', \'0\', 273, \'3\', \'2020-07-02: 03:07:09\')','Gltransaction/journalPosting','0.14885592460632','0000-00-00 00:00:00'),(20133,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16535496711731','0000-00-00 00:00:00'),(20134,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18747401237488','0000-00-00 00:00:00'),(20135,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.23341393470764','0000-00-00 00:00:00'),(20136,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'6\', \'37.65\', \'0\', 37.65, \'3\', \'2020-07-02: 03:07:10\')','Gltransaction/journalPosting','0.2822699546814','0000-00-00 00:00:00'),(20137,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.50228214263916','0000-00-00 00:00:00'),(20138,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22482991218567','0000-00-00 00:00:00'),(20139,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11360383033752','0000-00-00 00:00:00'),(20140,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'6\', \'23.65\', \'0\', 23.65, \'3\', \'2020-07-02: 03:07:12\')','Gltransaction/journalPosting','0.16838693618774','0000-00-00 00:00:00'),(20141,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15314102172852','0000-00-00 00:00:00'),(20142,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22077584266663','0000-00-00 00:00:00'),(20143,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19816088676453','0000-00-00 00:00:00'),(20144,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'580\', \'2020\', \'6\', \'44.65\', \'0\', 44.65, \'3\', \'2020-07-02: 03:07:12\')','Gltransaction/journalPosting','0.29760599136353','0000-00-00 00:00:00'),(20145,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18968796730042','0000-00-00 00:00:00'),(20146,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', NULL, \'0\', \'2020\', \'6\', \'12.75\', \'0\', 12.75, \'3\', \'2020-07-02: 03:07:14\')','Gltransaction/journalPosting','0.097524881362915','0000-00-00 00:00:00'),(20147,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8733\'','Gltransaction/journalPosting','0.096506118774414','0000-00-00 00:00:00'),(20148,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000062\'','Gltransaction/journalPosting','0.06612491607666','0000-00-00 00:00:00'),(20149,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073576927185059','0000-00-00 00:00:00'),(20150,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046866178512573','0000-00-00 00:00:00'),(20151,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8734\'','Gltransaction/journalPosting','0.17937111854553','0000-00-00 00:00:00'),(20152,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000063\'','Gltransaction/journalPosting','0.066540956497192','0000-00-00 00:00:00'),(20153,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095818996429443','0000-00-00 00:00:00'),(20154,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'6\', \'2028\', \'0\', 2028, \'3\', \'2020-07-02: 03:07:17\')','Gltransaction/journalPosting','0.18532299995422','0000-00-00 00:00:00'),(20155,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12084913253784','0000-00-00 00:00:00'),(20156,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.30661606788635','0000-00-00 00:00:00'),(20157,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8735\'','Gltransaction/journalPosting','0.056565999984741','0000-00-00 00:00:00'),(20158,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000064\'','Gltransaction/journalPosting','0.17584013938904','0000-00-00 00:00:00'),(20159,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029572010040283','0000-00-00 00:00:00'),(20160,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'6\', \'2853\', \'0\', 2853, \'3\', \'2020-07-02: 03:07:19\')','Gltransaction/journalPosting','0.060271024703979','0000-00-00 00:00:00'),(20161,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10822510719299','0000-00-00 00:00:00'),(20162,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030298948287964','0000-00-00 00:00:00'),(20163,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031531095504761','0000-00-00 00:00:00'),(20164,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'6\', \'286\', \'0\', 286, \'3\', \'2020-07-02: 03:07:19\')','Gltransaction/journalPosting','0.052531003952026','0000-00-00 00:00:00'),(20165,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054020166397095','0000-00-00 00:00:00'),(20166,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052409887313843','0000-00-00 00:00:00'),(20167,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053426027297974','0000-00-00 00:00:00'),(20168,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'6\', \'182\', \'0\', 182, \'3\', \'2020-07-02: 03:07:20\')','Gltransaction/journalPosting','0.11382508277893','0000-00-00 00:00:00'),(20169,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13909387588501','0000-00-00 00:00:00'),(20170,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064169883728027','0000-00-00 00:00:00'),(20171,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053126811981201','0000-00-00 00:00:00'),(20172,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029674053192139','0000-00-00 00:00:00'),(20173,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065316915512085','0000-00-00 00:00:00'),(20174,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'579\', \'2020\', \'6\', \'338\', \'0\', 338, \'3\', \'2020-07-02: 03:07:20\')','Gltransaction/journalPosting','0.052308082580566','0000-00-00 00:00:00'),(20175,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8737\'','Gltransaction/journalPosting','0.046788930892944','0000-00-00 00:00:00'),(20176,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000066\'','Gltransaction/journalPosting','0.032881021499634','0000-00-00 00:00:00'),(20177,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.4143648147583','0000-00-00 00:00:00'),(20178,2,3,'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` =  \'531\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15681409835815','0000-00-00 00:00:00'),(20179,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24175500869751','0000-00-00 00:00:00'),(20180,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'6\', \'180\', \'0\', 180, \'3\', \'2020-07-02: 03:07:22\')','Gltransaction/journalPosting','0.071554899215698','0000-00-00 00:00:00'),(20181,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8738\'','Gltransaction/journalPosting','0.067769050598145','0000-00-00 00:00:00'),(20182,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000067\'','Gltransaction/journalPosting','0.13192415237427','0000-00-00 00:00:00'),(20183,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063373804092407','0000-00-00 00:00:00'),(20184,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053017139434814','0000-00-00 00:00:00'),(20185,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019103050231934','0000-00-00 00:00:00'),(20186,2,3,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.09803581237793','0000-00-00 00:00:00'),(20187,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8739\'','Gltransaction/journalPosting','0.14206910133362','0000-00-00 00:00:00'),(20188,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000068\'','Gltransaction/journalPosting','0.1105420589447','0000-00-00 00:00:00'),(20189,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062698125839233','0000-00-00 00:00:00'),(20190,2,3,'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` =  \'947\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15417695045471','0000-00-00 00:00:00'),(20191,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8740\'','Gltransaction/journalPosting','0.055231094360352','0000-00-00 00:00:00'),(20192,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000069\'','Gltransaction/journalPosting','0.066123962402344','0000-00-00 00:00:00'),(20193,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052045106887817','0000-00-00 00:00:00'),(20194,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'6\', \'90\', \'0\', 90, \'3\', \'2020-07-02: 03:07:25\')','Gltransaction/journalPosting','0.060065031051636','0000-00-00 00:00:00'),(20195,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8741\'','Gltransaction/journalPosting','0.06174898147583','0000-00-00 00:00:00'),(20196,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000070\'','Gltransaction/journalPosting','1.2422661781311','0000-00-00 00:00:00'),(20197,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'6\', \'0\', \'1200\', -1200, \'3\', \'2020-07-02: 03:07:28\')','Gltransaction/journalPosting','0.29286098480225','0000-00-00 00:00:00'),(20198,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'235\', \'2020\', \'6\', \'1200\', \'0\', 1200, \'3\', \'2020-07-02: 03:07:28\')','Gltransaction/journalPosting','0.13621091842651','0000-00-00 00:00:00'),(20199,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.34049701690674','0000-00-00 00:00:00'),(20200,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'847\', \'2020\', \'6\', \'458.55\', \'0\', 458.55, \'3\', \'2020-07-02: 03:07:29\')','Gltransaction/journalPosting','0.28151488304138','0000-00-00 00:00:00'),(20201,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8742\'','Gltransaction/journalPosting','0.058129787445068','0000-00-00 00:00:00'),(20202,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000071\'','Gltransaction/journalPosting','0.055366992950439','0000-00-00 00:00:00'),(20203,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19515609741211','0000-00-00 00:00:00'),(20204,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'445\', \'2020\', \'6\', \'1800\', \'0\', 1800, \'3\', \'2020-07-02: 03:07:30\')','Gltransaction/journalPosting','0.058701992034912','0000-00-00 00:00:00'),(20205,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8743\'','Gltransaction/journalPosting','0.061933994293213','0000-00-00 00:00:00'),(20206,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000072\'','Gltransaction/journalPosting','0.066245079040527','0000-00-00 00:00:00'),(20207,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085387945175171','0000-00-00 00:00:00'),(20208,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074450016021729','0000-00-00 00:00:00'),(20209,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8744\'','Gltransaction/journalPosting','0.027714014053345','0000-00-00 00:00:00'),(20210,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000073\'','Gltransaction/journalPosting','0.023112058639526','0000-00-00 00:00:00'),(20211,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052412033081055','0000-00-00 00:00:00'),(20212,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029270887374878','0000-00-00 00:00:00'),(20213,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8745\'','Gltransaction/journalPosting','0.051743030548096','0000-00-00 00:00:00'),(20214,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000074\'','Gltransaction/journalPosting','0.031857967376709','0000-00-00 00:00:00'),(20215,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063927888870239','0000-00-00 00:00:00'),(20216,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'347\', \'2020\', \'6\', \'1088.29\', \'0\', 1088.29, \'3\', \'2020-07-02: 03:07:32\')','Gltransaction/journalPosting','0.065562009811401','0000-00-00 00:00:00'),(20217,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8746\'','Gltransaction/journalPosting','0.051118850708008','0000-00-00 00:00:00'),(20218,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000075\'','Gltransaction/journalPosting','0.088363170623779','0000-00-00 00:00:00'),(20219,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062828063964844','0000-00-00 00:00:00'),(20220,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.064448118209839','0000-00-00 00:00:00'),(20221,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8747\'','Gltransaction/journalPosting','0.14984202384949','0000-00-00 00:00:00'),(20222,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000076\'','Gltransaction/journalPosting','0.054924964904785','0000-00-00 00:00:00'),(20223,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051764011383057','0000-00-00 00:00:00'),(20224,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'6\', \'105\', \'0\', 105, \'3\', \'2020-07-02: 03:07:34\')','Gltransaction/journalPosting','0.05204176902771','0000-00-00 00:00:00'),(20225,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030287981033325','0000-00-00 00:00:00'),(20226,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020684003829956','0000-00-00 00:00:00'),(20227,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8748\'','Gltransaction/journalPosting','0.035481929779053','0000-00-00 00:00:00'),(20228,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000077\'','Gltransaction/journalPosting','0.034296989440918','0000-00-00 00:00:00'),(20229,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028369188308716','0000-00-00 00:00:00'),(20230,2,3,'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` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043710947036743','0000-00-00 00:00:00'),(20231,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029406070709229','0000-00-00 00:00:00'),(20232,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032405138015747','0000-00-00 00:00:00'),(20233,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8749\'','Gltransaction/journalPosting','0.058353900909424','0000-00-00 00:00:00'),(20234,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000078\'','Gltransaction/journalPosting','0.031411170959473','0000-00-00 00:00:00'),(20235,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018706083297729','0000-00-00 00:00:00'),(20236,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02982497215271','0000-00-00 00:00:00'),(20237,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8750\'','Gltransaction/journalPosting','0.097193002700806','0000-00-00 00:00:00'),(20238,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000079\'','Gltransaction/journalPosting','0.05527400970459','0000-00-00 00:00:00'),(20239,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04834508895874','0000-00-00 00:00:00'),(20240,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'6\', \'500\', \'0\', 500, \'3\', \'2020-07-02: 03:07:36\')','Gltransaction/journalPosting','0.044256925582886','0000-00-00 00:00:00'),(20241,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8751\'','Gltransaction/journalPosting','0.06063985824585','0000-00-00 00:00:00'),(20242,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000080\'','Gltransaction/journalPosting','0.60985398292542','0000-00-00 00:00:00'),(20243,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040879964828491','0000-00-00 00:00:00'),(20244,2,3,'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` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1490421295166','0000-00-00 00:00:00'),(20245,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8752\'','Gltransaction/journalPosting','0.29543304443359','0000-00-00 00:00:00'),(20246,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000081\'','Gltransaction/journalPosting','0.048777103424072','0000-00-00 00:00:00'),(20247,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076480150222778','0000-00-00 00:00:00'),(20248,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'6\', \'500\', \'0\', 500, \'3\', \'2020-07-02: 03:07:39\')','Gltransaction/journalPosting','0.054279088973999','0000-00-00 00:00:00'),(20249,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8753\'','Gltransaction/journalPosting','0.061777830123901','0000-00-00 00:00:00'),(20250,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000082\'','Gltransaction/journalPosting','0.041976928710938','0000-00-00 00:00:00'),(20251,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085278987884521','0000-00-00 00:00:00'),(20252,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030736923217773','0000-00-00 00:00:00'),(20253,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8754\'','Gltransaction/journalPosting','0.069525003433228','0000-00-00 00:00:00'),(20254,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000083\'','Gltransaction/journalPosting','0.031718969345093','0000-00-00 00:00:00'),(20255,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053518056869507','0000-00-00 00:00:00'),(20256,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027665138244629','0000-00-00 00:00:00'),(20257,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8755\'','Gltransaction/journalPosting','0.054899930953979','0000-00-00 00:00:00'),(20258,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000084\'','Gltransaction/journalPosting','0.031210899353027','0000-00-00 00:00:00'),(20259,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020058870315552','0000-00-00 00:00:00'),(20260,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029344081878662','0000-00-00 00:00:00'),(20261,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8756\'','Gltransaction/journalPosting','0.052892923355103','0000-00-00 00:00:00'),(20262,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000085\'','Gltransaction/journalPosting','0.030946016311646','0000-00-00 00:00:00'),(20263,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020730972290039','0000-00-00 00:00:00'),(20264,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029478073120117','0000-00-00 00:00:00'),(20265,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8757\'','Gltransaction/journalPosting','0.038489103317261','0000-00-00 00:00:00'),(20266,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000086\'','Gltransaction/journalPosting','0.044313907623291','0000-00-00 00:00:00'),(20267,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051657915115356','0000-00-00 00:00:00'),(20268,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029504060745239','0000-00-00 00:00:00'),(20269,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8758\'','Gltransaction/journalPosting','0.034460067749023','0000-00-00 00:00:00'),(20270,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000087\'','Gltransaction/journalPosting','0.12605714797974','0000-00-00 00:00:00'),(20271,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10950398445129','0000-00-00 00:00:00'),(20272,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1913959980011','0000-00-00 00:00:00'),(20273,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8759\'','Gltransaction/journalPosting','0.033372163772583','0000-00-00 00:00:00'),(20274,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000088\'','Gltransaction/journalPosting','0.03327202796936','0000-00-00 00:00:00'),(20275,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017505884170532','0000-00-00 00:00:00'),(20276,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021048069000244','0000-00-00 00:00:00'),(20277,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8760\'','Gltransaction/journalPosting','0.066666841506958','0000-00-00 00:00:00'),(20278,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000089\'','Gltransaction/journalPosting','0.086189031600952','0000-00-00 00:00:00'),(20279,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096288919448853','0000-00-00 00:00:00'),(20280,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24174404144287','0000-00-00 00:00:00'),(20281,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.21975111961365','0000-00-00 00:00:00'),(20282,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.23036599159241','0000-00-00 00:00:00'),(20283,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8761\'','Gltransaction/journalPosting','0.12755799293518','0000-00-00 00:00:00'),(20284,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000090\'','Gltransaction/journalPosting','0.23257398605347','0000-00-00 00:00:00'),(20285,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.47696113586426','0000-00-00 00:00:00'),(20286,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052911996841431','0000-00-00 00:00:00'),(20287,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8762\'','Gltransaction/journalPosting','0.58573603630066','0000-00-00 00:00:00'),(20288,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000091\'','Gltransaction/journalPosting','1.3547608852386','0000-00-00 00:00:00'),(20289,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15193104743958','0000-00-00 00:00:00'),(20290,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053044080734253','0000-00-00 00:00:00'),(20291,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8763\'','Gltransaction/journalPosting','0.081923007965088','0000-00-00 00:00:00'),(20292,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000092\'','Gltransaction/journalPosting','0.10919690132141','0000-00-00 00:00:00'),(20293,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10705900192261','0000-00-00 00:00:00'),(20294,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12155485153198','0000-00-00 00:00:00'),(20295,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8764\'','Gltransaction/journalPosting','0.046276092529297','0000-00-00 00:00:00'),(20296,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000093\'','Gltransaction/journalPosting','0.054788112640381','0000-00-00 00:00:00'),(20297,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063426971435547','0000-00-00 00:00:00'),(20298,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018544912338257','0000-00-00 00:00:00'),(20299,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8653\'','Gltransaction/journalPosting','0.072864055633545','0000-00-00 00:00:00'),(20300,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000003\'','Gltransaction/journalPosting','0.048243999481201','0000-00-00 00:00:00'),(20301,2,3,'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` =  \'336\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068058967590332','0000-00-00 00:00:00'),(20302,2,3,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057209968566895','0000-00-00 00:00:00'),(20303,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8670\'','Gltransaction/journalPosting','0.034487962722778','0000-00-00 00:00:00'),(20304,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000004\'','Gltransaction/journalPosting','0.00037789344787598','0000-00-00 00:00:00'),(20305,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1027\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028851985931396','0000-00-00 00:00:00'),(20306,2,3,'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` =  \'521\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10311698913574','0000-00-00 00:00:00'),(20307,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8671\'','Gltransaction/journalPosting','0.018024206161499','0000-00-00 00:00:00'),(20308,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000005\'','Gltransaction/journalPosting','0.00038003921508789','0000-00-00 00:00:00'),(20309,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1043\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029016971588135','0000-00-00 