(6685,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'73\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-023\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-023\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5705\', `totalamount` = \'5705\', `showSaleAgent` = \'0\' WHERE `ID` =  \'404\'','artransaction/updateSaleInvoice','0.032539844512939','0000-00-00 00:00:00'),(6686,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'72\', \'1\', \'IN20-024\', \'2020-02-26\', \'IN20-024\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.082956075668335','0000-00-00 00:00:00'),(6687,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (405, \'1\', \'2\', \'320\', \'YURAN SEM 5\', \'805\', \'805\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055325984954834','0000-00-00 00:00:00'),(6688,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'72\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-024\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-024\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'805\', `totalamount` = \'805\', `showSaleAgent` = \'0\' WHERE `ID` =  \'405\'','artransaction/updateSaleInvoice','0.049980878829956','0000-00-00 00:00:00'),(6689,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'72\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-024\', `salesInvoiceDate` = \'2020-02-26\', `customerPoNo` = \'IN20-024\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'805\', `totalamount` = \'805\', `showSaleAgent` = \'0\' WHERE `ID` =  \'405\'','artransaction/updateSaleInvoice','0.0003049373626709','0000-00-00 00:00:00'),(6690,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'125\', \'1\', \'IN20-025\', \'2020-02-27\', \'IN20-025\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.055511951446533','0000-00-00 00:00:00'),(6691,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (406, \'1\', \'2\', \'320\', \'YURAN SEM 5\', \'5485\', \'5485\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055381059646606','0000-00-00 00:00:00'),(6692,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'125\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-025\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-025\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'406\'','artransaction/updateSaleInvoice','0.019873142242432','0000-00-00 00:00:00'),(6693,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'125\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-025\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-025\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5485\', `totalamount` = \'5485\', `showSaleAgent` = \'0\' WHERE `ID` =  \'406\'','artransaction/updateSaleInvoice','0.00037312507629395','0000-00-00 00:00:00'),(6694,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'MEGAT MOHD SHAHRIMAN BIN ZULKIFLI\', \'0\', \'MEGAT\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.056686162948608','0000-00-00 00:00:00'),(6695,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'162\', \'1\', \'IN20-026\', \'2020-02-27\', \'IN20-026\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.041376113891602','0000-00-00 00:00:00'),(6696,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (407, \'1\', \'2\', \'320\', \'YURAN SEM 1\', \'5635\', \'5635\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030709028244019','0000-00-00 00:00:00'),(6697,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'162\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-026\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-026\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'407\'','artransaction/updateSaleInvoice','0.054156064987183','0000-00-00 00:00:00'),(6698,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'162\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-026\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-026\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'407\'','artransaction/updateSaleInvoice','0.00022101402282715','0000-00-00 00:00:00'),(6699,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'THUBAN POLUN PERUMAL\', \'0\', \'THUBAN\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.18816018104553','0000-00-00 00:00:00'),(6700,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'163\', \'1\', \'IN20-027\', \'2020-02-27\', \'IN20-027\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.080321073532104','0000-00-00 00:00:00'),(6701,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (408, \'1\', \'2\', \'320\', \'YURAN SEM 1\', \'5635\', \'5635\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055265188217163','0000-00-00 00:00:00'),(6702,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'163\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-027\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-027\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'408\'','artransaction/updateSaleInvoice','0.057356834411621','0000-00-00 00:00:00'),(6703,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'163\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-027\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-027\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'408\'','artransaction/updateSaleInvoice','0.00022387504577637','0000-00-00 00:00:00'),(6704,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'SUBARAKUMAR A/L SALVAM\', \'0\', \'SUBARAKUMAR\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.066120862960815','0000-00-00 00:00:00'),(6705,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'164\', \'1\', \'IN20-028\', \'2020-02-27\', \'IN20-028\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.037697076797485','0000-00-00 00:00:00'),(6706,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (409, \'1\', \'2\', \'320\', \'YURAN SEM 1\', \'5635\', \'5635\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.055902004241943','0000-00-00 00:00:00'),(6707,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'164\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-028\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-028\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'409\'','artransaction/updateSaleInvoice','0.032128095626831','0000-00-00 00:00:00'),(6708,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'HEMALATHA A/P RAMAVHRISTNAN\', \'0\', \'HEMALATHA\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-02-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.079436063766479','0000-00-00 00:00:00'),(6709,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'165\', \'1\', \'IN20-029\', \'2020-02-27\', \'IN20-029\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.083425998687744','0000-00-00 