00:00:00'),(20310,2,3,'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` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044010877609253','0000-00-00 00:00:00'),(20311,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8672\'','Gltransaction/journalPosting','0.02240514755249','0000-00-00 00:00:00'),(20312,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000001\'','Gltransaction/journalPosting','0.01207709312439','0000-00-00 00:00:00'),(20313,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040666818618774','0000-00-00 00:00:00'),(20314,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'614\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035156011581421','0000-00-00 00:00:00'),(20315,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8673\'','Gltransaction/journalPosting','0.024209022521973','0000-00-00 00:00:00'),(20316,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000002\'','Gltransaction/journalPosting','0.00035500526428223','0000-00-00 00:00:00'),(20317,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029589891433716','0000-00-00 00:00:00'),(20318,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1043\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021305084228516','0000-00-00 00:00:00'),(20319,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8674\'','Gltransaction/journalPosting','0.034322023391724','0000-00-00 00:00:00'),(20320,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000003\'','Gltransaction/journalPosting','0.00031805038452148','0000-00-00 00:00:00'),(20321,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053776025772095','0000-00-00 00:00:00'),(20322,2,3,'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` =  \'612\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053536891937256','0000-00-00 00:00:00'),(20323,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053851127624512','0000-00-00 00:00:00'),(20324,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'614\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029172897338867','0000-00-00 00:00:00'),(20325,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8675\'','Gltransaction/journalPosting','0.064947128295898','0000-00-00 00:00:00'),(20326,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000004\'','Gltransaction/journalPosting','0.00066113471984863','0000-00-00 00:00:00'),(20327,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062607049942017','0000-00-00 00:00:00'),(20328,2,3,'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` =  \'1002\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053625106811523','0000-00-00 00:00:00'),(20329,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8676\'','Gltransaction/journalPosting','0.060467004776001','0000-00-00 00:00:00'),(20330,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000005\'','Gltransaction/journalPosting','0.0005950927734375','0000-00-00 00:00:00'),(20331,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051262855529785','0000-00-00 00:00:00'),(20332,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064509868621826','0000-00-00 00:00:00'),(20333,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8677\'','Gltransaction/journalPosting','0.091386079788208','0000-00-00 00:00:00'),(20334,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000006\'','Gltransaction/journalPosting','0.27443099021912','0000-00-00 00:00:00'),(20335,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13257789611816','0000-00-00 00:00:00'),(20336,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.84770703315735','0000-00-00 00:00:00'),(20337,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8678\'','Gltransaction/journalPosting','0.076013088226318','0000-00-00 00:00:00'),(20338,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000007\'','Gltransaction/journalPosting','0.12636685371399','0000-00-00 00:00:00'),(20339,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060189962387085','0000-00-00 00:00:00'),(20340,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074617862701416','0000-00-00 00:00:00'),(20341,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8679\'','Gltransaction/journalPosting','0.063585042953491','0000-00-00 00:00:00'),(20342,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000008\'','Gltransaction/journalPosting','0.00087189674377441','0000-00-00 00:00:00'),(20343,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050382852554321','0000-00-00 00:00:00'),(20344,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10001492500305','0000-00-00 00:00:00'),(20345,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028304815292358','0000-00-00 00:00:00'),(20346,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034687042236328','0000-00-00 00:00:00'),(20347,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8680\'','Gltransaction/journalPosting','0.044046878814697','0000-00-00 00:00:00'),(20348,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000009\'','Gltransaction/journalPosting','0.00050115585327148','0000-00-00 00:00:00'),(20349,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074480056762695','0000-00-00 00:00:00'),(20350,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034961938858032','0000-00-00 00:00:00'),(20351,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8681\'','Gltransaction/journalPosting','0.017764091491699','0000-00-00 00:00:00'),(20352,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000010\'','Gltransaction/journalPosting','0.00026702880859375','0000-00-00 00:00:00'),(20353,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042789936065674','0000-00-00 00:00:00'),(20354,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053696155548096','0000-00-00 00:00:00'),(20355,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8682\'','Gltransaction/journalPosting','0.02747106552124','0000-00-00 00:00:00'),(20356,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000011\'','Gltransaction/journalPosting','0.00060296058654785','0000-00-00 00:00:00'),(20357,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019855976104736','0000-00-00 00:00:00'),(20358,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055414915084839','0000-00-00 00:00:00'),(20359,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12926912307739','0000-00-00 00:00:00'),(20360,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10830402374268','0000-00-00 00:00:00'),(20361,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8683\'','Gltransaction/journalPosting','0.04883599281311','0000-00-00 00:00:00'),(20362,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000012\'','Gltransaction/journalPosting','0.00073909759521484','0000-00-00 00:00:00'),(20363,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062008142471313','0000-00-00 00:00:00'),(20364,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.066684007644653','0000-00-00 00:00:00'),(20365,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11787295341492','0000-00-00 00:00:00'),(20366,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05344295501709','0000-00-00 00:00:00'),(20367,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8684\'','Gltransaction/journalPosting','0.035810947418213','0000-00-00 00:00:00'),(20368,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000013\'','Gltransaction/journalPosting','0.00036096572875977','0000-00-00 00:00:00'),(20369,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053598165512085','0000-00-00 00:00:00'),(20370,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086626052856445','0000-00-00 00:00:00'),(20371,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075543880462646','0000-00-00 00:00:00'),(20372,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075537919998169','0000-00-00 00:00:00'),(20373,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8685\'','Gltransaction/journalPosting','0.12615299224854','0000-00-00 00:00:00'),(20374,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000014\'','Gltransaction/journalPosting','0.00076198577880859','0000-00-00 00:00:00'),(20375,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052196025848389','0000-00-00 00:00:00'),(20376,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07536792755127','0000-00-00 00:00:00'),(20377,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17287015914917','0000-00-00 00:00:00'),(20378,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077912092208862','0000-00-00 00:00:00'),(20379,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8686\'','Gltransaction/journalPosting','0.17821907997131','0000-00-00 00:00:00'),(20380,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000015\'','Gltransaction/journalPosting','0.00069403648376465','0000-00-00 00:00:00'),(20381,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13075399398804','0000-00-00 00:00:00'),(20382,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.066490888595581','0000-00-00 00:00:00'),(20383,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11785912513733','0000-00-00 00:00:00'),(20384,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075452089309692','0000-00-00 00:00:00'),(20385,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8687\'','Gltransaction/journalPosting','0.060611963272095','0000-00-00 00:00:00'),(20386,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000016\'','Gltransaction/journalPosting','1.2462439537048','0000-00-00 00:00:00'),(20387,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.68417596817017','0000-00-00 00:00:00'),(20388,2,3,'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` =  \'531\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12609195709229','0000-00-00 00:00:00'),(20389,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8688\'','Gltransaction/journalPosting','0.038297176361084','0000-00-00 00:00:00'),(20390,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000017\'','Gltransaction/journalPosting','0.00073385238647461','0000-00-00 00:00:00'),(20391,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026999950408936','0000-00-00 00:00:00'),(20392,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044876098632812','0000-00-00 00:00:00'),(20393,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8689\'','Gltransaction/journalPosting','0.03396201133728','0000-00-00 00:00:00'),(20394,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000018\'','Gltransaction/journalPosting','0.00056290626525879','0000-00-00 00:00:00'),(20395,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027544975280762','0000-00-00 00:00:00'),(20396,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.022463798522949','0000-00-00 00:00:00'),(20397,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8690\'','Gltransaction/journalPosting','0.060596942901611','0000-00-00 00:00:00'),(20398,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000019\'','Gltransaction/journalPosting','0.00063586235046387','0000-00-00 00:00:00'),(20399,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11601114273071','0000-00-00 00:00:00'),(20400,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044131994247437','0000-00-00 00:00:00'),(20401,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8691\'','Gltransaction/journalPosting','0.048599004745483','0000-00-00 00:00:00'),(20402,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000020\'','Gltransaction/journalPosting','0.00037002563476562','0000-00-00 00:00:00'),(20403,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064346075057983','0000-00-00 00:00:00'),(20404,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076752901077271','0000-00-00 00:00:00'),(20405,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8692\'','Gltransaction/journalPosting','0.031386137008667','0000-00-00 00:00:00'),(20406,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000021\'','Gltransaction/journalPosting','0.00033211708068848','0000-00-00 00:00:00'),(20407,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064675092697144','0000-00-00 00:00:00'),(20408,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054464101791382','0000-00-00 00:00:00'),(20409,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8693\'','Gltransaction/journalPosting','0.053902864456177','0000-00-00 00:00:00'),(20410,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000022\'','Gltransaction/journalPosting','0.00036811828613281','0000-00-00 00:00:00'),(20411,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029195070266724','0000-00-00 00:00:00'),(20412,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055388212203979','0000-00-00 00:00:00'),(20413,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8694\'','Gltransaction/journalPosting','0.036026000976562','0000-00-00 00:00:00'),(20414,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000023\'','Gltransaction/journalPosting','0.00064516067504883','0000-00-00 00:00:00'),(20415,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026066064834595','0000-00-00 00:00:00'),(20416,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056632041931152','0000-00-00 00:00:00'),(20417,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8695\'','Gltransaction/journalPosting','0.059809923171997','0000-00-00 00:00:00'),(20418,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000024\'','Gltransaction/journalPosting','0.00086307525634766','0000-00-00 00:00:00'),(20419,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.094452857971191','0000-00-00 00:00:00'),(20420,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028365850448608','0000-00-00 00:00:00'),(20421,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8696\'','Gltransaction/journalPosting','0.058434009552002','0000-00-00 00:00:00'),(20422,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000025\'','Gltransaction/journalPosting','0.00063896179199219','0000-00-00 00:00:00'),(20423,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051352024078369','0000-00-00 00:00:00'),(20424,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05354905128479','0000-00-00 00:00:00'),(20425,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8697\'','Gltransaction/journalPosting','0.020802021026611','0000-00-00 00:00:00'),(20426,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000026\'','Gltransaction/journalPosting','0.00029397010803223','0000-00-00 00:00:00'),(20427,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039725065231323','0000-00-00 00:00:00'),(20428,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022995948791504','0000-00-00 00:00:00'),(20429,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8698\'','Gltransaction/journalPosting','0.3118999004364','0000-00-00 00:00:00'),(20430,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000027\'','Gltransaction/journalPosting','0.00078010559082031','0000-00-00 00:00:00'),(20431,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16581797599792','0000-00-00 00:00:00'),(20432,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14697408676147','0000-00-00 00:00:00'),(20433,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8699\'','Gltransaction/journalPosting','0.085082054138184','0000-00-00 00:00:00'),(20434,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000028\'','Gltransaction/journalPosting','0.00051093101501465','0000-00-00 00:00:00'),(20435,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074670791625977','0000-00-00 00:00:00'),(20436,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064447164535522','0000-00-00 00:00:00'),(20437,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8700\'','Gltransaction/journalPosting','0.057023048400879','0000-00-00 00:00:00'),(20438,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000029\'','Gltransaction/journalPosting','0.27419400215149','0000-00-00 00:00:00'),(20439,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12309789657593','0000-00-00 00:00:00'),(20440,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053224086761475','0000-00-00 00:00:00'),(20441,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8701\'','Gltransaction/journalPosting','0.099258899688721','0000-00-00 00:00:00'),(20442,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000030\'','Gltransaction/journalPosting','0.021375894546509','0000-00-00 00:00:00'),(20443,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.087708950042725','0000-00-00 00:00:00'),(20444,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095893144607544','0000-00-00 00:00:00'),(20445,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8702\'','Gltransaction/journalPosting','0.1026508808136','0000-00-00 00:00:00'),(20446,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000031\'','Gltransaction/journalPosting','0.00083804130554199','0000-00-00 00:00:00'),(20447,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061675071716309','0000-00-00 00:00:00'),(20448,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027815818786621','0000-00-00 00:00:00'),(20449,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8703\'','Gltransaction/journalPosting','0.093974113464355','0000-00-00 00:00:00'),(20450,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000032\'','Gltransaction/journalPosting','0.00081801414489746','0000-00-00 00:00:00'),(20451,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072941064834595','0000-00-00 00:00:00'),(20452,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027806043624878','0000-00-00 00:00:00'),(20453,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8704\'','Gltransaction/journalPosting','0.082072019577026','0000-00-00 00:00:00'),(20454,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000033\'','Gltransaction/journalPosting','0.00084400177001953','0000-00-00 00:00:00'),(20455,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064733982086182','0000-00-00 00:00:00'),(20456,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085842847824097','0000-00-00 00:00:00'),(20457,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8705\'','Gltransaction/journalPosting','0.029053926467896','0000-00-00 00:00:00'),(20458,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000034\'','Gltransaction/journalPosting','0.00038409233093262','0000-00-00 00:00:00'),(20459,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022872924804688','0000-00-00 00:00:00'),(20460,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027998208999634','0000-00-00 00:00:00'),(20461,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8706\'','Gltransaction/journalPosting','0.030388832092285','0000-00-00 00:00:00'),(20462,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000035\'','Gltransaction/journalPosting','0.00036191940307617','0000-00-00 00:00:00'),(20463,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067225933074951','0000-00-00 00:00:00'),(20464,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064259052276611','0000-00-00 00:00:00'),(20465,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8707\'','Gltransaction/journalPosting','0.034615993499756','0000-00-00 00:00:00'),(20466,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000036\'','Gltransaction/journalPosting','0.00076699256896973','0000-00-00 00:00:00'),(20467,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050930976867676','0000-00-00 00:00:00'),(20468,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028684139251709','0000-00-00 00:00:00'),(20469,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8708\'','Gltransaction/journalPosting','0.033808946609497','0000-00-00 00:00:00'),(20470,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000037\'','Gltransaction/journalPosting','0.00066900253295898','0000-00-00 00:00:00'),(20471,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048049926757812','0000-00-00 00:00:00'),(20472,2,3,'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` =  \'945\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19720005989075','0000-00-00 00:00:00'),(20473,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8709\'','Gltransaction/journalPosting','0.025480985641479','0000-00-00 00:00:00'),(20474,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000038\'','Gltransaction/journalPosting','0.00061392784118652','0000-00-00 00:00:00'),(20475,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020998954772949','0000-00-00 00:00:00'),(20476,2,3,'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` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.093106985092163','0000-00-00 00:00:00'),(20477,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8710\'','Gltransaction/journalPosting','0.055262088775635','0000-00-00 00:00:00'),(20478,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000039\'','Gltransaction/journalPosting','0.0008399486541748','0000-00-00 00:00:00'),(20479,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051520824432373','0000-00-00 00:00:00'),(20480,2,3,'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` =  \'906\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10831212997437','0000-00-00 00:00:00'),(20481,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8711\'','Gltransaction/journalPosting','0.051635980606079','0000-00-00 00:00:00'),(20482,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000040\'','Gltransaction/journalPosting','0.00040483474731445','0000-00-00 00:00:00'),(20483,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075484037399292','0000-00-00 00:00:00'),(20484,2,3,'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` =  \'571\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.092360973358154','0000-00-00 00:00:00'),(20485,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8712\'','Gltransaction/journalPosting','0.08302116394043','0000-00-00 00:00:00'),(20486,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000041\'','Gltransaction/journalPosting','0.00072097778320312','0000-00-00 00:00:00'),(20487,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06203818321228','0000-00-00 00:00:00'),(20488,2,3,'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` =  \'231\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22660708427429','0000-00-00 00:00:00'),(20489,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8713\'','Gltransaction/journalPosting','0.072260141372681','0000-00-00 00:00:00'),(20490,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000042\'','Gltransaction/journalPosting','0.00058197975158691','0000-00-00 00:00:00'),(20491,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062902927398682','0000-00-00 00:00:00'),(20492,2,3,'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` =  \'947\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075846910476685','0000-00-00 00:00:00'),(20493,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8714\'','Gltransaction/journalPosting','0.12315106391907','0000-00-00 00:00:00'),(20494,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000043\'','Gltransaction/journalPosting','0.43604898452759','0000-00-00 00:00:00'),(20495,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14790415763855','0000-00-00 00:00:00'),(20496,2,3,'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` =  \'475\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071935892105103','0000-00-00 00:00:00'),(20497,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8715\'','Gltransaction/journalPosting','0.098469972610474','0000-00-00 00:00:00'),(20498,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000044\'','Gltransaction/journalPosting','0.067205905914307','0000-00-00 00:00:00'),(20499,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10782217979431','0000-00-00 00:00:00'),(20500,2,3,'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` =  \'356\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057085990905762','0000-00-00 00:00:00'),(20501,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8716\'','Gltransaction/journalPosting','0.025635957717896','0000-00-00 00:00:00'),(20502,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000045\'','Gltransaction/journalPosting','0.00037097930908203','0000-00-00 00:00:00'),(20503,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027792930603027','0000-00-00 00:00:00'),(20504,2,3,'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` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045650959014893','0000-00-00 00:00:00'),(20505,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8717\'','Gltransaction/journalPosting','0.02289891242981','0000-00-00 00:00:00'),(20506,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000046\'','Gltransaction/journalPosting','0.00052189826965332','0000-00-00 00:00:00'),(20507,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037506103515625','0000-00-00 00:00:00'),(20508,2,3,'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` =  \'1029\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022662878036499','0000-00-00 00:00:00'),(20509,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8718\'','Gltransaction/journalPosting','0.024744987487793','0000-00-00 00:00:00'),(20510,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000047\'','Gltransaction/journalPosting','0.00030899047851562','0000-00-00 00:00:00'),(20511,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028362989425659','0000-00-00 00:00:00'),(20512,2,3,'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` =  \'1031\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023287057876587','0000-00-00 00:00:00'),(20513,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8719\'','Gltransaction/journalPosting','0.028067111968994','0000-00-00 00:00:00'),(20514,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000048\'','Gltransaction/journalPosting','0.00037598609924316','0000-00-00 00:00:00'),(20515,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028177976608276','0000-00-00 00:00:00'),(20516,2,3,'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` =  \'533\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058484077453613','0000-00-00 00:00:00'),(20517,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8720\'','Gltransaction/journalPosting','0.060350179672241','0000-00-00 00:00:00'),(20518,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000049\'','Gltransaction/journalPosting','0.00078892707824707','0000-00-00 00:00:00'),(20519,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061887979507446','0000-00-00 00:00:00'),(20520,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053373098373413','0000-00-00 00:00:00'),(20521,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8721\'','Gltransaction/journalPosting','0.10871195793152','0000-00-00 00:00:00'),(20522,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000050\'','Gltransaction/journalPosting','0.00060296058654785','0000-00-00 00:00:00'),(20523,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.4508900642395','0000-00-00 00:00:00'),(20524,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049772977828979','0000-00-00 00:00:00'),(20525,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8722\'','Gltransaction/journalPosting','0.028887033462524','0000-00-00 00:00:00'),(20526,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000051\'','Gltransaction/journalPosting','0.00031185150146484','0000-00-00 00:00:00'),(20527,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023648977279663','0000-00-00 00:00:00'),(20528,2,3,'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` =  \'1028\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027698040008545','0000-00-00 00:00:00'),(20529,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8723\'','Gltransaction/journalPosting','0.021895885467529','0000-00-00 00:00:00'),(20530,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000052\'','Gltransaction/journalPosting','0.00040316581726074','0000-00-00 00:00:00'),(20531,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022351026535034','0000-00-00 00:00:00'),(20532,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'667\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047976970672607','0000-00-00 00:00:00'),(20533,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8724\'','Gltransaction/journalPosting','0.12812900543213','0000-00-00 00:00:00'),(20534,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000053\'','Gltransaction/journalPosting','0.00090408325195312','0000-00-00 00:00:00'),(20535,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06168794631958','0000-00-00 00:00:00'),(20536,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'667\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064163208007812','0000-00-00 00:00:00'),(20537,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8725\'','Gltransaction/journalPosting','0.05492901802063','0000-00-00 00:00:00'),(20538,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000054\'','Gltransaction/journalPosting','0.00063490867614746','0000-00-00 00:00:00'),(20539,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025796890258789','0000-00-00 00:00:00'),(20540,2,3,'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` =  \'448\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0696861743927','0000-00-00 00:00:00'),(20541,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8726\'','Gltransaction/journalPosting','0.085252046585083','0000-00-00 00:00:00'),(20542,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000055\'','Gltransaction/journalPosting','0.00079607963562012','0000-00-00 00:00:00'),(20543,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076414823532104','0000-00-00 00:00:00'),(20544,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17566704750061','0000-00-00 00:00:00'),(20545,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8727\'','Gltransaction/journalPosting','0.091990947723389','0000-00-00 00:00:00'),(20546,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000056\'','Gltransaction/journalPosting','0.010189056396484','0000-00-00 00:00:00'),(20547,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062278032302856','0000-00-00 00:00:00'),(20548,2,3,'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` =  \'576\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.49984908103943','0000-00-00 00:00:00'),(20549,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056535959243774','0000-00-00 00:00:00'),(20550,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10021185874939','0000-00-00 00:00:00'),(20551,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8728\'','Gltransaction/journalPosting','0.046872138977051','0000-00-00 00:00:00'),(20552,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000057\'','Gltransaction/journalPosting','0.15748715400696','0000-00-00 00:00:00'),(20553,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086205005645752','0000-00-00 00:00:00'),(20554,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039139986038208','0000-00-00 00:00:00'),(20555,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8729\'','Gltransaction/journalPosting','0.10881805419922','0000-00-00 00:00:00'),(20556,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000058\'','Gltransaction/journalPosting','0.00068402290344238','0000-00-00 00:00:00'),(20557,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055089950561523','0000-00-00 00:00:00'),(20558,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049334049224854','0000-00-00 00:00:00'),(20559,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8730\'','Gltransaction/journalPosting','0.036081075668335','0000-00-00 00:00:00'),(20560,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000059\'','Gltransaction/journalPosting','0.00027298927307129','0000-00-00 00:00:00'),(20561,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028300046920776','0000-00-00 00:00:00'),(20562,2,3,'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` =  \'575\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053279876708984','0000-00-00 00:00:00'),(20563,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10163307189941','0000-00-00 00:00:00'),(20564,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063467979431152','0000-00-00 00:00:00'),(20565,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8731\'','Gltransaction/journalPosting','0.050055980682373','0000-00-00 00:00:00'),(20566,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000060\'','Gltransaction/journalPosting','0.00070691108703613','0000-00-00 00:00:00'),(20567,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050349950790405','0000-00-00 00:00:00'),(20568,2,3,'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` =  \'547\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054508924484253','0000-00-00 00:00:00'),(20569,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060701847076416','0000-00-00 00:00:00'),(20570,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1128249168396','0000-00-00 00:00:00'),(20571,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027421951293945','0000-00-00 00:00:00'),(20572,2,3,'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` =  \'639\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045150995254517','0000-00-00 00:00:00'),(20573,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075025796890259','0000-00-00 00:00:00'),(20574,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062316179275513','0000-00-00 00:00:00'),(20575,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049828052520752','0000-00-00 00:00:00'),(20576,2,3,'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` =  \'658\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067639112472534','0000-00-00 00:00:00'),(20577,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027637004852295','0000-00-00 00:00:00'),(20578,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056966066360474','0000-00-00 00:00:00'),(20579,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027583837509155','0000-00-00 00:00:00'),(20580,2,3,'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` =  \'581\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023643970489502','0000-00-00 00:00:00'),(20581,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038619041442871','0000-00-00 00:00:00'),(20582,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02369499206543','0000-00-00 00:00:00'),(20583,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8732\'','Gltransaction/journalPosting','0.0362389087677','0000-00-00 00:00:00'),(20584,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000061\'','Gltransaction/journalPosting','0.00038695335388184','0000-00-00 00:00:00'),(20585,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027755975723267','0000-00-00 00:00:00'),(20586,2,3,'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` =  \'333\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050139904022217','0000-00-00 00:00:00'),(20587,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.075082063674927','0000-00-00 00:00:00'),(20588,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027752161026001','0000-00-00 00:00:00'),(20589,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052934169769287','0000-00-00 00:00:00'),(20590,2,3,'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` =  \'638\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17576289176941','0000-00-00 00:00:00'),(20591,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.48977303504944','0000-00-00 00:00:00'),(20592,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13174891471863','0000-00-00 00:00:00'),(20593,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060353994369507','0000-00-00 00:00:00'),(20594,2,3,'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` =  \'656\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065194129943848','0000-00-00 00:00:00'),(20595,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065142869949341','0000-00-00 00:00:00'),(20596,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046972036361694','0000-00-00 00:00:00'),(20597,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10829710960388','0000-00-00 00:00:00'),(20598,2,3,'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` =  \'580\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065563917160034','0000-00-00 00:00:00'),(20599,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061781883239746','0000-00-00 00:00:00'),(20600,2,3,'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` =  \'0\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082969903945923','0000-00-00 00:00:00'),(20601,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8733\'','Gltransaction/journalPosting','0.15454697608948','0000-00-00 00:00:00'),(20602,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000062\'','Gltransaction/journalPosting','0.93807411193848','0000-00-00 00:00:00'),(20603,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.65632891654968','0000-00-00 00:00:00'),(20604,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049309015274048','0000-00-00 00:00:00'),(20605,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8734\'','Gltransaction/journalPosting','0.053585052490234','0000-00-00 00:00:00'),(20606,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000063\'','Gltransaction/journalPosting','0.00074982643127441','0000-00-00 00:00:00'),(20607,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064711093902588','0000-00-00 00:00:00'),(20608,2,3,'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` =  \'574\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055143117904663','0000-00-00 00:00:00'),(20609,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027509212493896','0000-00-00 00:00:00'),(20610,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052977085113525','0000-00-00 00:00:00'),(20611,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8735\'','Gltransaction/journalPosting','0.029554128646851','0000-00-00 00:00:00'),(20612,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000064\'','Gltransaction/journalPosting','0.011163949966431','0000-00-00 00:00:00'),(20613,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073563098907471','0000-00-00 00:00:00'),(20614,2,3,'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` =  \'221\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034075975418091','0000-00-00 00:00:00'),(20615,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049916982650757','0000-00-00 00:00:00'),(20616,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045850038528442','0000-00-00 00:00:00'),(20617,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049787998199463','0000-00-00 00:00:00'),(20618,2,3,'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` =  \'637\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13652205467224','0000-00-00 00:00:00'),(20619,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053260087966919','0000-00-00 00:00:00'),(20620,2,3,'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` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062649011611938','0000-00-00 00:00:00'),(20621,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049546957015991','0000-00-00 00:00:00'),(20622,2,3,'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` =  \'657\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024255990982056','0000-00-00 00:00:00'),(20623,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027524948120117','0000-00-00 00:00:00'),(20624,2,3,'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` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023504972457886','0000-00-00 00:00:00'),(20625,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028363943099976','0000-00-00 00:00:00'),(20626,2,3,'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` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024508953094482','0000-00-00 00:00:00'),(20627,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039350986480713','0000-00-00 00:00:00'),(20628,2,3,'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` =  \'579\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024688959121704','0000-00-00 00:00:00'),(20629,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8737\'','Gltransaction/journalPosting','0.023083925247192','0000-00-00 00:00:00'),(20630,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000066\'','Gltransaction/journalPosting','0.00038695335388184','0000-00-00 00:00:00'),(20631,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064665079116821','0000-00-00 00:00:00'),(20632,2,3,'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` =  \'531\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040827035903931','0000-00-00 00:00:00'),(20633,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054058074951172','0000-00-00 00:00:00'),(20634,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054579019546509','0000-00-00 00:00:00'),(20635,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8738\'','Gltransaction/journalPosting','0.026921987533569','0000-00-00 00:00:00'),(20636,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000067\'','Gltransaction/journalPosting','0.00027298927307129','0000-00-00 00:00:00'),(20637,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024630069732666','0000-00-00 00:00:00'),(20638,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027255058288574','0000-00-00 00:00:00'),(20639,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068126916885376','0000-00-00 00:00:00'),(20640,2,3,'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` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.093294858932495','0000-00-00 00:00:00'),(20641,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8739\'','Gltransaction/journalPosting','0.067300081253052','0000-00-00 00:00:00'),(20642,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000068\'','Gltransaction/journalPosting','0.00062417984008789','0000-00-00 00:00:00'),(20643,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021701097488403','0000-00-00 00:00:00'),(20644,2,3,'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` =  \'947\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.065301895141602','0000-00-00 00:00:00'),(20645,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8740\'','Gltransaction/journalPosting','0.048990964889526','0000-00-00 00:00:00'),(20646,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000069\'','Gltransaction/journalPosting','0.00088787078857422','0000-00-00 00:00:00'),(20647,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043159008026123','0000-00-00 00:00:00'),(20648,2,3,'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` =  \'338\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077116966247559','0000-00-00 00:00:00'),(20649,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8741\'','Gltransaction/journalPosting','0.1081919670105','0000-00-00 00:00:00'),(20650,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000070\'','Gltransaction/journalPosting','0.028182983398438','0000-00-00 00:00:00'),(20651,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','1.0185401439667','0000-00-00 00:00:00'),(20652,2,3,'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` =  \'235\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10979294776917','0000-00-00 00:00:00'),(20653,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054926156997681','0000-00-00 00:00:00'),(20654,2,3,'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` =  \'847\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10476303100586','0000-00-00 00:00:00'),(20655,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8742\'','Gltransaction/journalPosting','0.16491913795471','0000-00-00 00:00:00'),(20656,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000071\'','Gltransaction/journalPosting','0.15112614631653','0000-00-00 00:00:00'),(20657,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060797929763794','0000-00-00 00:00:00'),(20658,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051624059677124','0000-00-00 00:00:00'),(20659,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8743\'','Gltransaction/journalPosting','0.049688100814819','0000-00-00 00:00:00'),(20660,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000072\'','Gltransaction/journalPosting','0.00073814392089844','0000-00-00 00:00:00'),(20661,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024860143661499','0000-00-00 00:00:00'),(20662,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04611611366272','0000-00-00 00:00:00'),(20663,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8744\'','Gltransaction/journalPosting','0.056773900985718','0000-00-00 00:00:00'),(20664,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000073\'','Gltransaction/journalPosting','0.00058102607727051','0000-00-00 00:00:00'),(20665,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025020122528076','0000-00-00 00:00:00'),(20666,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024676084518433','0000-00-00 00:00:00'),(20667,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8745\'','Gltransaction/journalPosting','0.025238037109375','0000-00-00 00:00:00'),(20668,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000074\'','Gltransaction/journalPosting','0.00027298927307129','0000-00-00 00:00:00'),(20669,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027425050735474','0000-00-00 00:00:00'),(20670,2,3,'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` =  \'347\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04823899269104','0000-00-00 00:00:00'),(20671,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8746\'','Gltransaction/journalPosting','0.026928186416626','0000-00-00 00:00:00'),(20672,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000075\'','Gltransaction/journalPosting','0.00026297569274902','0000-00-00 00:00:00'),(20673,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027578115463257','0000-00-00 00:00:00'),(20674,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.057604074478149','0000-00-00 00:00:00'),(20675,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8747\'','Gltransaction/journalPosting','0.035634994506836','0000-00-00 