00:00:00'),(6710,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (410, \'1\', \'2\', \'320\', \'YURAN SEM 1\', \'5635\', \'5635\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.030585050582886','0000-00-00 00:00:00'),(6711,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'165\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'410\'','artransaction/updateSaleInvoice','0.057713985443115','0000-00-00 00:00:00'),(6712,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'165\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-029\', `salesInvoiceDate` = \'2020-02-27\', `customerPoNo` = \'IN20-029\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'5635\', `totalamount` = \'5635\', `showSaleAgent` = \'0\' WHERE `ID` =  \'410\'','artransaction/updateSaleInvoice','0.00033402442932129','0000-00-00 00:00:00'),(6713,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.070748090744019','0000-00-00 00:00:00'),(6714,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000001\', `updateAble` = \'0\' WHERE `ID` =  \'406\'','artransaction/directInvoicePosting','0.084267854690552','0000-00-00 00:00:00'),(6715,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000001\', \'IN20-025[00000001]\', \'Posting Sales Invoices [ IN20-025[00000001] ]\', \'2\', \'2020-02-27\', \'2020\', \'2\', 5485, 5485, \'2\')','artransaction/directInvoicePosting','0.083083868026733','0000-00-00 00:00:00'),(6716,2,2,'::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 =\"AR20200200000001\" and a.referrence is null','artransaction/directInvoicePosting','1.1121888160706','0000-00-00 00:00:00'),(6717,2,2,'::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 =\"AR20200200000001\"','artransaction/directInvoicePosting','0.32816696166992','0000-00-00 00:00:00'),(6718,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000001\', \'YURAN SEM 5\', \'160\', \'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-025[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15617704391479','0000-00-00 00:00:00'),(6719,2,2,'::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\', \'AR20200200000001\', 2, \'YURAN SEM 5\', \'320\', \'MUHAMMAD FAREEQ KUMAR BIN ULAGHANATAN\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-025[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05495810508728','0000-00-00 00:00:00'),(6720,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5485, `total_amount_cr` = 5485, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000001\'','artransaction/directInvoicePosting','0.05511999130249','0000-00-00 00:00:00'),(6721,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.1062319278717','0000-00-00 00:00:00'),(6722,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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`createdBy`) VALUES (\'2\', 1, \'AR20200200000005\', \'YURAN SEM 1\', \'160\', \'HEMALATHA A/P RAMAVHRISTNAN\', 5635, \'1\', \'1\', \'5635\', \'2\', \'2020\', \'1\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05732798576355','0000-00-00 00:00:00'),(6751,2,2,'::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\', \'AR20200200000005\', 2, \'YURAN SEM 1\', \'320\', \'HEMALATHA A/P RAMAVHRISTNAN\', 5635, \'1\', \'1\', \'5635\', \'2\', \'2020\', \'1\', \'IN20-029[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.076943874359131','0000-00-00 00:00:00'),(6752,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5635, `total_amount_cr` = 5635, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000006\" and a.referrence is null','artransaction/directInvoicePosting','0.51534700393677','0000-00-00 00:00:00'),(6757,2,2,'::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 =\"AR20200200000006\"','artransaction/directInvoicePosting','0.21068501472473','0000-00-00 00:00:00'),(6758,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000006\', \'7 KARTON\', \'160\', \'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\', 117.6, \'1\', \'1\', \'117.6\', \'2\', 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`comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.12461686134338','0000-00-00 00:00:00'),(6762,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000007\', `updateAble` = \'0\' WHERE `ID` =  \'394\'','artransaction/directInvoicePosting','0.071696996688843','0000-00-00 00:00:00'),(6763,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000007\', \'IN20-013[00000001]\', \'Posting Sales Invoices [ IN20-013[00000001] ]\', \'2\', \'2020-02-26\', \'2020\', \'2\', 5485, 5485, \'2\')','artransaction/directInvoicePosting','0.33874011039734','0000-00-00 00:00:00'),(6764,2,2,'::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 =\"AR20200200000007\" and a.referrence is null','artransaction/directInvoicePosting','0.77476096153259','0000-00-00 00:00:00'),(6765,2,2,'::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 =\"AR20200200000007\"','artransaction/directInvoicePosting','0.21339893341064','0000-00-00 00:00:00'),(6766,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000007\', \'YURAN SEM 2\', \'160\', \'MOHD FAIZAL BIN RAMLI@NGAH\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-013[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.2089421749115','0000-00-00 00:00:00'),(6767,2,2,'::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\', \'AR20200200000007\', 2, \'YURAN SEM 2\', \'320\', \'MOHD FAIZAL BIN RAMLI@NGAH\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', \'IN20-013[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073346138000488','0000-00-00 00:00:00'),(6768,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5485, `total_amount_cr` = 5485, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000007\'','artransaction/directInvoicePosting','0.081145048141479','0000-00-00 00:00:00'),(6769,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.13656306266785','0000-00-00 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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000012\" and a.referrence is null','artransaction/directInvoicePosting','0.94378113746643','0000-00-00 00:00:00'),(6805,2,2,'::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 =\"AR20200200000012\"','artransaction/directInvoicePosting','0.2025899887085','0000-00-00 00:00:00'),(6806,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000012\', \'YURAN SEM 2\', \'160\', \'DESMOND ANGGANG ANAK TADING\', 5485, \'1\', \'1\', \'5485\', \'2\', \'2020\', \'1\', 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 \'162\'','artransaction/directInvoicePosting','0.11539506912231','0000-00-00 00:00:00'),(6810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000013\', `updateAble` = \'0\' WHERE `ID` =  \'400\'','artransaction/directInvoicePosting','0.10877895355225','0000-00-00 