00:00:00'),(20676,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000076\'','Gltransaction/journalPosting','0.00061416625976562','0000-00-00 00:00:00'),(20677,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025044918060303','0000-00-00 00:00:00'),(20678,2,3,'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` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057504892349243','0000-00-00 00:00:00'),(20679,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070703029632568','0000-00-00 00:00:00'),(20680,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057530879974365','0000-00-00 00:00:00'),(20681,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8748\'','Gltransaction/journalPosting','0.063014030456543','0000-00-00 00:00:00'),(20682,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000077\'','Gltransaction/journalPosting','0.00064182281494141','0000-00-00 00:00:00'),(20683,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10571384429932','0000-00-00 00:00:00'),(20684,2,3,'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` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0645751953125','0000-00-00 00:00:00'),(20685,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079261064529419','0000-00-00 00:00:00'),(20686,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062162160873413','0000-00-00 00:00:00'),(20687,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8749\'','Gltransaction/journalPosting','0.058251142501831','0000-00-00 00:00:00'),(20688,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000078\'','Gltransaction/journalPosting','0.00082492828369141','0000-00-00 00:00:00'),(20689,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13883113861084','0000-00-00 00:00:00'),(20690,2,3,'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` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086133003234863','0000-00-00 00:00:00'),(20691,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8750\'','Gltransaction/journalPosting','0.025079011917114','0000-00-00 00:00:00'),(20692,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000079\'','Gltransaction/journalPosting','0.00033807754516602','0000-00-00 00:00:00'),(20693,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037578105926514','0000-00-00 00:00:00'),(20694,2,3,'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` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064762115478516','0000-00-00 00:00:00'),(20695,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8751\'','Gltransaction/journalPosting','0.35754704475403','0000-00-00 00:00:00'),(20696,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000080\'','Gltransaction/journalPosting','0.00066995620727539','0000-00-00 00:00:00'),(20697,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16847896575928','0000-00-00 00:00:00'),(20698,2,3,'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` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.24664807319641','0000-00-00 00:00:00'),(20699,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8752\'','Gltransaction/journalPosting','0.056276082992554','0000-00-00 00:00:00'),(20700,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000081\'','Gltransaction/journalPosting','0.00062704086303711','0000-00-00 00:00:00'),(20701,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068037986755371','0000-00-00 00:00:00'),(20702,2,3,'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` =  \'636\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.25797700881958','0000-00-00 00:00:00'),(20703,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8753\'','Gltransaction/journalPosting','0.084022998809814','0000-00-00 00:00:00'),(20704,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000082\'','Gltransaction/journalPosting','0.00070500373840332','0000-00-00 00:00:00'),(20705,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16854405403137','0000-00-00 00:00:00'),(20706,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076056003570557','0000-00-00 00:00:00'),(20707,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8754\'','Gltransaction/journalPosting','0.078246116638184','0000-00-00 00:00:00'),(20708,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000083\'','Gltransaction/journalPosting','0.10141706466675','0000-00-00 00:00:00'),(20709,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.6058177947998','0000-00-00 00:00:00'),(20710,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.25656700134277','0000-00-00 00:00:00'),(20711,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8755\'','Gltransaction/journalPosting','0.08827018737793','0000-00-00 00:00:00'),(20712,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000084\'','Gltransaction/journalPosting','0.00077509880065918','0000-00-00 00:00:00'),(20713,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.2684338092804','0000-00-00 00:00:00'),(20714,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053775072097778','0000-00-00 00:00:00'),(20715,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8756\'','Gltransaction/journalPosting','0.030187845230103','0000-00-00 00:00:00'),(20716,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000085\'','Gltransaction/journalPosting','0.0003349781036377','0000-00-00 00:00:00'),(20717,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024991989135742','0000-00-00 00:00:00'),(20718,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064536094665527','0000-00-00 00:00:00'),(20719,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8757\'','Gltransaction/journalPosting','0.050709962844849','0000-00-00 00:00:00'),(20720,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000086\'','Gltransaction/journalPosting','0.00071907043457031','0000-00-00 00:00:00'),(20721,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05143404006958','0000-00-00 00:00:00'),(20722,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02620005607605','0000-00-00 00:00:00'),(20723,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8758\'','Gltransaction/journalPosting','0.077585935592651','0000-00-00 00:00:00'),(20724,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000087\'','Gltransaction/journalPosting','0.00079989433288574','0000-00-00 00:00:00'),(20725,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058077096939087','0000-00-00 00:00:00'),(20726,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.090542078018188','0000-00-00 00:00:00'),(20727,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8759\'','Gltransaction/journalPosting','0.052979946136475','0000-00-00 00:00:00'),(20728,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000088\'','Gltransaction/journalPosting','0.00064682960510254','0000-00-00 00:00:00'),(20729,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025126934051514','0000-00-00 00:00:00'),(20730,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023968935012817','0000-00-00 00:00:00'),(20731,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8760\'','Gltransaction/journalPosting','0.026417016983032','0000-00-00 00:00:00'),(20732,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000089\'','Gltransaction/journalPosting','0.00037598609924316','0000-00-00 00:00:00'),(20733,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064562082290649','0000-00-00 00:00:00'),(20734,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027324914932251','0000-00-00 00:00:00'),(20735,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048167943954468','0000-00-00 00:00:00'),(20736,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026274919509888','0000-00-00 00:00:00'),(20737,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8761\'','Gltransaction/journalPosting','0.049843072891235','0000-00-00 00:00:00'),(20738,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000090\'','Gltransaction/journalPosting','0.0004119873046875','0000-00-00 00:00:00'),(20739,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054375886917114','0000-00-00 00:00:00'),(20740,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046109914779663','0000-00-00 00:00:00'),(20741,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8762\'','Gltransaction/journalPosting','0.020061016082764','0000-00-00 00:00:00'),(20742,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000091\'','Gltransaction/journalPosting','0.00023078918457031','0000-00-00 00:00:00'),(20743,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054044008255005','0000-00-00 00:00:00'),(20744,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02664589881897','0000-00-00 00:00:00'),(20745,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8763\'','Gltransaction/journalPosting','0.13288903236389','0000-00-00 00:00:00'),(20746,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000092\'','Gltransaction/journalPosting','0.00082612037658691','0000-00-00 00:00:00'),(20747,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032280921936035','0000-00-00 00:00:00'),(20748,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024212121963501','0000-00-00 00:00:00'),(20749,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8764\'','Gltransaction/journalPosting','0.040876865386963','0000-00-00 00:00:00'),(20750,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000093\'','Gltransaction/journalPosting','0.00069403648376465','0000-00-00 00:00:00'),(20751,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022747039794922','0000-00-00 00:00:00'),(20752,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048227071762085','0000-00-00 00:00:00'),(20753,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'TUNGGAKAN CUKAI TARKSIRAN 2019\', `accountID` = \'355\', `amountIncludedTax` = \'13178.26\', `amountExcludedTax` = \'13178.26\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2879\'','OthersPayment/updatepayitemwithoutitem','0.18462204933167','0000-00-00 00:00:00'),(20754,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'13178.26\' where id = \'1986\' ','OthersPayment/updatepayitemwithoutitem','0.00031495094299316','0000-00-00 00:00:00'),(20755,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'13178.26\', `referenceNo` = \'BR2006006 002933\', `memo` = \'\', `paymentDate` = \'2020-06-01\', `payTo` = \'KETUA LEMBAGA HASIL DALAM NEGERI\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2006006\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1986\'','OthersPayment/updatepayitemwithoutitemMaster','0.06289005279541','0000-00-00 00:00:00'),(20756,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.096863985061646','0000-00-00 00:00:00'),(20757,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000094\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.06181812286377','0000-00-00 00:00:00'),(20758,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000094\', \'Other Payment [BR2006006[00000001]]]\', \'Other Payment [BR2006006[00000001]]]\', \'BR2006006 002933\', \'3\', \'2020-06-01\', \'2020\', \'6\', 13178.26, 13178.26, \'3\')','gltransaction/otherpaymentposting','0.08950400352478','0000-00-00 00:00:00'),(20759,2,3,'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 =\"AP20200600000094\" and a.referrence is null','gltransaction/otherpaymentposting','0.095850944519043','0000-00-00 00:00:00'),(20760,2,3,'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 =\"AP20200600000094\"','gltransaction/otherpaymentposting','4.2371301651001','0000-00-00 00:00:00'),(20761,2,3,'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\', \'AP20200600000094\', 1, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'163\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.24763917922974','0000-00-00 00:00:00'),(20762,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000094\', 2, \'TUNGGAKAN CUKAI TARKSIRAN 2019\', \'355\', 13178.26, 1, \'1\', \'13178.26\', \'6\', \'2020\', \'1\', \'BR2006006[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043324947357178','0000-00-00 00:00:00'),(20763,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 13178.26, `total_amount_cr` = 13178.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','gltransaction/otherpaymentposting','0.14375495910645','0000-00-00 00:00:00'),(20764,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.11686205863953','0000-00-00 00:00:00'),(20765,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8765\'','Gltransaction/journalPosting','0.073195934295654','0000-00-00 00:00:00'),(20766,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','Gltransaction/journalPosting','0.29418110847473','0000-00-00 00:00:00'),(20767,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.29434108734131','0000-00-00 00:00:00'),(20768,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'355\', \'2020\', \'6\', \'13178.26\', \'0\', 13178.26, \'3\', \'2020-07-02: 03:07:39\')','Gltransaction/journalPosting','0.058601140975952','0000-00-00 00:00:00'),(20769,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8765\'','Gltransaction/journalPosting','0.1377899646759','0000-00-00 00:00:00'),(20770,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000094\'','Gltransaction/journalPosting','0.000701904296875','0000-00-00 00:00:00'),(20771,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.067315101623535','0000-00-00 00:00:00'),(20772,2,3,'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` =  \'355\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12623977661133','0000-00-00 00:00:00'),(20773,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.041461944580078','0000-00-00 00:00:00'),(20774,2,3,'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\', \'JL20200600000006\', \'PELANJA SUSUTNILAI BAGI BULAN JUN 2020\', \'JE200604\', \'1\', \'2020-06-30\', \'6\', \'2020\', 86.11, 86.11, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.1434121131897','0000-00-00 00:00:00'),(20775,2,3,'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 =\"JL20200600000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.1577000617981','0000-00-00 00:00:00'),(20776,2,3,'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 =\"JL20200600000006\"','gltransaction/AJAX_JournalEntry','0.69591093063354','0000-00-00 00:00:00'),(20777,2,3,'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\', \'JL20200600000006\', \'1\', \'239\', \'PELANJA SUSUTNILAI BAGI BULAN JUN 2020\', 0, 86.11, 1, 86.11, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.088934898376465','0000-00-00 00:00:00'),(20778,2,3,'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\', \'JL20200600000006\', \'2\', \'535\', \'PELANJA SUSUTNILAI BAGI BULAN JUN 2020\', 35.95, 0, 1, 35.95, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.066266059875488','0000-00-00 00:00:00'),(20779,2,3,'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\', \'JL20200600000006\', \'3\', \'156\', \'PELANJA SUSUTNILAI BAGI BULAN JUN 2020\', 50.16, 0, 1, 50.16, 1, \'6\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.027918100357056','0000-00-00 00:00:00'),(20780,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8766\'','Gltransaction/journalPosting','0.077389001846313','0000-00-00 00:00:00'),(20781,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000006\'','Gltransaction/journalPosting','0.35976886749268','0000-00-00 00:00:00'),(20782,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'6\', \'86.11\', \'0\', 86.11, \'3\', \'2020-07-02: 04:07:01\')','Gltransaction/journalPosting','0.064007997512817','0000-00-00 00:00:00'),(20783,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'6\', \'0\', \'35.95\', -35.95, \'3\', \'2020-07-02: 04:07:01\')','Gltransaction/journalPosting','0.072690963745117','0000-00-00 00:00:00'),(20784,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'6\', \'0\', \'50.16\', -50.16, \'3\', \'2020-07-02: 04:07:02\')','Gltransaction/journalPosting','0.078277111053467','0000-00-00 00:00:00'),(20785,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8766\'','Gltransaction/journalPosting','0.058308124542236','0000-00-00 00:00:00'),(20786,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000006\'','Gltransaction/journalPosting','0.00065302848815918','0000-00-00 00:00:00'),(20787,2,3,'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` =  \'239\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.36208891868591','0000-00-00 00:00:00'),(20788,2,3,'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` =  \'535\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10193991661072','0000-00-00 00:00:00'),(20789,2,3,'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` =  \'156\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10998106002808','0000-00-00 00:00:00'),(20790,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.086570978164673','0000-00-00 00:00:00'),(20791,2,2,'::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\', \'JL20200600000007\', \'PERLARASAN STOK AKHIR HAND SANITIZER\', \'\', \'1\', \'2020-06-30\', \'6\', \'2020\', 2560.75, 2560.75, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.10991787910461','0000-00-00 00:00:00'),(20792,2,2,'::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 =\"JL20200600000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0061631202697754','0000-00-00 00:00:00'),(20793,2,2,'::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 =\"JL20200600000007\"','gltransaction/AJAX_JournalEntry','0.78269410133362','0000-00-00 00:00:00'),(20794,2,2,'::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\', \'JL20200600000007\', \'1\', \'166\', \'STOK AKHIR JUN 500ML\', 2310.65, 0, 1, 2310.65, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.092722177505493','0000-00-00 00:00:00'),(20795,2,2,'::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\', \'JL20200600000007\', \'2\', \'1041\', \'STOK AKHIR JUN 100ML\', 250.1, 0, 1, 250.1, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055373191833496','0000-00-00 00:00:00'),(20796,2,2,'::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\', \'JL20200600000007\', \'3\', \'166\', \'STOK AKHIR JUN100ML\', 0, 2560.75, 1, 2560.75, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054522037506104','0000-00-00 00:00:00'),(20797,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8767\'','Gltransaction/journalPosting','0.15331387519836','0000-00-00 00:00:00'),(20798,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000007\'','Gltransaction/journalPosting','0.11038303375244','0000-00-00 00:00:00'),(20799,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'166\', \'2020\', \'6\', \'0\', \'2310.65\', -2310.65, \'2\', \'2020-07-02: 04:07:05\')','Gltransaction/journalPosting','0.055361032485962','0000-00-00 00:00:00'),(20800,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1041\', \'2020\', \'6\', \'0\', \'250.1\', -250.1, \'2\', \'2020-07-02: 04:07:05\')','Gltransaction/journalPosting','0.024289131164551','0000-00-00 00:00:00'),(20801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11155986785889','0000-00-00 00:00:00'),(20802,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8767\'','gltransaction/journalUnpost','0.15645098686218','0000-00-00 00:00:00'),(20803,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000007\'','gltransaction/journalUnpost','0.21077513694763','0000-00-00 00:00:00'),(20804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.095371007919312','0000-00-00 00:00:00'),(20805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1041\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.049742937088013','0000-00-00 00:00:00'),(20806,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.069698095321655','0000-00-00 00:00:00'),(20807,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8767\'','Gltransaction/journalPosting','0.10535097122192','0000-00-00 00:00:00'),(20808,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000007\'','Gltransaction/journalPosting','0.1771080493927','0000-00-00 00:00:00'),(20809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.083922863006592','0000-00-00 00:00:00'),(20810,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1041\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069108963012695','0000-00-00 00:00:00'),(20811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'166\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047838926315308','0000-00-00 00:00:00'),(20812,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.074749946594238','0000-00-00 00:00:00'),(20813,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000095\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.050211906433105','0000-00-00 00:00:00'),(20814,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000095\', \'Other Payment [BR2006006[00000001]]]\', \'Other Payment [BR2006006[00000001]]]\', \'BR2006006 002933\', \'3\', \'2020-06-01\', \'2020\', \'6\', 13178.26, 13178.26, \'3\')','gltransaction/otherpaymentposting','0.086430072784424','0000-00-00 00:00:00'),(20815,2,3,'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 =\"AP20200600000095\" and a.referrence is null','gltransaction/otherpaymentposting','0.095427989959717','0000-00-00 00:00:00'),(20816,2,3,'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 =\"AP20200600000095\"','gltransaction/otherpaymentposting','0.74294304847717','0000-00-00 00:00:00'),(20817,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1986\'','gltransaction/otherpaymentposting','0.00071501731872559','0000-00-00 00:00:00'),(20818,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8432\'','gltransaction/journalUnpost','0.083831071853638','0000-00-00 00:00:00'),(20819,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000002\'','gltransaction/journalUnpost','0.17699599266052','0000-00-00 00:00:00'),(20820,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.10681796073914','0000-00-00 00:00:00'),(20821,2,3,'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` =  \'564\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.10627102851868','0000-00-00 00:00:00'),(20822,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8431\'','gltransaction/journalUnpost','0.067637920379639','0000-00-00 00:00:00'),(20823,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000001\'','gltransaction/journalUnpost','0.12624716758728','0000-00-00 00:00:00'),(20824,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.063940048217773','0000-00-00 00:00:00'),(20825,2,3,'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` =  \'222\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0884850025177','0000-00-00 00:00:00'),(20826,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.052333116531372','0000-00-00 00:00:00'),(20827,2,3,'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` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.10804986953735','0000-00-00 00:00:00'),(20828,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1915\'','gltransaction/journalUnconfirm','0.17194294929504','0000-00-00 00:00:00'),(20829,2,3,'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\', \'AP20200400000001\', \'Other Payment [0402[00000001]]]\', \'0402\', NULL, \'3\', \'2020-04-01\', NULL, \'4\', \'2020\', \'45\', \'45\', \'0\', \'0\', NULL, \'2\', \'2020-05-11 01:32:39\', \'Other Payment [0402[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8431\')','gltransaction/journalUnconfirm','0.19759702682495','0000-00-00 00:00:00'),(20830,2,3,'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\', \'AP20200400000001\', \'1\', \'164\', \'0\', \'PETROL\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'4\', \'2020\', \'0402[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-05-11 01:32:40\', NULL, \'2020-07-02 11:16:13\', \'0\', \'0\', \'23782\', 886)','gltransaction/journalUnconfirm','0.1691951751709','0000-00-00 00:00:00'),(20831,2,3,'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\', \'AP20200400000001\', \'2\', \'222\', \'0\', \'PETROL\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'4\', \'2020\', \'0402[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-05-11 01:32:41\', NULL, \'2020-07-02 11:16:13\', \'0\', \'0\', \'23783\', 886)','gltransaction/journalUnconfirm','0.071511030197144','0000-00-00 00:00:00'),(20832,2,3,'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\', \'AP20200400000001\', \'3\', \'164\', \'0\', \'CUCI KERETA \', \'25\', \'0\', \'1\', \'25\', \'1\', \'0\', \'4\', \'2020\', \'0402[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-05-11 01:32:41\', NULL, \'2020-07-02 11:16:13\', \'0\', \'0\', \'23784\', 886)','gltransaction/journalUnconfirm','0.093816995620728','0000-00-00 00:00:00'),(20833,2,3,'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\', \'AP20200400000001\', \'4\', \'509\', \'0\', \'CUCI KERETA \', \'0\', \'25\', \'1\', \'25\', \'1\', \'0\', \'4\', \'2020\', \'0402[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-05-11 01:32:41\', NULL, \'2020-07-02 11:16:13\', \'0\', \'0\', \'23785\', 886)','gltransaction/journalUnconfirm','0.077834844589233','0000-00-00 00:00:00'),(20834,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1914\'','gltransaction/journalUnconfirm','0.054110050201416','0000-00-00 00:00:00'),(20835,2,3,'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\', \'AP20200400000002\', \'Other Payment [0401[00000001]]]\', \'0401\', NULL, \'3\', \'2020-04-01\', NULL, \'4\', \'2020\', \'15.3\', \'15.3\', \'0\', \'0\', NULL, \'2\', \'2020-05-11 01:32:43\', \'Other Payment [0401[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8432\')','gltransaction/journalUnconfirm','0.054115056991577','0000-00-00 00:00:00'),(20836,2,3,'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\', \'AP20200400000002\', \'1\', \'164\', \'0\', \'SSM\', \'15.3\', \'0\', \'1\', \'15.3\', \'1\', \'0\', \'4\', \'2020\', \'0401[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-05-11 01:32:43\', NULL, \'2020-07-02 11:16:03\', \'0\', \'0\', \'23786\', 887)','gltransaction/journalUnconfirm','0.088070154190063','0000-00-00 00:00:00'),(20837,2,3,'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\', \'AP20200400000002\', \'2\', \'564\', \'0\', \'SSM\', \'0\', \'15.3\', \'1\', \'15.3\', \'1\', \'0\', \'4\', \'2020\', \'0401[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-05-11 01:32:43\', NULL, \'2020-07-02 11:16:03\', \'0\', \'0\', \'23787\', 887)','gltransaction/journalUnconfirm','0.049269199371338','0000-00-00 00:00:00'),(20838,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'45\', `referenceNo` = \'0402\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SYAZARUDDIN        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1915\'','OthersPayment/updatepayitemwithoutitemMaster','0.27693796157837','0000-00-00 00:00:00'),(20839,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'45\', `referenceNo` = \'0402\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SYAZARUDDIN        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1915\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035810470581055','0000-00-00 00:00:00'),(20840,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15.3\', `referenceNo` = \'0401\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SAADAH            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1914\'','OthersPayment/updatepayitemwithoutitemMaster','0.22257208824158','0000-00-00 00:00:00'),(20841,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15.3\', `referenceNo` = \'0401\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SAADAH            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1914\'','OthersPayment/updatepayitemwithoutitemMaster','0.045310020446777','0000-00-00 00:00:00'),(20842,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15.3\', `referenceNo` = \'0252\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SAADAH            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1914\'','OthersPayment/updatepayitemwithoutitemMaster','0.079293012619019','0000-00-00 00:00:00'),(20843,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'45\', `referenceNo` = \'0252\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SYAZARUDDIN        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0252\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1915\'','OthersPayment/updatepayitemwithoutitemMaster','0.12381911277771','0000-00-00 00:00:00'),(20844,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15.3\', `referenceNo` = \'0251\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'SAADAH            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0251\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1914\'','OthersPayment/updatepayitemwithoutitemMaster','0.098418951034546','0000-00-00 00:00:00'),(20845,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.060805797576904','0000-00-00 00:00:00'),(20846,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000081\' WHERE `ID` =  \'1915\'','gltransaction/otherpaymentposting','0.10941886901855','0000-00-00 00:00:00'),(20847,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000081\', \'Other Payment [0252[00000001]]]\', \'Other Payment [0252[00000001]]]\', \'0252\', \'3\', \'2020-04-01\', \'2020\', \'4\', 45, 45, \'3\')','gltransaction/otherpaymentposting','0.070969104766846','0000-00-00 00:00:00'),(20848,2,3,'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 =\"AP20200400000081\" and a.referrence is null','gltransaction/otherpaymentposting','0.099427938461304','0000-00-00 00:00:00'),(20849,2,3,'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 =\"AP20200400000081\"','gltransaction/otherpaymentposting','0.83412408828735','0000-00-00 00:00:00'),(20850,2,3,'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\', \'AP20200400000081\', 1, \'PETROL\', \'164\', 20, 1, \'1\', \'20\', \'4\', \'2020\', \'1\', \'0252[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.10286211967468','0000-00-00 00:00:00'),(20851,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200400000081\', 2, \'PETROL\', \'222\', 20, 1, \'1\', \'20\', \'4\', \'2020\', \'1\', \'0252[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.026372909545898','0000-00-00 00:00:00'),(20852,2,3,'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\', \'AP20200400000081\', 3, \'CUCI KERETA \', \'164\', 25, 1, \'1\', \'25\', \'4\', \'2020\', \'2\', \'0252[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.027724027633667','0000-00-00 00:00:00'),(20853,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200400000081\', 4, \'CUCI KERETA \', \'509\', 25, 1, \'1\', \'25\', \'4\', \'2020\', \'2\', \'0252[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.037312030792236','0000-00-00 00:00:00'),(20854,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000081\'','gltransaction/otherpaymentposting','0.18333697319031','0000-00-00 00:00:00'),(20855,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1915\'','gltransaction/otherpaymentposting','0.2215039730072','0000-00-00 00:00:00'),(20856,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.13861489295959','0000-00-00 00:00:00'),(20857,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000082\' WHERE `ID` =  \'1914\'','gltransaction/otherpaymentposting','0.09317684173584','0000-00-00 00:00:00'),(20858,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000082\', \'Other Payment [0251[00000001]]]\', \'Other Payment [0251[00000001]]]\', \'0251\', \'3\', \'2020-04-01\', \'2020\', \'4\', 15.3, 15.3, \'3\')','gltransaction/otherpaymentposting','0.13041090965271','0000-00-00 00:00:00'),(20859,2,3,'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 =\"AP20200400000082\" and a.referrence is null','gltransaction/otherpaymentposting','0.36271905899048','0000-00-00 00:00:00'),(20860,2,3,'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 =\"AP20200400000082\"','gltransaction/otherpaymentposting','3.6489670276642','0000-00-00 00:00:00'),(20861,2,3,'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\', \'AP20200400000082\', 1, \'SSM\', \'164\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0251[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.36891889572144','0000-00-00 00:00:00'),(20862,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200400000082\', 2, \'SSM\', \'564\', 15.3, 1, \'1\', \'15.3\', \'4\', \'2020\', \'1\', \'0251[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14403009414673','0000-00-00 00:00:00'),(20863,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.3, `total_amount_cr` = 15.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000082\'','gltransaction/otherpaymentposting','0.12128615379333','0000-00-00 00:00:00'),(20864,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1914\'','gltransaction/otherpaymentposting','0.098990201950073','0000-00-00 00:00:00'),(20865,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'18.9\', \'0253\', \'2020-06-09\', \'0253\', \'NURNADIAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12484908103943','0000-00-00 00:00:00'),(20866,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2061, \'3\', \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'1\', \'475\', \'18.9\', \'18.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.083245992660522','0000-00-00 00:00:00'),(20867,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'14\', \'0254\', \'2020-06-09\', \'0254\', \'NURNADIAH          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076215028762817','0000-00-00 00:00:00'),(20868,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2062, \'3\', \'PLASTIK \', \'1\', \'1042\', \'14\', \'14\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054697036743164','0000-00-00 00:00:00'),(20869,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'25\', \'0254]5\', \'2020-06-10\', \'0255\', \'NUR NAJIBAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076509952545166','0000-00-00 00:00:00'),(20870,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2063, \'3\', \'BAIKI MESIN PUNCH CARD\', \'1\', \'564\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048253059387207','0000-00-00 00:00:00'),(20871,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'20\', \'0256\', \'2020-06-10\', \'0256\', \'WAN MOHD AZEELAN\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098964929580688','0000-00-00 00:00:00'),(20872,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2064, \'3\', \'PETROL CAMRY\', \'1\', \'222\', \'20\', \'20\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.048640966415405','0000-00-00 00:00:00'),(20873,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2064\', \'3\', \'2\', \'CUCI KERETA\', \'223\', \'7\', \'7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064855098724365','0000-00-00 00:00:00'),(20874,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'27\' where id = \'2064\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055990934371948','0000-00-00 00:00:00'),(20875,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'10\', \'0257\', \'2020-06-24\', \'0257\', \'SYAZARUDDIN    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074509143829346','0000-00-00 00:00:00'),(20876,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2065, \'3\', \'REMOVE PASWORD\', \'1\', \'538\', \'10\', \'10\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037752151489258','0000-00-00 00:00:00'),(20877,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'10\', \'0258\', \'2020-06-28\', \'0258\', \'AZLAN\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051807880401611','0000-00-00 00:00:00'),(20878,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2066, \'3\', \'FOTOSTAT & BINDING\', \'1\', \'613\', \'10\', \'10\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027339935302734','0000-00-00 00:00:00'),(20879,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'31\', \'0259\', \'2020-06-28\', \'0259\', \'NAFISAH  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064156055450439','0000-00-00 00:00:00'),(20880,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2067, \'3\', \'FOTOSTAT\', \'1\', \'613\', \'31\', \'31\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055377006530762','0000-00-00 00:00:00'),(20881,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'31\', `referenceNo` = \'0259\', `memo` = \'\', `paymentDate` = \'2020-06-28\', `payTo` = \'NAFISAH  \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'0259\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2067\'','OthersPayment/updatepayitemwithoutitemMaster','0.081377029418945','0000-00-00 00:00:00'),(20882,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.065997838973999','0000-00-00 00:00:00'),(20883,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000096\' WHERE `ID` =  \'2067\'','gltransaction/otherpaymentposting','0.026705980300903','0000-00-00 00:00:00'),(20884,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000096\', \'Other Payment [0259[00000001]]]\', \'Other Payment [0259[00000001]]]\', \'0259\', \'3\', \'2020-06-28\', \'2020\', \'6\', 31, 31, \'3\')','gltransaction/otherpaymentposting','0.070616006851196','0000-00-00 00:00:00'),(20885,2,3,'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 =\"AP20200600000096\" and a.referrence is null','gltransaction/otherpaymentposting','0.099685907363892','0000-00-00 00:00:00'),(20886,2,3,'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 =\"AP20200600000096\"','gltransaction/otherpaymentposting','1.150496006012','0000-00-00 00:00:00'),(20887,2,3,'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\', \'AP20200600000096\', 1, \'FOTOSTAT\', \'164\', 31, 1, \'1\', \'31\', \'6\', \'2020\', \'1\', \'0259[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.087041139602661','0000-00-00 00:00:00'),(20888,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000096\', 2, \'FOTOSTAT\', \'613\', 31, 1, \'1\', \'31\', \'6\', \'2020\', \'1\', \'0259[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.047520875930786','0000-00-00 00:00:00'),(20889,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 31, `total_amount_cr` = 31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000096\'','gltransaction/otherpaymentposting','0.055397987365723','0000-00-00 00:00:00'),(20890,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2067\'','gltransaction/otherpaymentposting','0.095607995986938','0000-00-00 00:00:00'),(20891,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.099807977676392','0000-00-00 00:00:00'),(20892,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000097\' WHERE `ID` =  \'2066\'','gltransaction/otherpaymentposting','0.047605037689209','0000-00-00 00:00:00'),(20893,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000097\', \'Other Payment [0258[00000001]]]\', \'Other Payment [0258[00000001]]]\', \'0258\', \'3\', \'2020-06-28\', \'2020\', \'6\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.059542179107666','0000-00-00 00:00:00'),(20894,2,3,'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 =\"AP20200600000097\" and a.referrence is null','gltransaction/otherpaymentposting','0.056872844696045','0000-00-00 00:00:00'),(20895,2,3,'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 =\"AP20200600000097\"','gltransaction/otherpaymentposting','0.56540608406067','0000-00-00 00:00:00'),(20896,2,3,'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\', \'AP20200600000097\', 1, \'FOTOSTAT & BINDING\', \'164\', 10, 1, \'1\', \'10\', \'6\', \'2020\', \'1\', \'0258[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.6026668548584','0000-00-00 00:00:00'),(20897,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000097\', 2, \'FOTOSTAT & BINDING\', \'613\', 10, 1, \'1\', \'10\', \'6\', \'2020\', \'1\', \'0258[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.056228876113892','0000-00-00 00:00:00'),(20898,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000097\'','gltransaction/otherpaymentposting','0.091625928878784','0000-00-00 00:00:00'),(20899,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2066\'','gltransaction/otherpaymentposting','0.039202928543091','0000-00-00 00:00:00'),(20900,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.065798997879028','0000-00-00 00:00:00'),(20901,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000098\' WHERE `ID` =  \'2065\'','gltransaction/otherpaymentposting','0.087581872940063','0000-00-00 00:00:00'),(20902,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000098\', \'Other Payment [0257[00000001]]]\', \'Other Payment [0257[00000001]]]\', \'0257\', \'3\', \'2020-06-24\', \'2020\', \'6\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.54450488090515','0000-00-00 00:00:00'),(20903,2,3,'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 =\"AP20200600000098\" and a.referrence is null','gltransaction/otherpaymentposting','0.1554479598999','0000-00-00 00:00:00'),(20904,2,3,'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 =\"AP20200600000098\"','gltransaction/otherpaymentposting','0.42547798156738','0000-00-00 00:00:00'),(20905,2,3,'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\', \'AP20200600000098\', 1, \'REMOVE PASWORD\', \'164\', 10, 1, \'1\', \'10\', \'6\', \'2020\', \'1\', \'0257[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.064651966094971','0000-00-00 00:00:00'),(20906,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000098\', 2, \'REMOVE PASWORD\', \'538\', 10, 1, \'1\', \'10\', \'6\', \'2020\', \'1\', \'0257[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02907919883728','0000-00-00 00:00:00'),(20907,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000098\'','gltransaction/otherpaymentposting','0.24338698387146','0000-00-00 00:00:00'),(20908,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2065\'','gltransaction/otherpaymentposting','0.10582304000854','0000-00-00 00:00:00'),(20909,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.069324970245361','0000-00-00 00:00:00'),(20910,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000099\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.074985980987549','0000-00-00 00:00:00'),(20911,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000099\', \'Other Payment [0256[00000001]]]\', \'Other Payment [0256[00000001]]]\', \'0256\', \'3\', \'2020-06-10\', \'2020\', \'6\', 27, 27, \'3\')','gltransaction/otherpaymentposting','0.11792492866516','0000-00-00 00:00:00'),(20912,2,3,'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 =\"AP20200600000099\" and a.referrence is null','gltransaction/otherpaymentposting','0.15635013580322','0000-00-00 00:00:00'),(20913,2,3,'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 =\"AP20200600000099\"','gltransaction/otherpaymentposting','0.51118588447571','0000-00-00 00:00:00'),(20914,2,3,'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\', \'AP20200600000099\', 1, \'PETROL CAMRY\', \'164\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.13815784454346','0000-00-00 00:00:00'),(20915,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000099\', 2, \'PETROL CAMRY\', \'222\', 20, 1, \'1\', \'20\', \'6\', \'2020\', \'1\', \'0256[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.02561092376709','0000-00-00 00:00:00'),(20916,2,3,'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\', \'AP20200600000099\', 3, \'CUCI KERETA\', \'164\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054200887680054','0000-00-00 00:00:00'),(20917,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000099\', 4, \'CUCI KERETA\', \'223\', 7, 1, \'1\', \'7\', \'6\', \'2020\', \'2\', \'0256[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.039261102676392','0000-00-00 00:00:00'),(20918,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000099\'','gltransaction/otherpaymentposting','0.059603929519653','0000-00-00 00:00:00'),(20919,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2064\'','gltransaction/otherpaymentposting','0.073766946792603','0000-00-00 00:00:00'),(20920,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.11998200416565','0000-00-00 00:00:00'),(20921,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000100\' WHERE `ID` =  \'2063\'','gltransaction/otherpaymentposting','0.070276021957397','0000-00-00 00:00:00'),(20922,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000100\', \'Other Payment [0254]5[00000001]]]\', \'Other Payment [0254]5[00000001]]]\', \'0255\', \'3\', \'2020-06-10\', \'2020\', \'6\', 25, 25, \'3\')','gltransaction/otherpaymentposting','0.15966296195984','0000-00-00 00:00:00'),(20923,2,3,'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 =\"AP20200600000100\" and a.referrence is null','gltransaction/otherpaymentposting','0.11171293258667','0000-00-00 00:00:00'),(20924,2,3,'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 =\"AP20200600000100\"','gltransaction/otherpaymentposting','1.719621181488','0000-00-00 00:00:00'),(20925,2,3,'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\', \'AP20200600000100\', 1, \'BAIKI MESIN PUNCH CARD\', \'164\', 25, 1, \'1\', \'25\', \'6\', \'2020\', \'1\', \'0254]5[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.19788289070129','0000-00-00 00:00:00'),(20926,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000100\', 2, \'BAIKI MESIN PUNCH CARD\', \'564\', 25, 1, \'1\', \'25\', \'6\', \'2020\', \'1\', \'0254]5[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054275989532471','0000-00-00 00:00:00'),(20927,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000100\'','gltransaction/otherpaymentposting','0.05532693862915','0000-00-00 00:00:00'),(20928,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2063\'','gltransaction/otherpaymentposting','0.065936088562012','0000-00-00 00:00:00'),(20929,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.060911893844604','0000-00-00 00:00:00'),(20930,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000101\' WHERE `ID` =  \'2062\'','gltransaction/otherpaymentposting','0.081122159957886','0000-00-00 00:00:00'),(20931,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000101\', \'Other Payment [0254[00000001]]]\', \'Other Payment [0254[00000001]]]\', \'0254\', \'3\', \'2020-06-09\', \'2020\', \'6\', 14, 14, \'3\')','gltransaction/otherpaymentposting','0.10836386680603','0000-00-00 00:00:00'),(20932,2,3,'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 =\"AP20200600000101\" and a.referrence is null','gltransaction/otherpaymentposting','0.015503168106079','0000-00-00 00:00:00'),(20933,2,3,'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 =\"AP20200600000101\"','gltransaction/otherpaymentposting','0.9390230178833','0000-00-00 00:00:00'),(20934,2,3,'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\', \'AP20200600000101\', 1, \'PLASTIK \', \'164\', 14, 1, \'1\', \'14\', \'6\', \'2020\', \'1\', \'0254[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.082556009292603','0000-00-00 00:00:00'),(20935,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000101\', 2, \'PLASTIK \', \'1042\', 14, 1, \'1\', \'14\', \'6\', \'2020\', \'1\', \'0254[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.047919988632202','0000-00-00 00:00:00'),(20936,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000101\'','gltransaction/otherpaymentposting','0.066632986068726','0000-00-00 00:00:00'),(20937,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2062\'','gltransaction/otherpaymentposting','0.05467700958252','0000-00-00 00:00:00'),(20938,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.10921692848206','0000-00-00 00:00:00'),(20939,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200600000102\' WHERE `ID` =  \'2061\'','gltransaction/otherpaymentposting','0.066170930862427','0000-00-00 00:00:00'),(20940,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200600000102\', \'Other Payment [0253[00000001]]]\', \'Other Payment [0253[00000001]]]\', \'0253\', \'3\', \'2020-06-09\', \'2020\', \'6\', 18.9, 18.9, \'3\')','gltransaction/otherpaymentposting','0.11697793006897','0000-00-00 00:00:00'),(20941,2,3,'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 =\"AP20200600000102\" and a.referrence is null','gltransaction/otherpaymentposting','0.10529184341431','0000-00-00 00:00:00'),(20942,2,3,'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 =\"AP20200600000102\"','gltransaction/otherpaymentposting','1.0494179725647','0000-00-00 00:00:00'),(20943,2,3,'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\', \'AP20200600000102\', 1, \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'164\', 18.9, 1, \'1\', \'18.9\', \'6\', \'2020\', \'1\', \'0253[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11996912956238','0000-00-00 00:00:00'),(20944,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200600000102\', 2, \'TUNTUTAN PEMBELIAN PERALATAN PEMBERSIHAN\', \'475\', 18.9, 1, \'1\', \'18.9\', \'6\', \'2020\', \'1\', \'0253[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.25187683105469','0000-00-00 00:00:00'),(20945,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 18.9, `total_amount_cr` = 18.