00:00:00'),(6811,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000013\', \'IN20-019[00000001]\', \'Posting Sales Invoices [ IN20-019[00000001] ]\', \'2\', \'2020-02-26\', \'2020\', \'2\', 5705, 5705, \'2\')','artransaction/directInvoicePosting','0.064731121063232','0000-00-00 00:00:00'),(6812,2,2,'::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 =\"AR20200200000013\" and a.referrence is null','artransaction/directInvoicePosting','0.39692115783691','0000-00-00 00:00:00'),(6813,2,2,'::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 =\"AR20200200000013\"','artransaction/directInvoicePosting','0.21408295631409','0000-00-00 00:00:00'),(6814,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000013\', \'YURAN SEM 4\', \'160\', \'MOHD FAHMI NIZA BIN MOHD TARMIZI\', 5705, \'1\', \'1\', \'5705\', \'2\', \'2020\', \'1\', \'IN20-019[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050306081771851','0000-00-00 00:00:00'),(6815,2,2,'::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\', \'AR20200200000013\', 2, \'YURAN SEM 4\', \'320\', \'MOHD FAHMI NIZA BIN MOHD TARMIZI\', 5705, \'1\', \'1\', \'5705\', \'2\', \'2020\', \'1\', \'IN20-019[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.080481052398682','0000-00-00 00:00:00'),(6816,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705, `total_amount_cr` = 5705, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000013\'','artransaction/directInvoicePosting','0.051656007766724','0000-00-00 00:00:00'),(6817,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.036258935928345','0000-00-00 00:00:00'),(6818,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000014\"','artransaction/directInvoicePosting','0.24769997596741','0000-00-00 00:00:00'),(6822,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000014\', \'YURAN SEM 4\', \'160\', \'RAMIS A/L MAGHENTHIRAN\', 5705, \'1\', \'1\', \'5705\', \'2\', \'2020\', \'1\', \'IN20-020[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.32526397705078','0000-00-00 00:00:00'),(6823,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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00:00:00'),(6840,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705, `total_amount_cr` = 5705, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000016\'','artransaction/directInvoicePosting','0.066601037979126','0000-00-00 00:00:00'),(6841,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.096055030822754','0000-00-00 00:00:00'),(6842,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000017\', `updateAble` = \'0\' WHERE `ID` =  \'404\'','artransaction/directInvoicePosting','0.06758713722229','0000-00-00 00:00:00'),(6843,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000017\', \'IN20-023[00000001]\', \'Posting Sales Invoices [ IN20-023[00000001] ]\', \'2\', 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view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200200000018\" and a.referrence is null','artransaction/directInvoicePosting','0.5784010887146','0000-00-00 00:00:00'),(6853,2,2,'::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 =\"AR20200200000018\"','artransaction/directInvoicePosting','0.39805102348328','0000-00-00 00:00:00'),(6854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000018\', \'YURAN SEM 5\', \'160\', \'LUKMANUL HAKIM BIN YACCUB\', 805, \'1\', \'1\', \'805\', \'2\', \'2020\', \'1\', 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is null','artransaction/directInvoicePosting','0.58437204360962','0000-00-00 00:00:00'),(6861,2,2,'::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 =\"AR20200200000019\"','artransaction/directInvoicePosting','0.86520910263062','0000-00-00 00:00:00'),(6862,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000019\', \'SEWAAN BULAN FEB 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'2\', \'2020\', \'1\', \'IN20-010[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11986398696899','0000-00-00 00:00:00'),(6863,2,2,'::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\', \'AR20200200000019\', 2, \'SEWAAN BULAN FEB 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'2\', \'2020\', \'1\', \'IN20-010[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026350021362305','0000-00-00 00:00:00'),(6864,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000019\'','artransaction/directInvoicePosting','0.055057048797607','0000-00-00 00:00:00'),(6865,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.26932811737061','0000-00-00 00:00:00'),(6866,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000020\', `updateAble` = \'0\' WHERE `ID` =  \'392\'','artransaction/directInvoicePosting','0.079200029373169','0000-00-00 00:00:00'),(6867,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000020\', \'IN20-011[00000001]\', \'Posting Sales Invoices [ IN20-011[00000001] ]\', \'2\', \'2020-02-24\', \'2020\', \'2\', 672, 672, \'2\')','artransaction/directInvoicePosting','0.090188980102539','0000-00-00 00:00:00'),(6868,2,2,'::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 =\"AR20200200000020\" and a.referrence is null','artransaction/directInvoicePosting','0.42756986618042','0000-00-00 00:00:00'),(6869,2,2,'::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 =\"AR20200200000020\"','artransaction/directInvoicePosting','0.54888296127319','0000-00-00 00:00:00'),(6870,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000020\', \'40KARTON\', \'160\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', 672, \'1\', \'1\', \'672\', \'2\', \'2020\', \'1\', \'IN20-011[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1097240447998','0000-00-00 00:00:00'),(6871,2,2,'::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\', \'AR20200200000020\', 2, \'40KARTON\', \'541\', \'PUSAT PEMBANGUNAN BAKAT DAN INOVASI\', 672, \'1\', \'1\', \'672\', \'2\', \'2020\', \'1\', \'IN20-011[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054283857345581','0000-00-00 00:00:00'),(6872,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 672, `total_amount_cr` = 672, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000020\'','artransaction/directInvoicePosting','0.055495023727417','0000-00-00 00:00:00'),(6873,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.12953782081604','0000-00-00 00:00:00'),(6874,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000021\', `updateAble` = \'0\' WHERE `ID` =  \'390\'','artransaction/directInvoicePosting','0.083716869354248','0000-00-00 00:00:00'),(6875,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000021\', \'IN20-009[00000001]\', \'Posting Sales Invoices [ IN20-009[00000001] ]\', \'2\', \'2020-02-19\', \'2020\', \'2\', 1908, 1908, \'2\')','artransaction/directInvoicePosting','0.13406801223755','0000-00-00 00:00:00'),(6876,2,2,'::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 =\"AR20200200000021\" and a.referrence is null','artransaction/directInvoicePosting','0.47139000892639','0000-00-00 00:00:00'),(6877,2,2,'::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 =\"AR20200200000021\"','artransaction/directInvoicePosting','0.6987190246582','0000-00-00 00:00:00'),(6878,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000021\', \'PERKHIDMATAN FEB 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'2\', \'2020\', \'1\', \'IN20-009[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14867901802063','0000-00-00 00:00:00'),(6879,2,2,'::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\', \'AR20200200000021\', 2, \'PERKHIDMATAN FEB 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1800, \'1\', \'1\', \'1800\', \'2\', \'2020\', \'1\', \'IN20-009[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055356025695801','0000-00-00 00:00:00'),(6880,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20200200000021\', \'IN20-009\', \'488\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'2\', \'2020\', \'2\', \'IN20-009[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047766923904419','0000-00-00 00:00:00'),(6881,2,2,'::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\', \'AR20200200000021\', 4, \'IN20-009\', \'184\', \'Pusat Komunikasi Strategik\', 108, \'1\', \'1\', \'108\', \'2\', \'2020\', \'2\', \'IN20-009[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028443098068237','0000-00-00 00:00:00'),(6882,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000021\'','artransaction/directInvoicePosting','0.21952605247498','0000-00-00 00:00:00'),(6883,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.085971832275391','0000-00-00 00:00:00'),(6884,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000022\', `updateAble` = \'0\' WHERE `ID` =  \'389\'','artransaction/directInvoicePosting','0.067853212356567','0000-00-00 00:00:00'),(6885,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000022\', \'IN20-008[00000001]\', \'Posting Sales Invoices [ IN20-008[00000001] ]\', \'2\', \'2020-02-18\', \'2020\', \'2\', 168, 168, \'2\')','artransaction/directInvoicePosting','0.099364042282104','0000-00-00 00:00:00'),(6886,2,2,'::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 =\"AR20200200000022\" and a.referrence is null','artransaction/directInvoicePosting','0.3338189125061','0000-00-00 00:00:00'),(6887,2,2,'::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 =\"AR20200200000022\"','artransaction/directInvoicePosting','0.97097897529602','0000-00-00 00:00:00'),(6888,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000022\', \'10 KARTON\', \'160\', \'PEJABAT BENDAHARI \', 168, \'1\', \'1\', \'168\', \'2\', \'2020\', \'1\', \'IN20-008[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.86700010299683','0000-00-00 00:00:00'),(6889,2,2,'::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\', \'AR20200200000022\', 2, \'10 KARTON\', \'541\', \'PEJABAT BENDAHARI \', 168, \'1\', \'1\', \'168\', \'2\', \'2020\', \'1\', \'IN20-008[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.07392406463623','0000-00-00 00:00:00'),(6890,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168, `total_amount_cr` = 168, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000022\'','artransaction/directInvoicePosting','0.39851403236389','0000-00-00 00:00:00'),(6891,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.10739707946777','0000-00-00 00:00:00'),(6892,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000023\', `updateAble` = \'0\' WHERE `ID` =  \'387\'','artransaction/directInvoicePosting','0.33252382278442','0000-00-00 00:00:00'),(6893,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000023\', \'IN20-005[00000001]\', \'Posting Sales Invoices [ IN20-005[00000001] ]\', \'2\', \'2020-02-12\', \'2020\', \'2\', 184.8, 184.8, \'2\')','artransaction/directInvoicePosting','0.26567697525024','0000-00-00 00:00:00'),(6894,2,2,'::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 =\"AR20200200000023\" and a.referrence is null','artransaction/directInvoicePosting','1.4424769878387','0000-00-00 00:00:00'),(6895,2,2,'::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 =\"AR20200200000023\"','artransaction/directInvoicePosting','0.18451809883118','0000-00-00 00:00:00'),(6896,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000023\', \'11 KARTON \', \'160\', \'PEJABAT AUDIT, UMT\', 184.8, \'1\', \'1\', \'184.8\', \'2\', \'2020\', \'1\', \'IN20-005[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.28628087043762','0000-00-00 00:00:00'),(6897,2,2,'::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\', \'AR20200200000023\', 2, \'11 KARTON \', \'541\', \'PEJABAT AUDIT, UMT\', 184.8, \'1\', \'1\', \'184.8\', \'2\', \'2020\', \'1\', \'IN20-005[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055147171020508','0000-00-00 00:00:00'),(6898,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 184.8, `total_amount_cr` = 184.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000023\'','artransaction/directInvoicePosting','0.076820135116577','0000-00-00 00:00:00'),(6899,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.096997976303101','0000-00-00 00:00:00'),(6900,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200200000024\', `updateAble` = \'0\' WHERE `ID` =  \'388\'','artransaction/directInvoicePosting','0.069247961044312','0000-00-00 00:00:00'),(6901,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200200000024\', \'IN20-006[00000001]\', \'Posting Sales Invoices [ IN20-006[00000001] ]\', \'2\', \'2020-02-12\', \'2020\', \'2\', 168, 168, \'2\')','artransaction/directInvoicePosting','0.23872995376587','0000-00-00 00:00:00'),(6902,2,2,'::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 =\"AR20200200000024\" and a.referrence is null','artransaction/directInvoicePosting','0.43356394767761','0000-00-00 00:00:00'),(6903,2,2,'::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 =\"AR20200200000024\"','artransaction/directInvoicePosting','0.20986104011536','0000-00-00 00:00:00'),(6904,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200200000024\', \'10 KARTON\', \'160\', \'BIO-D TROPIKA\', 168, \'1\', \'1\', \'168\', \'2\', \'2020\', \'1\', \'IN20-006[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058954000473022','0000-00-00 00:00:00'),(6905,2,2,'::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\', \'AR20200200000024\', 2, \'10 KARTON\', \'541\', \'BIO-D TROPIKA\', 