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000102\'','gltransaction/otherpaymentposting','0.095979928970337','0000-00-00 00:00:00'),(20946,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2061\'','gltransaction/otherpaymentposting','0.054861068725586','0000-00-00 00:00:00'),(20947,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8768\'','Gltransaction/journalPosting','0.085670948028564','0000-00-00 00:00:00'),(20948,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000095\'','Gltransaction/journalPosting','0.1224479675293','0000-00-00 00:00:00'),(20949,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8771\'','Gltransaction/journalPosting','0.057996988296509','0000-00-00 00:00:00'),(20950,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000096\'','Gltransaction/journalPosting','0.12095379829407','0000-00-00 00:00:00'),(20951,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'164\', \'2020\', \'6\', \'0\', \'31\', -31, \'3\', \'2020-07-02: 05:07:18\')','Gltransaction/journalPosting','0.070451021194458','0000-00-00 00:00:00'),(20952,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'613\', \'2020\', \'6\', \'31\', \'0\', 31, \'3\', \'2020-07-02: 05:07:18\')','Gltransaction/journalPosting','0.04195499420166','0000-00-00 00:00:00'),(20953,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8772\'','Gltransaction/journalPosting','0.059097051620483','0000-00-00 00:00:00'),(20954,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000097\'','Gltransaction/journalPosting','0.10622382164001','0000-00-00 00:00:00'),(20955,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16200399398804','0000-00-00 00:00:00'),(20956,2,3,'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` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060488939285278','0000-00-00 00:00:00'),(20957,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8773\'','Gltransaction/journalPosting','0.26954293251038','0000-00-00 00:00:00'),(20958,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000098\'','Gltransaction/journalPosting','0.056504011154175','0000-00-00 00:00:00'),(20959,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036900997161865','0000-00-00 00:00:00'),(20960,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'538\', \'2020\', \'6\', \'10\', \'0\', 10, \'3\', \'2020-07-02: 05:07:20\')','Gltransaction/journalPosting','0.063367128372192','0000-00-00 00:00:00'),(20961,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8774\'','Gltransaction/journalPosting','0.053460121154785','0000-00-00 00:00:00'),(20962,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000099\'','Gltransaction/journalPosting','0.028811931610107','0000-00-00 00:00:00'),(20963,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056172132492065','0000-00-00 00:00:00'),(20964,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'222\', \'2020\', \'6\', \'20\', \'0\', 20, \'3\', \'2020-07-02: 05:07:20\')','Gltransaction/journalPosting','0.037686824798584','0000-00-00 00:00:00'),(20965,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079843044281006','0000-00-00 00:00:00'),(20966,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'223\', \'2020\', \'6\', \'7\', \'0\', 7, \'3\', \'2020-07-02: 05:07:20\')','Gltransaction/journalPosting','0.059178829193115','0000-00-00 00:00:00'),(20967,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8775\'','Gltransaction/journalPosting','0.066664934158325','0000-00-00 00:00:00'),(20968,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000100\'','Gltransaction/journalPosting','0.065984010696411','0000-00-00 00:00:00'),(20969,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.080647945404053','0000-00-00 00:00:00'),(20970,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'564\', \'2020\', \'6\', \'25\', \'0\', 25, \'3\', \'2020-07-02: 05:07:21\')','Gltransaction/journalPosting','0.091076850891113','0000-00-00 00:00:00'),(20971,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8776\'','Gltransaction/journalPosting','0.066324949264526','0000-00-00 00:00:00'),(20972,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000101\'','Gltransaction/journalPosting','0.094905853271484','0000-00-00 00:00:00'),(20973,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076262950897217','0000-00-00 00:00:00'),(20974,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1042\', \'2020\', \'6\', \'14\', \'0\', 14, \'3\', \'2020-07-02: 05:07:22\')','Gltransaction/journalPosting','0.12498903274536','0000-00-00 00:00:00'),(20975,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8777\'','Gltransaction/journalPosting','0.065059900283813','0000-00-00 00:00:00'),(20976,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200600000102\'','Gltransaction/journalPosting','0.078282117843628','0000-00-00 00:00:00'),(20977,2,3,'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` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050071001052856','0000-00-00 00:00:00'),(20978,2,3,'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` =  \'475\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15707588195801','0000-00-00 00:00:00'),(20979,2,3,'192.168.81.240','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'JABATAN PENGAIRAN DAN SALIRAN\', \'\', \'JPS\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-06-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.38767194747925','0000-00-00 00:00:00'),(20980,2,3,'192.168.81.240','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 (\'170\', \'1\', \'IN20-056\', \'2020-06-18\', \'IN20-056\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.18915510177612','0000-00-00 00:00:00'),(20981,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (439, \'1\', \'3\', \'1039\', \'JUALAN 10 BOTOL 500ML\', \'260\', \'260\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.4213559627533','0000-00-00 00:00:00'),(20982,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'170\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-056\', `salesInvoiceDate` = \'2020-06-18\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'260\', `totalamount` = \'260\', `showSaleAgent` = \'0\' WHERE `ID` =  \'439\'','artransaction/updateSaleInvoice','0.069889068603516','0000-00-00 00:00:00'),(20983,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'170\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-056\', `salesInvoiceDate` = \'2020-06-18\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'260\', `totalamount` = \'260\', `showSaleAgent` = \'0\' WHERE `ID` =  \'439\'','artransaction/updateSaleInvoice','0.00028705596923828','0000-00-00 00:00:00'),(20984,2,3,'192.168.81.240','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'0\', \'FPEPS\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-06-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.084379911422729','0000-00-00 00:00:00'),(20985,2,3,'192.168.81.240','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 (\'171\', \'1\', \'IN20-057\', \'2020-06-22\', \'IN20-057\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.57430005073547','0000-00-00 00:00:00'),(20986,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (440, \'1\', \'3\', \'895\', \'YURAN PENYERTAAN \', \'500\', \'500\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.077437877655029','0000-00-00 00:00:00'),(20987,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'171\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-057\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-057\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'500\', `totalamount` = \'500\', `showSaleAgent` = \'0\' WHERE `ID` =  \'440\'','artransaction/updateSaleInvoice','0.034757137298584','0000-00-00 00:00:00'),(20988,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8130\'','gltransaction/journalUnpost','0.38580989837646','0000-00-00 00:00:00'),(20989,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000032\'','gltransaction/journalUnpost','0.42499804496765','0000-00-00 00:00:00'),(20990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'178\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.13816809654236','0000-00-00 00:00:00'),(20991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.076601028442383','0000-00-00 00:00:00'),(20992,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'748\'','gltransaction/journalUnconfirm','0.062700033187866','0000-00-00 00:00:00'),(20993,2,2,'::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\', \'AR20200200000032\', \' [ ORI[00000001] ]\', \'837013\', NULL, \'2\', \'2020-02-03\', NULL, \'2\', \'2020\', \'500\', \'500\', \'0\', \'0\', NULL, \'2\', \'2020-03-07 15:30:49\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'8130\')','gltransaction/journalUnconfirm','0.13073492050171','0000-00-00 00:00:00'),(20994,2,2,'::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\', \'AR20200200000032\', \'1\', \'178\', \'0\', \'PELBAGAI PENDAPATAN\', \'500\', \'0\', \'1\', \'500\', \'1\', \'0\', \'2\', \'2020\', \'ORI[00000001]\', \'CASH DEPOSIT\', NULL, \'0\', \'2\', \'2020-03-07 15:30:50\', NULL, \'2020-07-02 15:36:04\', \'0\', \'0\', \'23045\', 888)','gltransaction/journalUnconfirm','0.1316020488739','0000-00-00 00:00:00'),(20995,2,2,'::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\', \'AR20200200000032\', \'2\', \'163\', \'0\', \'PELBAGAI PENDAPATAN\', \'0\', \'500\', \'1\', \'500\', \'1\', \'0\', \'2\', \'2020\', \'ORI[00000001]\', \'CASH DEPOSIT\', NULL, \'0\', \'2\', \'2020-03-07 15:30:50\', \'2\', \'2020-07-02 15:36:04\', \'0\', \'74\', \'23046\', 888)','gltransaction/journalUnconfirm','0.3290069103241','0000-00-00 00:00:00'),(20996,2,2,'::1','update','update comp_receive_payment_others set totalReceived = \'500\' where id = \'748\' ','gltransaction/updOtherRecieveRow','0.00038695335388184','0000-00-00 00:00:00'),(20997,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PELBAGAI PENDAPATAN\', `accountNoID` = \'354\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'67\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'756\'','gltransaction/updOtherRecieveRow','0.066853046417236','0000-00-00 00:00:00'),(20998,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'162\'','gltransaction/otherreceiveposting','0.036986827850342','0000-00-00 00:00:00'),(20999,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000088\', `updateAble` = \'0\' WHERE `ID` =  \'748\'','gltransaction/otherreceiveposting','0.03044605255127','0000-00-00 00:00:00'),(21000,2,2,'::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\', \'AR20200200000088\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'837013\', \'2\', \'2020-02-03\', \'2020\', \'2\', \'500\', \'500\', \'2\')','gltransaction/otherreceiveposting','0.085194826126099','0000-00-00 00:00:00'),(21001,2,2,'::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 =\"AR20200200000088\" and a.referrence is null','gltransaction/otherreceiveposting','0.10181593894958','0000-00-00 00:00:00'),(21002,2,2,'::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 =\"AR20200200000088\"','gltransaction/otherreceiveposting','0.89666295051575','0000-00-00 00:00:00'),(21003,2,2,'::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\', \'AR20200200000088\', 1, \'PELBAGAI PENDAPATAN\', \'354\', \'CASH DEPOSIT\', 500, 1, \'1\', \'500\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.098073959350586','0000-00-00 00:00:00'),(21004,2,2,'::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, \'AR20200200000088\', \'PELBAGAI PENDAPATAN\', \'163\', \'CASH DEPOSIT\', 500, 1, \'1\', \'500\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064616918563843','0000-00-00 00:00:00'),(21005,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000088\'','gltransaction/otherreceiveposting','0.019340991973877','0000-00-00 00:00:00'),(21006,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8778\'','Gltransaction/journalPosting','0.094216108322144','0000-00-00 00:00:00'),(21007,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000088\'','Gltransaction/journalPosting','0.2662239074707','0000-00-00 00:00:00'),(21008,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'354\', \'2020\', \'2\', \'0\', \'500\', -500, \'2\', \'2020-07-02: 09:07:31\')','Gltransaction/journalPosting','0.15134716033936','0000-00-00 00:00:00'),(21009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.21369695663452','0000-00-00 00:00:00'),(21010,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.1283700466156','0000-00-00 00:00:00'),(21011,2,2,'::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\', \'JL20200600000008\', \'PERLARASAN KAD KREDIT\', \'\', \'1\', \'2020-06-30\', \'6\', \'2020\', 907.55, 907.55, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.23159408569336','0000-00-00 00:00:00'),(21012,2,2,'::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 =\"JL20200600000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.36777591705322','0000-00-00 00:00:00'),(21013,2,2,'::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 =\"JL20200600000008\"','gltransaction/AJAX_JournalEntry','3.3726041316986','0000-00-00 00:00:00'),(21014,2,2,'::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\', \'JL20200600000008\', \'1\', \'361\', \'PERLARASAN KAD KREDIT JANUARI 2020\', 553.74, 0, 1, 553.74, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.10596895217896','0000-00-00 00:00:00'),(21015,2,2,'::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\', \'JL20200600000008\', \'2\', \'565\', \'PERLARASAN KAD KREDIT JANUARI 2020\', 353.81, 0, 1, 353.81, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.031548023223877','0000-00-00 00:00:00'),(21016,2,2,'::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\', \'JL20200600000008\', \'3\', \'935\', \'PERLARASAN KAD KREDIT JANUARI 2020\', 0, 907.55, 1, 907.55, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.044737100601196','0000-00-00 00:00:00'),(21017,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8779\'','Gltransaction/journalPosting','0.068207979202271','0000-00-00 00:00:00'),(21018,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000008\'','Gltransaction/journalPosting','0.38826704025269','0000-00-00 00:00:00'),(21019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.3048620223999','0000-00-00 00:00:00'),(21020,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'565\', \'2020\', \'6\', \'0\', \'353.81\', -353.81, \'2\', \'2020-07-02: 09:07:49\')','Gltransaction/journalPosting','0.081187009811401','0000-00-00 00:00:00'),(21021,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'935\', \'2020\', \'6\', \'907.55\', \'0\', 907.55, \'2\', \'2020-07-02: 09:07:49\')','Gltransaction/journalPosting','0.060924053192139','0000-00-00 00:00:00'),(21022,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-058\', \'2020-06-22\', \'IN20-056\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'8\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.08220911026001','0000-00-00 00:00:00'),(21023,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (441, \'1\', \'3\', \'993\', \'PERBELANJAAN PROJEK\', \'155715.21\', \'155715.21\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.072226047515869','0000-00-00 00:00:00'),(21024,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'8\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'155715.21\', `totalamount` = \'155715.21\', `showSaleAgent` = \'0\' WHERE `ID` =  \'441\'','artransaction/updateSaleInvoice','0.055314064025879','0000-00-00 00:00:00'),(21025,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'441\', \'2\', \'3\', \'961\', \'CAJ UMTJ IN20-058\', \'8221.5\', \'71\', \'0\', \'0\', \'8221.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.1100640296936','0000-00-00 00:00:00'),(21026,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'163936.71\', `totalReceivable` = \'163936.71\' WHERE `ID` =  \'441\'','Artransaction/saveNewSaleDetailOnlyCharges','0.11962604522705','0000-00-00 00:00:00'),(21027,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'8\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'163936.71\', `totalamount` = \'163936.71\', `showSaleAgent` = \'0\' WHERE `ID` =  \'441\'','artransaction/updateSaleInvoice','0.00028204917907715','0000-00-00 00:00:00'),(21028,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'441\', \'3\', \'3\', \'184\', \'SST 6% IN20-058\', \'493.29\', \'71\', \'0\', \'0\', \'493.29\')','Artransaction/saveNewSaleDetailOnlyCharges','0.074744939804077','0000-00-00 00:00:00'),(21029,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'164430\', `totalReceivable` = \'164430\' WHERE `ID` =  \'441\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060091018676758','0000-00-00 00:00:00'),(21030,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'8\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'164430\', `totalamount` = \'164430\', `showSaleAgent` = \'0\' WHERE `ID` =  \'441\'','artransaction/updateSaleInvoice','0.00028300285339355','0000-00-00 00:00:00'),(21031,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-058\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-056\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'8\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'164430\', `totalamount` = \'164430\', `showSaleAgent` = \'0\' WHERE `ID` =  \'441\'','artransaction/updateSaleInvoice','0.00028800964355469','0000-00-00 00:00:00'),(21032,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'158\', \'1\', \'IN20-059\', \'2020-06-22\', \'IN20-059\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.091119050979614','0000-00-00 00:00:00'),(21033,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (442, \'1\', \'3\', \'993\', \'PERBELANJAAN PROJEK\', \'282793\', \'282793\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.13489508628845','0000-00-00 00:00:00'),(21034,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'282793\', `totalamount` = \'282793\', `showSaleAgent` = \'0\' WHERE `ID` =  \'442\'','artransaction/updateSaleInvoice','0.043668031692505','0000-00-00 00:00:00'),(21035,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8779\'','gltransaction/journalUnpost','0.15795397758484','0000-00-00 00:00:00'),(21036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000008\'','gltransaction/journalUnpost','0.24435305595398','0000-00-00 00:00:00'),(21037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.093001842498779','0000-00-00 00:00:00'),(21038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.074254035949707','0000-00-00 00:00:00'),(21039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.078216075897217','0000-00-00 00:00:00'),(21040,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'442\', \'2\', \'3\', \'961\', \'CAJ UMTJ IN20-059\', \'14931\', \'71\', \'0\', \'0\', \'14931\')','Artransaction/saveNewSaleDetailOnlyCharges','0.27101397514343','0000-00-00 00:00:00'),(21041,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'297724\', `totalReceivable` = \'297724\' WHERE `ID` =  \'442\'','Artransaction/saveNewSaleDetailOnlyCharges','0.20544695854187','0000-00-00 00:00:00'),(21042,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'297724\', `totalamount` = \'297724\', `showSaleAgent` = \'0\' WHERE `ID` =  \'442\'','artransaction/updateSaleInvoice','0.00033903121948242','0000-00-00 00:00:00'),(21043,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'442\', \'3\', \'3\', \'184\', \'SST 6% IN20-059\', \'895.86\', \'71\', \'0\', \'0\', \'895.86\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11798906326294','0000-00-00 00:00:00'),(21044,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298619.86\', `totalReceivable` = \'298619.86\' WHERE `ID` =  \'442\'','Artransaction/saveNewSaleDetailOnlyCharges','0.11238598823547','0000-00-00 00:00:00'),(21045,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'298619.86\', `totalamount` = \'298619.86\', `showSaleAgent` = \'0\' WHERE `ID` =  \'442\'','artransaction/updateSaleInvoice','0.0002899169921875','0000-00-00 00:00:00'),(21046,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'158\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-059\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-059\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'298619.86\', `totalamount` = \'298619.86\', `showSaleAgent` = \'0\' WHERE `ID` =  \'442\'','artransaction/updateSaleInvoice','0.00026321411132812','0000-00-00 00:00:00'),(21047,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'993\', `chargeDescription` = \'PERBELANJAAN