168, \'1\', \'1\', \'168\', \'2\', \'2020\', \'1\', \'IN20-006[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054782152175903','0000-00-00 00:00:00'),(6906,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168, `total_amount_cr` = 168, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000024\'','artransaction/directInvoicePosting','0.43884611129761','0000-00-00 00:00:00'),(6907,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1790\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.46024298667908','0000-00-00 00:00:00'),(6908,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.069332838058472','0000-00-00 00:00:00'),(6909,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000033\' WHERE `ID` =  \'1790\'','Aptransaction/invoicePosting','0.071210861206055','0000-00-00 00:00:00'),(6910,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000033\', \'BR2002001[00000001]\', \'Purchase Invoice Confirm [ BR2002001[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.1120970249176','0000-00-00 00:00:00'),(6911,2,2,'::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 =\"AP20200200000033\" and a.referrence is null','Aptransaction/invoicePosting','1.4653921127319','0000-00-00 00:00:00'),(6912,2,2,'::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 =\"AP20200200000033\"','Aptransaction/invoicePosting','0.26661109924316','0000-00-00 00:00:00'),(6913,2,2,'::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\', \'AP20200200000033\', 1, \'ADVANCE PAYMENT FOR INSTALLATION & SHOP\', \'176\', \'CLE COIN SDN BHD\', 12000, 1, 1, \'12000\', \'2\', \'2020\', \'1\', \'BR2002001[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.096633195877075','0000-00-00 00:00:00'),(6914,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000033\', \'ADVANCE PAYMENT FOR INSTALLATION & SHOP\', \'527\', \'CLE COIN SDN BHD\', 12000, 1, 1, \'12000\', \'2\', \'2020\', \'1\', \'BR2002001[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10935211181641','0000-00-00 00:00:00'),(6915,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000033\'','Aptransaction/invoicePosting','0.070656061172485','0000-00-00 00:00:00'),(6916,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1791\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11047101020813','0000-00-00 00:00:00'),(6917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058536052703857','0000-00-00 00:00:00'),(6918,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000034\' WHERE `ID` =  \'1791\'','Aptransaction/invoicePosting','0.060070991516113','0000-00-00 00:00:00'),(6919,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000034\', \'BR2002005[00000001]\', \'Purchase Invoice Confirm [ BR2002005[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072422027587891','0000-00-00 00:00:00'),(6920,2,2,'::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 =\"AP20200200000034\" and a.referrence is null','Aptransaction/invoicePosting','0.71175813674927','0000-00-00 00:00:00'),(6921,2,2,'::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 =\"AP20200200000034\"','Aptransaction/invoicePosting','0.20999097824097','0000-00-00 00:00:00'),(6922,2,2,'::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\', \'AP20200200000034\', 1, \'KELENGKAPAN DOBI\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 104.4, 1, 1, \'104.4\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063585996627808','0000-00-00 00:00:00'),(6923,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000034\', \'KELENGKAPAN DOBI\', \'527\', \'NURSAADAH MUNIRAH BINTI MOHD\', 104.4, 1, 1, \'104.4\', \'2\', \'2020\', \'1\', \'BR2002005[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.048324823379517','0000-00-00 00:00:00'),(6924,2,2,'::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\', \'AP20200200000034\', 3, \'CLAIM FEB 2020\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 45, 1, 1, \'45\', \'2\', \'2020\', \'2\', \'BR2002005[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025992155075073','0000-00-00 00:00:00'),(6925,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000034\', \'CLAIM FEB 2020\', \'338\', \'NURSAADAH MUNIRAH BINTI MOHD\', 45, 1, 1, \'45\', \'2\', \'2020\', \'2\', \'BR2002005[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026098966598511','0000-00-00 00:00:00'),(6926,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149.4, `total_amount_cr` = 149.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000034\'','Aptransaction/invoicePosting','0.41851997375488','0000-00-00 00:00:00'),(6927,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1792\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.092206954956055','0000-00-00 00:00:00'),(6928,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.05786395072937','0000-00-00 00:00:00'),(6929,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000035\' WHERE `ID` =  \'1792\'','Aptransaction/invoicePosting','0.065796852111816','0000-00-00 00:00:00'),(6930,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000035\', \'BR2002007[00000001]\', \'Purchase Invoice Confirm [ BR2002007[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.11739802360535','0000-00-00 00:00:00'),(6931,2,2,'::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 =\"AP20200200000035\" and a.referrence is null','Aptransaction/invoicePosting','2.1469061374664','0000-00-00 00:00:00'),(6932,2,2,'::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 =\"AP20200200000035\"','Aptransaction/invoicePosting','0.20570611953735','0000-00-00 00:00:00'),(6933,2,2,'::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\', \'AP20200200000035\', 1, \'TIKET PENERBANGAN & HOTEL\', \'176\', \'BUSINESS CARD KREDIT\', 907.64, 1, 1, \'907.64\', \'2\', \'2020\', \'1\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063279867172241','0000-00-00 00:00:00'),(6934,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000035\', \'TIKET PENERBANGAN & HOTEL\', \'361\', \'BUSINESS CARD KREDIT\', 907.64, 1, 1, \'907.64\', \'2\', \'2020\', \'1\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025623083114624','0000-00-00 00:00:00'),(6935,2,2,'::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\', \'AP20200200000035\', 3, \'TIKET PENERBANGAN\', \'176\', \'BUSINESS CARD KREDIT\', 266.8, 1, 1, \'266.8\', \'2\', \'2020\', \'2\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049130916595459','0000-00-00 00:00:00'),(6936,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000035\', \'TIKET PENERBANGAN\', \'336\', \'BUSINESS CARD KREDIT\', 266.8, 1, 1, \'266.8\', \'2\', \'2020\', \'2\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053576946258545','0000-00-00 00:00:00'),(6937,2,2,'::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\', \'AP20200200000035\', 5, \'TIKET PENERBANGAN\', \'176\', \'BUSINESS CARD KREDIT\', 184.53, 1, 1, \'184.53\', \'2\', \'2020\', \'3\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.058677911758423','0000-00-00 00:00:00'),(6938,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000035\', \'TIKET PENERBANGAN\', \'527\', \'BUSINESS CARD KREDIT\', 184.53, 1, 1, \'184.53\', \'2\', \'2020\', \'3\', \'BR2002007[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026715993881226','0000-00-00 00:00:00'),(6939,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1358.97, `total_amount_cr` = 1358.97, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000035\'','Aptransaction/invoicePosting','0.05983304977417','0000-00-00 00:00:00'),(6940,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1794\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07731819152832','0000-00-00 00:00:00'),(6941,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.063604831695557','0000-00-00 00:00:00'),(6942,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000036\' WHERE `ID` =  \'1794\'','Aptransaction/invoicePosting','0.049793004989624','0000-00-00 00:00:00'),(6943,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000036\', \'BR2002011[00000001]\', \'Purchase Invoice Confirm [ BR2002011[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.077955961227417','0000-00-00 00:00:00'),(6944,2,2,'::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 =\"AP20200200000036\" and a.referrence is null','Aptransaction/invoicePosting','0.3061192035675','0000-00-00 00:00:00'),(6945,2,2,'::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 =\"AP20200200000036\"','Aptransaction/invoicePosting','0.20504307746887','0000-00-00 00:00:00'),(6946,2,2,'::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\', \'AP20200200000036\', 1, \'ELAUN BAGI NOV & DIS 19\', \'176\', \'jamal abdul nassir\', 4500, 1, 1, \'4500\', \'2\', \'2020\', \'1\', \'BR2002011[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.44652414321899','0000-00-00 00:00:00'),(6947,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000036\', \'ELAUN BAGI NOV & DIS 19\', \'445\', \'jamal abdul nassir\', 4500, 1, 1, \'4500\', \'2\', \'2020\', \'1\', \'BR2002011[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07628607749939','0000-00-00 00:00:00'),(6948,2,2,'::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\', \'AP20200200000036\', 3, \'TUNTUTAN DIS 19\', \'176\', \'jamal abdul nassir\', 105, 1, 1, \'105\', \'2\', \'2020\', \'2\', \'BR2002011[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.036488056182861','0000-00-00 00:00:00'),(6949,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000036\', \'TUNTUTAN DIS 19\', \'361\', \'jamal abdul nassir\', 105, 1, 1, \'105\', \'2\', \'2020\', \'2\', \'BR2002011[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.071132183074951','0000-00-00 00:00:00'),(6950,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4605, `total_amount_cr` = 4605, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000036\'','Aptransaction/invoicePosting','0.17665004730225','0000-00-00 00:00:00'),(6951,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1795\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088181018829346','0000-00-00 00:00:00'),(6952,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.063625812530518','0000-00-00 00:00:00'),(6953,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000037\' WHERE `ID` =  \'1795\'','Aptransaction/invoicePosting','0.062628030776978','0000-00-00 00:00:00'),(6954,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000037\', \'BR2002012[00000001]\', \'Purchase Invoice Confirm [ BR2002012[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.13172888755798','0000-00-00 00:00:00'),(6955,2,2,'::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 =\"AP20200200000037\" and a.referrence is null','Aptransaction/invoicePosting','0.41701197624207','0000-00-00 00:00:00'),(6956,2,2,'::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 =\"AP20200200000037\"','Aptransaction/invoicePosting','1.1725151538849','0000-00-00 00:00:00'),(6957,2,2,'::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\', \'AP20200200000037\', 1, \'ELAUN DIS 19\', \'176\', \'MAZLAN BIN HASSAN\', 1350, 1, 1, \'1350\', \'2\', \'2020\', \'1\', \'BR2002012[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10017704963684','0000-00-00 00:00:00'),(6958,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000037\', \'ELAUN DIS 19\', \'445\', \'MAZLAN BIN HASSAN\', 1350, 1, 1, \'1350\', \'2\', \'2020\', \'1\', \'BR2002012[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.076292991638184','0000-00-00 00:00:00'),(6959,2,2,'::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\', \'AP20200200000037\', 3, \'TUNTUTAN DIS 2019\', \'176\', \'MAZLAN BIN HASSAN\', 105, 1, 1, \'105\', \'2\', \'2020\', \'2\', \'BR2002012[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.047428131103516','0000-00-00 00:00:00'),(6960,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000037\', \'TUNTUTAN DIS 2019\', \'361\', \'MAZLAN BIN HASSAN\', 105, 1, 1, \'105\', \'2\', \'2020\', \'2\', \'BR2002012[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026310920715332','0000-00-00 00:00:00'),(6961,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1455, `total_amount_cr` = 1455, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000037\'','Aptransaction/invoicePosting','0.054589033126831','0000-00-00 00:00:00'),(6962,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1796\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13756990432739','0000-00-00 00:00:00'),(6963,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.085896015167236','0000-00-00 00:00:00'),(6964,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000038\' WHERE `ID` =  \'1796\'','Aptransaction/invoicePosting','0.049416065216064','0000-00-00 00:00:00'),(6965,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000038\', \'BR2002013[00000001]\', \'Purchase Invoice Confirm [ BR2002013[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.10620498657227','0000-00-00 00:00:00'),(6966,2,2,'::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 =\"AP20200200000038\" and a.referrence is null','Aptransaction/invoicePosting','0.41168093681335','0000-00-00 00:00:00'),(6967,2,2,'::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 =\"AP20200200000038\"','Aptransaction/invoicePosting','0.43770599365234','0000-00-00 00:00:00'),(6968,2,2,'::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\', \'AP20200200000038\', 1, \'ELAUN NOV DAN DIS 19\', \'176\', \'AMER HAMZAH BIN JANTAN\', 3600, 1, 