PROJEK\', `amountExcludedTax` = \'282793.14\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'282793.14\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.1162052154541','0000-00-00 00:00:00'),(21048,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'298620\', `totalReceivable` = \'298620\' WHERE `ID` =  \'442\'','Artransaction/updateCharge','0.083518028259277','0000-00-00 00:00:00'),(21049,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-059\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-06-22\', `memo` = \'\', `customerID` = \'158\', `shipToID` = \'0\', `formNo` = \'IN20-059\', `agentID` = \'\' WHERE `ID` =  \'442\'','Artransaction/update_saleInvoice_header','0.00038385391235352','0000-00-00 00:00:00'),(21050,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8779\'','Gltransaction/journalPosting','0.17952084541321','0000-00-00 00:00:00'),(21051,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000008\'','Gltransaction/journalPosting','0.46545791625977','0000-00-00 00:00:00'),(21052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13553309440613','0000-00-00 00:00:00'),(21053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.096508026123047','0000-00-00 00:00:00'),(21054,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.083565950393677','0000-00-00 00:00:00'),(21055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076050043106079','0000-00-00 00:00:00'),(21056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.063923120498657','0000-00-00 00:00:00'),(21057,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8779\'','gltransaction/journalUnpost','0.075100898742676','0000-00-00 00:00:00'),(21058,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000008\'','gltransaction/journalUnpost','0.1548011302948','0000-00-00 00:00:00'),(21059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.1937141418457','0000-00-00 00:00:00'),(21060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.085607051849365','0000-00-00 00:00:00'),(21061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.23990297317505','0000-00-00 00:00:00'),(21062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.052605867385864','0000-00-00 00:00:00'),(21063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.080091953277588','0000-00-00 00:00:00'),(21064,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'IN20-059\', `termsID` = \'6\', `projectID` = \'\', `salesInvoiceDate` = \'2020-06-22\', `memo` = \'\', `customerID` = \'158\', `shipToID` = \'0\', `formNo` = \'IN20-059\', `agentID` = \'\' WHERE `ID` =  \'442\'','Artransaction/update_saleInvoice_header','0.010369062423706','0000-00-00 00:00:00'),(21065,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8779\'','Gltransaction/journalPosting','0.10044002532959','0000-00-00 00:00:00'),(21066,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000008\'','Gltransaction/journalPosting','0.45931386947632','0000-00-00 00:00:00'),(21067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10783004760742','0000-00-00 00:00:00'),(21068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.096696138381958','0000-00-00 00:00:00'),(21069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.062584161758423','0000-00-00 00:00:00'),(21070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.097121000289917','0000-00-00 00:00:00'),(21071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.075805902481079','0000-00-00 00:00:00'),(21072,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'441\'','artransaction/saleinvoiceDelete','0.16472291946411','0000-00-00 00:00:00'),(21073,2,3,'192.168.81.240','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'441\'','artransaction/saleinvoiceDelete','0.061467885971069','0000-00-00 00:00:00'),(21074,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'442\'','artransaction/saleinvoiceDelete','0.37546801567078','0000-00-00 00:00:00'),(21075,2,3,'192.168.81.240','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'442\'','artransaction/saleinvoiceDelete','0.00057601928710938','0000-00-00 00:00:00'),(21076,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'178\'','gltransaction/AJAX_JournalEntry','0.085367918014526','0000-00-00 00:00:00'),(21077,2,2,'::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\', \'JL20200600000009\', \'PERLARASAN CUKAI TAHUN TAKSIRAN 2019\', \'\', \'1\', \'2020-06-01\', \'6\', \'2020\', 3179.7, 3179.7, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.087571144104004','0000-00-00 00:00:00'),(21078,2,2,'::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 =\"JL20200600000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.092742919921875','0000-00-00 00:00:00'),(21079,2,2,'::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 =\"JL20200600000009\"','gltransaction/AJAX_JournalEntry','0.34341907501221','0000-00-00 00:00:00'),(21080,2,2,'::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\', \'JL20200600000009\', \'1\', \'355\', \'PERLARASAN CUKAI TAHUN TAKSIRAN 2019\', 1453.97, 0, 1, 1453.97, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.52103590965271','0000-00-00 00:00:00'),(21081,2,2,'::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\', \'JL20200600000009\', \'2\', \'256\', \'PERLARASAN CUKAI TAHUN TAKSIRAN 2019\', 0, 1453.97, 1, 1453.97, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.072684049606323','0000-00-00 00:00:00'),(21082,2,2,'::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\', \'JL20200600000009\', \'3\', \'237\', \'KENAIKAN SEKSYEN 107C & 1077C\', 0, 1725.73, 1, 1725.73, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.036592960357666','0000-00-00 00:00:00'),(21083,2,2,'::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\', \'JL20200600000009\', \'4\', \'355\', \'KENAIKAN SEKSYEN 107C & 1077C\', 1725.73, 0, 1, 1725.73, 1, \'6\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.039673089981079','0000-00-00 00:00:00'),(21084,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8780\'','Gltransaction/journalPosting','0.1463840007782','0000-00-00 00:00:00'),(21085,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200600000009\'','Gltransaction/journalPosting','0.25371313095093','0000-00-00 00:00:00'),(21086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.099398136138916','0000-00-00 00:00:00'),(21087,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'12\', \'256\', \'2020\', \'6\', \'1453.97\', \'0\', 1453.97, \'2\', \'2020-07-02: 10:07:43\')','Gltransaction/journalPosting','0.06237006187439','0000-00-00 00:00:00'),(21088,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'237\', \'2020\', \'6\', \'1725.73\', \'0\', 1725.73, \'2\', \'2020-07-02: 10:07:43\')','Gltransaction/journalPosting','0.034882783889771','0000-00-00 00:00:00'),(21089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','Gltransaction/journalPosting','0.07022500038147','0000-00-00 00:00:00'),(21090,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'7\', \'400044800\', \'Analisis Data\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.12786412239075','0000-00-00 00:00:00'),(21091,2,3,'192.168.81.240','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'4\', \'310000015\', \'Dr.Zairihan-Analisis Data\', \'0\', \'admin2\')','glsetting/chartOfAcct','0.066165924072266','0000-00-00 00:00:00'),(21092,2,3,'192.168.81.240','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 (\'171\', \'1\', \'IN20-060\', \'2020-06-22\', \'IN20-060\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.1739559173584','0000-00-00 00:00:00'),(21093,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (443, \'1\', \'3\', \'1045\', \'GERAN TAPE-RG\', \'1000\', \'1000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.099764108657837','0000-00-00 00:00:00'),(21094,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'171\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-060\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-060\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1000\', `totalamount` = \'1000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'443\'','artransaction/updateSaleInvoice','0.031004905700684','0000-00-00 00:00:00'),(21095,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'443\', \'2\', \'3\', \'1044\', \'CAJ UMTJ IN20-060\', \'283.02\', \'71\', \'0\', \'0\', \'283.02\')','Artransaction/saveNewSaleDetailOnlyCharges','0.08550500869751','0000-00-00 00:00:00'),(21096,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1283.02\', `totalReceivable` = \'1283.02\' WHERE `ID` =  \'443\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069037914276123','0000-00-00 00:00:00'),(21097,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'171\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-060\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-060\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1283.02\', `totalamount` = \'1283.02\', `showSaleAgent` = \'0\' WHERE `ID` =  \'443\'','artransaction/updateSaleInvoice','0.00023913383483887','0000-00-00 00:00:00'),(21098,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'443\', \'3\', \'3\', \'184\', \'CAJ SST 6% IN20-060\', \'16.98\', \'71\', \'0\', \'0\', \'16.98\')','Artransaction/saveNewSaleDetailOnlyCharges','0.064545154571533','0000-00-00 00:00:00'),(21099,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1300\', `totalReceivable` = \'1300\' WHERE `ID` =  \'443\'','Artransaction/saveNewSaleDetailOnlyCharges','0.054987907409668','0000-00-00 00:00:00'),(21100,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'171\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-060\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-060\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1300\', `totalamount` = \'1300\', `showSaleAgent` = \'0\' WHERE `ID` =  \'443\'','artransaction/updateSaleInvoice','0.00038003921508789','0000-00-00 00:00:00'),(21101,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'171\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-060\', `salesInvoiceDate` = \'2020-06-22\', `customerPoNo` = \'IN20-060\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1300\', `totalamount` = \'1300\', `showSaleAgent` = \'0\' WHERE `ID` =  \'443\'','artransaction/updateSaleInvoice','0.00032496452331543','0000-00-00 00:00:00'),(21102,2,3,'192.168.81.240','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'PEJABAT PENDAFTAR\', \'0\', \'PEJABAT PENDAFTAR\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-07-05\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.089835166931152','0000-00-00 00:00:00'),(21103,2,3,'192.168.81.240','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 (\'172\', \'1\', \'IN20-061\', \'2020-06-23\', \'IN20-061\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.18624806404114','0000-00-00 00:00:00'),(21104,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (444, \'1\', \'3\', \'1039\', \'10 BOTOL 500ML & 10BOTOL 100ML\', \'340\', \'340\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.099438190460205','0000-00-00 00:00:00'),(21105,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'172\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-061\', `salesInvoiceDate` = \'2020-06-23\', `customerPoNo` = \'IN20-061\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'340\', `totalamount` = \'340\', `showSaleAgent` = \'0\' WHERE `ID` =  \'444\'','artransaction/updateSaleInvoice','0.11960291862488','0000-00-00 00:00:00'),(21106,2,3,'192.168.81.240','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'PEJABAT NAIB CANSELOR\', \'0\', \'PNC\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-07-05\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.11628293991089','0000-00-00 00:00:00'),(21107,2,3,'192.168.81.240','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 (\'173\', \'1\', \'IN20-062\', \'2020-06-24\', \'IN20-062\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.053372859954834','0000-00-00 00:00:00'),(21108,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (445, \'1\', \'3\', \'541\', \'350ML 3KARTON\', \'50.4\', \'50.4\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.033214807510376','0000-00-00 00:00:00'),(21109,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'173\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-062\', `salesInvoiceDate` = \'2020-06-24\', `customerPoNo` = \'IN20-062\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'50.4\', `totalamount` = \'50.4\', `showSaleAgent` = \'0\' WHERE `ID` =  \'445\'','artransaction/updateSaleInvoice','0.048134803771973','0000-00-00 00:00:00'),(21110,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'75\', \'1\', \'IN20-063\', \'2020-06-30\', \'IN20-063 \', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.056413888931274','0000-00-00 00:00:00'),(21111,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (446, \'1\', \'3\', \'320\', \'TAMBAHAN YURAN\', \'215\', \'215\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.099939107894897','0000-00-00 00:00:00'),(21112,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'75\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-063\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-063 \', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'215\', `totalamount` = \'215\', `showSaleAgent` = \'0\' WHERE `ID` =  \'446\'','artransaction/updateSaleInvoice','0.046921968460083','0000-00-00 00:00:00'),(21113,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'41\', \'1\', \'IN20-064\', \'2020-06-30\', \'IN20-064\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.068196058273315','0000-00-00 00:00:00'),(21114,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (447, \'1\', \'3\', \'577\', \'BAYARAN GAJI BULAN JUN 2020\', \'3137.14\', \'3137.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.054696083068848','0000-00-00 00:00:00'),(21115,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-064\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-064\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'447\'','artransaction/updateSaleInvoice','0.069934129714966','0000-00-00 00:00:00'),(21116,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-065\', \'2020-06-30\', \'IN20-065\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.13124394416809','0000-00-00 00:00:00'),(21117,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (448, \'1\', \'3\', \'526\', \'SEWAAN BAGI BULAN JUN 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.088212013244629','0000-00-00 00:00:00'),(21118,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-065\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-065\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'448\'','artransaction/updateSaleInvoice','0.10584282875061','0000-00-00 00:00:00'),(21119,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-066\', \'2020-06-30\', \'IN20-066\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.17067408561707','0000-00-00 00:00:00'),(21120,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (449, \'1\', \'3\', \'506\', \'PERKHIDMATAN BAGI BULAN JUN 2020\', \'1908\', \'1908\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.022207975387573','0000-00-00 00:00:00'),(21121,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-066\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-066\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'449\'','artransaction/updateSaleInvoice','0.090991020202637','0000-00-00 00:00:00'),(21122,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-066\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-066\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1908\', `totalamount` = \'1908\', `showSaleAgent` = \'0\' WHERE `ID` =  \'449\'','artransaction/updateSaleInvoice','0.00025796890258789','0000-00-00 00:00:00'),(21123,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'37\', \'1\', \'IN20-067\', \'2020-06-30\', \'IN20-067\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.055697917938232','0000-00-00 00:00:00'),(21124,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (450, \'1\', \'3\', \'570\', \'5% DRPD RM760000\', \'38000\', \'38000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.032917022705078','0000-00-00 00:00:00'),(21125,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-067\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-067\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'38000\', `totalamount` = \'38000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'450\'','artransaction/updateSaleInvoice','0.056416988372803','0000-00-00 00:00:00'),(21126,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-067\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-067\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'38000\', `totalamount` = \'38000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'450\'','artransaction/updateSaleInvoice','0.00039196014404297','0000-00-00 00:00:00'),(21127,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'37\', \'1\', \'IN20-068\', \'2020-06-30\', \'IN20-068\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'3\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.073551177978516','0000-00-00 00:00:00'),(21128,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (451, \'1\', \'3\', \'570\', \'20% DRPD RM760000\', \'152000\', \'152000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.028234958648682','0000-00-00 00:00:00'),(21129,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-068\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-068\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'152000\', `totalamount` = \'152000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'451\'','artransaction/updateSaleInvoice','0.054944038391113','0000-00-00 00:00:00'),(21130,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `customerID` = \'37\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-068\', `salesInvoiceDate` = \'2020-06-30\', `customerPoNo` = \'IN20-068\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'3\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'152000\', `totalamount` = \'152000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'451\'','artransaction/updateSaleInvoice','0.00041604042053223','0000-00-00 00:00:00'),(21131,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.11406111717224','0000-00-00 00:00:00'),(21132,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000001\', `updateAble` = \'0\' WHERE `ID` =  \'451\'','artransaction/directInvoicePosting','0.2579391002655','0000-00-00 00:00:00'),(21133,2,3,'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\', \'AR20200600000001\', \'IN20-068[00000001]\', \'Posting Sales Invoices [ IN20-068[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 152000, 152000, \'3\')','artransaction/directInvoicePosting','0.20081877708435','0000-00-00 00:00:00'),(21134,2,3,'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 =\"AR20200600000001\" and a.referrence is null','artransaction/directInvoicePosting','5.8754308223724','0000-00-00 00:00:00'),(21135,2,3,'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 =\"AR20200600000001\"','artransaction/directInvoicePosting','0.63690686225891','0000-00-00 00:00:00'),(21136,2,3,'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, \'AR20200600000001\', \'20% DRPD RM760000\', \'160\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 152000, \'1\', \'1\', \'152000\', \'6\', \'2020\', \'1\', \'IN20-068[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.38757395744324','0000-00-00 00:00:00'),(21137,2,3,'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\', \'AR20200600000001\', 2, \'20% DRPD RM760000\', \'570\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 152000, \'1\', \'1\', \'152000\', \'6\', \'2020\', \'1\', \'IN20-068[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.18783688545227','0000-00-00 00:00:00'),(21138,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 152000, `total_amount_cr` = 152000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','artransaction/directInvoicePosting','0.64353203773499','0000-00-00 00:00:00'),(21139,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.46801805496216','0000-00-00 00:00:00'),(21140,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000002\', `updateAble` = \'0\' WHERE `ID` =  \'450\'','artransaction/directInvoicePosting','0.14493012428284','0000-00-00 00:00:00'),(21141,2,3,'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\', \'AR20200600000002\', \'IN20-067[00000001]\', \'Posting Sales Invoices [ IN20-067[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 38000, 38000, \'3\')','artransaction/directInvoicePosting','0.095633983612061','0000-00-00 00:00:00'),(21142,2,3,'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 =\"AR20200600000002\" and a.referrence is null','artransaction/directInvoicePosting','2.6769239902496','0000-00-00 00:00:00'),(21143,2,3,'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 =\"AR20200600000002\"','artransaction/directInvoicePosting','0.36406588554382','0000-00-00 00:00:00'),(21144,2,3,'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, \'AR20200600000002\', \'5% DRPD RM760000\', \'160\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 38000, \'1\', \'1\', \'38000\', \'6\', \'2020\', \'1\', \'IN20-067[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.14193606376648','0000-00-00 00:00:00'),(21145,2,3,'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\', \'AR20200600000002\', 2, \'5% DRPD RM760000\', \'570\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', 38000, \'1\', \'1\', \'38000\', \'6\', \'2020\', \'1\', \'IN20-067[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.22186613082886','0000-00-00 00:00:00'),(21146,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 38000, `total_amount_cr` = 38000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','artransaction/directInvoicePosting','0.72041988372803','0000-00-00 00:00:00'),(21147,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.070213079452515','0000-00-00 00:00:00'),(21148,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000003\', `updateAble` = \'0\' WHERE `ID` =  \'449\'','artransaction/directInvoicePosting','0.095300912857056','0000-00-00 00:00:00'),(21149,2,3,'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\', \'AR20200600000003\', \'IN20-066[00000001]\', \'Posting Sales Invoices [ IN20-066[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 1908, 1908, \'3\')','artransaction/directInvoicePosting','0.29686379432678','0000-00-00 00:00:00'),(21150,2,3,'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 =\"AR20200600000003\" and a.referrence is null','artransaction/directInvoicePosting','2.2863571643829','0000-00-00 00:00:00'),(21151,2,3,'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 =\"AR20200600000003\"','artransaction/directInvoicePosting','0.32177305221558','0000-00-00 00:00:00'),(21152,2,3,'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, \'AR20200600000003\', \'PERKHIDMATAN BAGI BULAN JUN 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2020\', \'1\', \'IN20-066[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.35279107093811','0000-00-00 00:00:00'),(21153,2,3,'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\', \'AR20200600000003\', 