1, \'3600\', \'2\', \'2020\', \'1\', \'BR2002013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.36252808570862','0000-00-00 00:00:00'),(6969,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000038\', \'ELAUN NOV DAN DIS 19\', \'445\', \'AMER HAMZAH BIN JANTAN\', 3600, 1, 1, \'3600\', \'2\', \'2020\', \'1\', \'BR2002013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12701082229614','0000-00-00 00:00:00'),(6970,2,2,'::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\', \'AP20200200000038\', 3, \'TUNTUTAN NOV&DIS 19 \', \'176\', \'AMER HAMZAH BIN JANTAN\', 190.4, 1, 1, \'190.4\', \'2\', \'2020\', \'2\', \'BR2002013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.19949698448181','0000-00-00 00:00:00'),(6971,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000038\', \'TUNTUTAN NOV&DIS 19 \', \'361\', \'AMER HAMZAH BIN JANTAN\', 190.4, 1, 1, \'190.4\', \'2\', \'2020\', \'2\', \'BR2002013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.068005084991455','0000-00-00 00:00:00'),(6972,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3790.4, `total_amount_cr` = 3790.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000038\'','Aptransaction/invoicePosting','0.23925995826721','0000-00-00 00:00:00'),(6973,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1800\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.094434976577759','0000-00-00 00:00:00'),(6974,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.097207069396973','0000-00-00 00:00:00'),(6975,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000039\' WHERE `ID` =  \'1800\'','Aptransaction/invoicePosting','0.049216032028198','0000-00-00 00:00:00'),(6976,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000039\', \'BR2002017[00000001]\', \'Purchase Invoice Confirm [ BR2002017[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.078219890594482','0000-00-00 00:00:00'),(6977,2,2,'::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 =\"AP20200200000039\" and a.referrence is null','Aptransaction/invoicePosting','0.50013995170593','0000-00-00 00:00:00'),(6978,2,2,'::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 =\"AP20200200000039\"','Aptransaction/invoicePosting','0.20527100563049','0000-00-00 00:00:00'),(6979,2,2,'::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\', \'AP20200200000039\', 1, \'PERJALANAN PENGARAH\', \'176\', \'DATO ASMAWI BIN NORDIN\', 142.7, 1, 1, \'142.7\', \'2\', \'2020\', \'1\', \'BR2002017[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057836055755615','0000-00-00 00:00:00'),(6980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000039\', \'PERJALANAN PENGARAH\', \'527\', \'DATO ASMAWI BIN NORDIN\', 142.7, 1, 1, \'142.7\', \'2\', \'2020\', \'1\', \'BR2002017[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.048302173614502','0000-00-00 00:00:00'),(6981,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 142.7, `total_amount_cr` = 142.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000039\'','Aptransaction/invoicePosting','0.054556846618652','0000-00-00 00:00:00'),(6982,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1801\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13723206520081','0000-00-00 00:00:00'),(6983,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.06958794593811','0000-00-00 00:00:00'),(6984,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000040\' WHERE `ID` =  \'1801\'','Aptransaction/invoicePosting','0.054558038711548','0000-00-00 00:00:00'),(6985,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000040\', \'BR2002018[00000001]\', \'Purchase Invoice Confirm [ BR2002018[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.10632514953613','0000-00-00 00:00:00'),(6986,2,2,'::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 =\"AP20200200000040\" and a.referrence is null','Aptransaction/invoicePosting','0.49910712242126','0000-00-00 00:00:00'),(6987,2,2,'::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 =\"AP20200200000040\"','Aptransaction/invoicePosting','0.91021800041199','0000-00-00 00:00:00'),(6988,2,2,'::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\', \'AP20200200000040\', 1, \'hantar tender\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 333.4, 1, 1, \'333.4\', \'2\', \'2020\', \'1\', \'BR2002018[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.097158908843994','0000-00-00 00:00:00'),(6989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000040\', \'hantar tender\', \'336\', \'NURNADIAH BINTI CHE ABD RANI\', 333.4, 1, 1, \'333.4\', \'2\', \'2020\', \'1\', \'BR2002018[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1921181678772','0000-00-00 00:00:00'),(6990,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 333.4, `total_amount_cr` = 333.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000040\'','Aptransaction/invoicePosting','0.082494020462036','0000-00-00 00:00:00'),(6991,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1802\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14312195777893','0000-00-00 00:00:00'),(6992,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.069108009338379','0000-00-00 00:00:00'),(6993,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000041\' WHERE `ID` =  \'1802\'','Aptransaction/invoicePosting','0.055613040924072','0000-00-00 00:00:00'),(6994,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000041\', \'BR2002019[00000001]\', \'Purchase Invoice Confirm [ BR2002019[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.11901187896729','0000-00-00 00:00:00'),(6995,2,2,'::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 =\"AP20200200000041\" and a.referrence is null','Aptransaction/invoicePosting','2.7604768276215','0000-00-00 00:00:00'),(6996,2,2,'::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 =\"AP20200200000041\"','Aptransaction/invoicePosting','0.41088795661926','0000-00-00 00:00:00'),(6997,2,2,'::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\', \'AP20200200000041\', 1, \'tuntutan jan 2020\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 54.2, 1, 1, \'54.2\', \'2\', \'2020\', \'1\', \'BR2002019[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.13539385795593','0000-00-00 00:00:00'),(6998,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000041\', \'tuntutan jan 2020\', \'844\', \'KHAIRUL ANUAR BIN MAT AMIN\', 54.2, 1, 1, \'54.2\', \'2\', \'2020\', \'1\', \'BR2002019[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025991916656494','0000-00-00 00:00:00'),(6999,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54.2, `total_amount_cr` = 54.