2, \'PERKHIDMATAN BAGI BULAN JUN 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2020\', \'1\', \'IN20-066[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.11030793190002','0000-00-00 00:00:00'),(21154,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','artransaction/directInvoicePosting','0.077030181884766','0000-00-00 00:00:00'),(21155,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.075559854507446','0000-00-00 00:00:00'),(21156,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000004\', `updateAble` = \'0\' WHERE `ID` =  \'448\'','artransaction/directInvoicePosting','0.58995699882507','0000-00-00 00:00:00'),(21157,2,3,'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\', \'AR20200600000004\', \'IN20-065[00000001]\', \'Posting Sales Invoices [ IN20-065[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 19000, 19000, \'3\')','artransaction/directInvoicePosting','0.25019097328186','0000-00-00 00:00:00'),(21158,2,3,'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 =\"AR20200600000004\" and a.referrence is null','artransaction/directInvoicePosting','1.4520258903503','0000-00-00 00:00:00'),(21159,2,3,'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 =\"AR20200600000004\"','artransaction/directInvoicePosting','0.37711691856384','0000-00-00 00:00:00'),(21160,2,3,'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, \'AR20200600000004\', \'SEWAAN BAGI BULAN JUN 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'6\', \'2020\', \'1\', \'IN20-065[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.086986780166626','0000-00-00 00:00:00'),(21161,2,3,'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\', \'AR20200600000004\', 2, \'SEWAAN BAGI BULAN JUN 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'6\', \'2020\', \'1\', \'IN20-065[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.17801403999329','0000-00-00 00:00:00'),(21162,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','artransaction/directInvoicePosting','0.10284090042114','0000-00-00 00:00:00'),(21163,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.18719482421875','0000-00-00 00:00:00'),(21164,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000005\', `updateAble` = \'0\' WHERE `ID` =  \'447\'','artransaction/directInvoicePosting','0.10354900360107','0000-00-00 00:00:00'),(21165,2,3,'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\', \'AR20200600000005\', \'IN20-064[00000001]\', \'Posting Sales Invoices [ IN20-064[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 3137.14, 3137.14, \'3\')','artransaction/directInvoicePosting','0.11907982826233','0000-00-00 00:00:00'),(21166,2,3,'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 =\"AR20200600000005\" and a.referrence is null','artransaction/directInvoicePosting','1.8508081436157','0000-00-00 00:00:00'),(21167,2,3,'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 =\"AR20200600000005\"','artransaction/directInvoicePosting','0.77714490890503','0000-00-00 00:00:00'),(21168,2,3,'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, \'AR20200600000005\', \'BAYARAN GAJI BULAN JUN 2020\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'6\', \'2020\', \'1\', \'IN20-064[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.086642026901245','0000-00-00 00:00:00'),(21169,2,3,'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\', \'AR20200600000005\', 2, \'BAYARAN GAJI BULAN JUN 2020\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'6\', \'2020\', \'1\', \'IN20-064[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032984972000122','0000-00-00 00:00:00'),(21170,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 3137.14, `total_amount_cr` = 3137.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','artransaction/directInvoicePosting','0.043814182281494','0000-00-00 00:00:00'),(21171,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.19148778915405','0000-00-00 00:00:00'),(21172,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000006\', `updateAble` = \'0\' WHERE `ID` =  \'446\'','artransaction/directInvoicePosting','0.078629016876221','0000-00-00 00:00:00'),(21173,2,3,'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\', \'AR20200600000006\', \'IN20-063[00000001]\', \'Posting Sales Invoices [ IN20-063[00000001] ]\', \'2\', \'2020-06-30\', \'2020\', \'6\', 215, 215, \'3\')','artransaction/directInvoicePosting','0.71540212631226','0000-00-00 00:00:00'),(21174,2,3,'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 =\"AR20200600000006\" and a.referrence is null','artransaction/directInvoicePosting','1.5204980373383','0000-00-00 00:00:00'),(21175,2,3,'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 =\"AR20200600000006\"','artransaction/directInvoicePosting','0.67713403701782','0000-00-00 00:00:00'),(21176,2,3,'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, \'AR20200600000006\', \'TAMBAHAN YURAN\', \'160\', \'NUR SYAZWANI BINTI ABD SAMAT\', 215, \'1\', \'1\', \'215\', \'6\', \'2020\', \'1\', \'IN20-063[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.31728601455688','0000-00-00 00:00:00'),(21177,2,3,'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\', \'AR20200600000006\', 2, \'TAMBAHAN YURAN\', \'320\', \'NUR SYAZWANI BINTI ABD SAMAT\', 215, \'1\', \'1\', \'215\', \'6\', \'2020\', \'1\', \'IN20-063[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.090849161148071','0000-00-00 00:00:00'),(21178,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 215, `total_amount_cr` = 215, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','artransaction/directInvoicePosting','0.08855414390564','0000-00-00 00:00:00'),(21179,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.11470198631287','0000-00-00 00:00:00'),(21180,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000007\', `updateAble` = \'0\' WHERE `ID` =  \'445\'','artransaction/directInvoicePosting','0.084948062896729','0000-00-00 00:00:00'),(21181,2,3,'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\', \'AR20200600000007\', \'IN20-062[00000001]\', \'Posting Sales Invoices [ IN20-062[00000001] ]\', \'2\', \'2020-06-24\', \'2020\', \'6\', 50.4, 50.4, \'3\')','artransaction/directInvoicePosting','0.048191070556641','0000-00-00 00:00:00'),(21182,2,3,'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 =\"AR20200600000007\" and a.referrence is null','artransaction/directInvoicePosting','0.51085710525513','0000-00-00 00:00:00'),(21183,2,3,'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 =\"AR20200600000007\"','artransaction/directInvoicePosting','0.73270201683044','0000-00-00 00:00:00'),(21184,2,3,'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, \'AR20200600000007\', \'350ML 3KARTON\', \'160\', \'PEJABAT NAIB CANSELOR\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2020\', \'1\', \'IN20-062[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.053555011749268','0000-00-00 00:00:00'),(21185,2,3,'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\', \'AR20200600000007\', 2, \'350ML 3KARTON\', \'541\', \'PEJABAT NAIB CANSELOR\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2020\', \'1\', \'IN20-062[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.066112995147705','0000-00-00 00:00:00'),(21186,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.4, `total_amount_cr` = 50.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','artransaction/directInvoicePosting','0.14411306381226','0000-00-00 00:00:00'),(21187,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.099012136459351','0000-00-00 00:00:00'),(21188,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000008\', `updateAble` = \'0\' WHERE `ID` =  \'444\'','artransaction/directInvoicePosting','0.082476854324341','0000-00-00 00:00:00'),(21189,2,3,'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\', \'AR20200600000008\', \'IN20-061[00000001]\', \'Posting Sales Invoices [ IN20-061[00000001] ]\', \'2\', \'2020-06-23\', \'2020\', \'6\', 340, 340, \'3\')','artransaction/directInvoicePosting','0.075275897979736','0000-00-00 00:00:00'),(21190,2,3,'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 =\"AR20200600000008\" and a.referrence is null','artransaction/directInvoicePosting','0.5757999420166','0000-00-00 00:00:00'),(21191,2,3,'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 =\"AR20200600000008\"','artransaction/directInvoicePosting','0.2233669757843','0000-00-00 00:00:00'),(21192,2,3,'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, \'AR20200600000008\', \'10 BOTOL 500ML & 10BOTOL 100ML\', \'160\', \'PEJABAT PENDAFTAR\', 340, \'1\', \'1\', \'340\', \'6\', \'2020\', \'1\', \'IN20-061[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054451942443848','0000-00-00 00:00:00'),(21193,2,3,'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\', \'AR20200600000008\', 2, \'10 BOTOL 500ML & 10BOTOL 100ML\', \'1039\', \'PEJABAT PENDAFTAR\', 340, \'1\', \'1\', \'340\', \'6\', \'2020\', \'1\', \'IN20-061[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.044075012207031','0000-00-00 00:00:00'),(21194,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 340, `total_amount_cr` = 340, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','artransaction/directInvoicePosting','0.055263996124268','0000-00-00 00:00:00'),(21195,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.075867891311646','0000-00-00 00:00:00'),(21196,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000009\', `updateAble` = \'0\' WHERE `ID` =  \'443\'','artransaction/directInvoicePosting','0.078773975372314','0000-00-00 00:00:00'),(21197,2,3,'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\', \'AR20200600000009\', \'IN20-060[00000001]\', \'Posting Sales Invoices [ IN20-060[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 1300, 1300, \'3\')','artransaction/directInvoicePosting','0.073932886123657','0000-00-00 00:00:00'),(21198,2,3,'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 =\"AR20200600000009\" and a.referrence is null','artransaction/directInvoicePosting','0.54517579078674','0000-00-00 00:00:00'),(21199,2,3,'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 =\"AR20200600000009\"','artransaction/directInvoicePosting','0.77610898017883','0000-00-00 00:00:00'),(21200,2,3,'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, \'AR20200600000009\', \'GERAN TAPE-RG\', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'1\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.097851991653442','0000-00-00 00:00:00'),(21201,2,3,'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\', \'AR20200600000009\', 2, \'GERAN TAPE-RG\', \'1045\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2020\', \'1\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.11072087287903','0000-00-00 00:00:00'),(21202,2,3,'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\', 3, \'AR20200600000009\', \'CAJ UMTJ IN20-060\', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 283.02, \'1\', \'1\', \'283.02\', \'6\', \'2020\', \'2\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.33193802833557','0000-00-00 00:00:00'),(21203,2,3,'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\', \'AR20200600000009\', 4, \'CAJ UMTJ IN20-060\', \'1044\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 283.02, \'1\', \'1\', \'283.02\', \'6\', \'2020\', \'2\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.043945074081421','0000-00-00 00:00:00'),(21204,2,3,'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\', 5, \'AR20200600000009\', \'CAJ SST 6% IN20-060\', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 16.98, \'1\', \'1\', \'16.98\', \'6\', \'2020\', \'3\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033100128173828','0000-00-00 00:00:00'),(21205,2,3,'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\', \'AR20200600000009\', 6, \'CAJ SST 6% IN20-060\', \'184\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 16.98, \'1\', \'1\', \'16.98\', \'6\', \'2020\', \'3\', \'IN20-060[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055269002914429','0000-00-00 00:00:00'),(21206,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','artransaction/directInvoicePosting','0.088152885437012','0000-00-00 00:00:00'),(21207,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.08156681060791','0000-00-00 00:00:00'),(21208,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000010\', `updateAble` = \'0\' WHERE `ID` =  \'440\'','artransaction/directInvoicePosting','0.078596115112305','0000-00-00 00:00:00'),(21209,2,3,'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\', \'AR20200600000010\', \'IN20-057[00000001]\', \'Posting Sales Invoices [ IN20-057[00000001] ]\', \'2\', \'2020-06-22\', \'2020\', \'6\', 500, 500, \'3\')','artransaction/directInvoicePosting','0.16451406478882','0000-00-00 00:00:00'),(21210,2,3,'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 =\"AR20200600000010\" and a.referrence is null','artransaction/directInvoicePosting','0.57585501670837','0000-00-00 00:00:00'),(21211,2,3,'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 =\"AR20200600000010\"','artransaction/directInvoicePosting','2.27414894104','0000-00-00 00:00:00'),(21212,2,3,'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, \'AR20200600000010\', \'YURAN PENYERTAAN \', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'1\', \'IN20-057[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.44270610809326','0000-00-00 00:00:00'),(21213,2,3,'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\', \'AR20200600000010\', 2, \'YURAN PENYERTAAN \', \'895\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 500, \'1\', \'1\', \'500\', \'6\', \'2020\', \'1\', \'IN20-057[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.14418697357178','0000-00-00 00:00:00'),(21214,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','artransaction/directInvoicePosting','0.10957002639771','0000-00-00 00:00:00'),(21215,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.30881714820862','0000-00-00 00:00:00'),(21216,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200600000011\', `updateAble` = \'0\' WHERE `ID` =  \'439\'','artransaction/directInvoicePosting','0.43973898887634','0000-00-00 00:00:00'),(21217,2,3,'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\', \'AR20200600000011\', \'IN20-056[00000001]\', \'Posting Sales Invoices [ IN20-056[00000001] ]\', \'2\', \'2020-06-18\', \'2020\', \'6\', 260, 260, \'3\')','artransaction/directInvoicePosting','0.34092807769775','0000-00-00 00:00:00'),(21218,2,3,'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 =\"AR20200600000011\" and a.referrence is null','artransaction/directInvoicePosting','10.597989082336','0000-00-00 00:00:00'),(21219,2,3,'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 =\"AR20200600000011\"','artransaction/directInvoicePosting','0.26118183135986','0000-00-00 00:00:00'),(21220,2,3,'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, \'AR20200600000011\', \'JUALAN 10 BOTOL 500ML\', \'160\', \'JABATAN PENGAIRAN DAN SALIRAN\', 260, \'1\', \'1\', \'260\', \'6\', \'2020\', \'1\', \'IN20-056[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.2197368144989','0000-00-00 00:00:00'),(21221,2,3,'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\', \'AR20200600000011\', 2, \'JUALAN 10 BOTOL 500ML\', \'1039\', \'JABATAN PENGAIRAN DAN SALIRAN\', 260, \'1\', \'1\', \'260\', \'6\', \'2020\', \'1\', \'IN20-056[00000001]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.34592914581299','0000-00-00 00:00:00'),(21222,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','artransaction/directInvoicePosting','0.2855339050293','0000-00-00 00:00:00'),(21223,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.38926601409912','0000-00-00 00:00:00'),(21224,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.742830991745','0000-00-00 00:00:00'),(21225,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'6\', \'152000\', \'0\', 152000, \'3\', \'2020-07-05: 03:07:39\')','Gltransaction/journalPosting','0.073457002639771','0000-00-00 00:00:00'),(21226,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'570\', \'2020\', \'6\', \'0\', \'152000\', -152000, \'3\', \'2020-07-05: 03:07:39\')','Gltransaction/journalPosting','0.092266798019409','0000-00-00 00:00:00'),(21227,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8782\'','Gltransaction/journalPosting','0.071044921875','0000-00-00 00:00:00'),(21228,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000002\'','Gltransaction/journalPosting','0.077415227890015','0000-00-00 00:00:00'),(21229,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.14105010032654','0000-00-00 00:00:00'),(21230,2,3,'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` =  \'570\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063246011734009','0000-00-00 00:00:00'),(21231,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8783\'','Gltransaction/journalPosting','0.082756042480469','0000-00-00 00:00:00'),(21232,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000003\'','Gltransaction/journalPosting','0.12180685997009','0000-00-00 00:00:00'),(21233,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'6\', \'1908\', \'0\', 1908, \'3\', \'2020-07-05: 03:07:41\')','Gltransaction/journalPosting','0.089623928070068','0000-00-00 00:00:00'),(21234,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'6\', \'0\', \'1908\', -1908, \'3\', \'2020-07-05: 03:07:41\')','Gltransaction/journalPosting','0.018896102905273','0000-00-00 00:00:00'),(21235,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8784\'','Gltransaction/journalPosting','0.19700193405151','0000-00-00 00:00:00'),(21236,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000004\'','Gltransaction/journalPosting','0.055118799209595','0000-00-00 00:00:00'),(21237,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.073493957519531','0000-00-00 00:00:00'),(21238,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'6\', \'0\', \'19000\', -19000, \'3\', \'2020-07-05: 03:07:42\')','Gltransaction/journalPosting','0.05252480506897','0000-00-00 00:00:00'),(21239,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8785\'','Gltransaction/journalPosting','0.044412851333618','0000-00-00 00:00:00'),(21240,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000005\'','Gltransaction/journalPosting','0.054955005645752','0000-00-00 00:00:00'),(21241,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.030205011367798','0000-00-00 00:00:00'),(21242,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'6\', \'0\', \'3137.14\', -3137.14, \'3\', \'2020-07-05: 03:07:42\')','Gltransaction/journalPosting','0.044295072555542','0000-00-00 00:00:00'),(21243,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8786\'','Gltransaction/journalPosting','0.33057498931885','0000-00-00 00:00:00'),(21244,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000006\'','Gltransaction/journalPosting','0.12871503829956','0000-00-00 00:00:00'),(21245,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.053421020507812','0000-00-00 00:00:00'),(21246,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'320\', \'2020\', \'6\', \'0\', \'215\', -215, \'3\', \'2020-07-05: 03:07:43\')','Gltransaction/journalPosting','0.077645063400269','0000-00-00 00:00:00'),(21247,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8787\'','Gltransaction/journalPosting','0.07594108581543','0000-00-00 00:00:00'),(21248,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000007\'','Gltransaction/journalPosting','0.066318035125732','0000-00-00 00:00:00'),(21249,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.12983012199402','0000-00-00 00:00:00'),(21250,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'541\', \'2020\', \'6\', \'0\', \'50.4\', -50.4, \'3\', \'2020-07-05: 03:07:44\')','Gltransaction/journalPosting','0.085516214370728','0000-00-00 00:00:00'),(21251,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8788\'','Gltransaction/journalPosting','0.07406210899353','0000-00-00 00:00:00'),(21252,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000008\'','Gltransaction/journalPosting','0.066281795501709','0000-00-00 00:00:00'),(21253,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.064256191253662','0000-00-00 00:00:00'),(21254,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1039\', \'2020\', \'6\', \'0\', \'340\', -340, \'3\', \'2020-07-05: 03:07:45\')','Gltransaction/journalPosting','0.065162181854248','0000-00-00 00:00:00'),(21255,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8789\'','Gltransaction/journalPosting','0.048349857330322','0000-00-00 00:00:00'),(21256,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000009\'','Gltransaction/journalPosting','0.055009126663208','0000-00-00 00:00:00'),(21257,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.064511060714722','0000-00-00 00:00:00'),(21258,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1045\', \'2020\', \'6\', \'0\', \'1000\', -1000, \'3\', \'2020-07-05: 03:07:46\')','Gltransaction/journalPosting','0.10916495323181','0000-00-00 00:00:00'),(21259,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.075114965438843','0000-00-00 00:00:00'),(21260,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1044\', \'2020\', \'6\', \'0\', \'283.02\', -283.02, \'3\', \'2020-07-05: 03:07:46\')','Gltransaction/journalPosting','0.11317181587219','0000-00-00 00:00:00'),(21261,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.13672804832458','0000-00-00 00:00:00'),(21262,2,3,'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` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.15456199645996','0000-00-00 00:00:00'),(21263,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8790\'','Gltransaction/journalPosting','0.042793035507202','0000-00-00 00:00:00'),(21264,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000010\'','Gltransaction/journalPosting','0.044142007827759','0000-00-00 00:00:00'),(21265,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.23150587081909','0000-00-00 00:00:00'),(21266,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'895\', \'2020\', \'6\', \'0\', \'500\', -500, \'3\', \'2020-07-05: 03:07:49\')','Gltransaction/journalPosting','0.061062097549438','0000-00-00 00:00:00'),(21267,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8791\'','Gltransaction/journalPosting','0.13784885406494','0000-00-00 00:00:00'),(21268,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000011\'','Gltransaction/journalPosting','0.23278379440308','0000-00-00 00:00:00'),(21269,2,3,'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` =  \'6\'','Gltransaction/journalPosting','0.042546033859253','0000-00-00 00:00:00'),(21270,2,3,'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` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082063913345337','0000-00-00 00:00:00'),(21271,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8781\'','Gltransaction/journalPosting','0.21019601821899','0000-00-00 00:00:00'),(21272,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200600000001\'','Gltransaction/journalPosting','0.03567099571228','0000-00-00 00:00:00');