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000041\'','Aptransaction/invoicePosting','0.11004710197449','0000-00-00 00:00:00'),(7000,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070168972015381','0000-00-00 00:00:00'),(7001,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.069475889205933','0000-00-00 00:00:00'),(7002,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000042\' WHERE `ID` =  \'1793\'','Aptransaction/invoicePosting','0.055612802505493','0000-00-00 00:00:00'),(7003,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000042\', \'BR2002009[00000001]\', \'Purchase Invoice Confirm [ BR2002009[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.082976102828979','0000-00-00 00:00:00'),(7004,2,2,'::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 =\"AP20200200000042\" and a.referrence is null','Aptransaction/invoicePosting','0.9677619934082','0000-00-00 00:00:00'),(7005,2,2,'::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 =\"AP20200200000042\"','Aptransaction/invoicePosting','0.41948008537292','0000-00-00 00:00:00'),(7006,2,2,'::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\', \'AP20200200000042\', 1, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 28.85, 1, 1, \'28.85\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1082170009613','0000-00-00 00:00:00'),(7007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000042\', \'CAJ PERKHIDMATAN DIS 2019\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 28.85, 1, 1, \'28.85\', \'2\', \'2020\', \'1\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10873818397522','0000-00-00 00:00:00'),(7008,2,2,'::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\', \'AP20200200000042\', 3, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'2\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.048501968383789','0000-00-00 00:00:00'),(7009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000042\', \'CAJ PERKHIDMATAN DIS 2019\', \'584\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'2\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025723934173584','0000-00-00 00:00:00'),(7010,2,2,'::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\', \'AP20200200000042\', 5, \'CAJ PERKHIDMATAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'3\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037528038024902','0000-00-00 00:00:00'),(7011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000042\', \'CAJ PERKHIDMATAN DIS 2019\', \'997\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'3\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.13661599159241','0000-00-00 00:00:00'),(7012,2,2,'::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\', \'AP20200200000042\', 7, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.55, 1, 1, \'11.55\', \'2\', \'2020\', \'4\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.054117918014526','0000-00-00 00:00:00'),(7013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200200000042\', \'CAJ PENGHANTARAN DIS 2019\', \'954\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.55, 1, 1, \'11.55\', \'2\', \'2020\', \'4\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025995969772339','0000-00-00 00:00:00'),(7014,2,2,'::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\', \'AP20200200000042\', 9, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'5\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037092924118042','0000-00-00 00:00:00'),(7015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AP20200200000042\', \'CAJ PENGHANTARAN DIS 2019\', \'429\', \'CITY-LINK EXPRES(M) SDN BHD\', 8.65, 1, 1, \'8.65\', \'2\', \'2020\', \'5\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12577605247498','0000-00-00 00:00:00'),(7016,2,2,'::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\', \'AP20200200000042\', 11, \'CAJ PENGHANTARAN DIS 2019\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'6\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.036878108978271','0000-00-00 00:00:00'),(7017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AP20200200000042\', \'CAJ PENGHANTARAN DIS 2019\', \'592\', \'CITY-LINK EXPRES(M) SDN BHD\', 5.75, 1, 1, \'5.75\', \'2\', \'2020\', \'6\', \'BR2002009[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026265144348145','0000-00-00 00:00:00'),(7018,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.2, `total_amount_cr` = 69.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000042\'','Aptransaction/invoicePosting','0.10514307022095','0000-00-00 00:00:00'),(7019,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1797\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.19018006324768','0000-00-00 00:00:00'),(7020,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058573961257935','0000-00-00 00:00:00'),(7021,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000043\' WHERE `ID` =  \'1797\'','Aptransaction/invoicePosting','0.027431964874268','0000-00-00 00:00:00'),(7022,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000043\', \'BR2002014[00000001]\', \'Purchase Invoice Confirm [ BR2002014[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.13327193260193','0000-00-00 00:00:00'),(7023,2,2,'::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 =\"AP20200200000043\" and a.referrence is null','Aptransaction/invoicePosting','0.43334293365479','0000-00-00 00:00:00'),(7024,2,2,'::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 =\"AP20200200000043\"','Aptransaction/invoicePosting','0.21112608909607','0000-00-00 00:00:00'),(7025,2,2,'::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\', \'AP20200200000043\', 1, \'TUNTUTAN JAN 2020\', \'176\', \'KASYPI MOKHTAR\', 357.8, 1, 1, \'357.8\', \'2\', \'2020\', \'1\', \'BR2002014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.052049160003662','0000-00-00 00:00:00'),(7026,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000043\', \'TUNTUTAN JAN 2020\', \'361\', \'KASYPI MOKHTAR\', 357.8, 1, 1, \'357.8\', \'2\', \'2020\', \'1\', \'BR2002014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026583909988403','0000-00-00 00:00:00'),(7027,2,2,'::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\', \'AP20200200000043\', 3, \'MGM6999\', \'176\', \'KASYPI MOKHTAR\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'2\', \'BR2002014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.047765970230103','0000-00-00 00:00:00'),(7028,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000043\', \'MGM6999\', \'1019\', \'KASYPI MOKHTAR\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'2\', \'BR2002014[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.47268795967102','0000-00-00 00:00:00'),(7029,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1357.8, `total_amount_cr` = 1357.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000043\'','Aptransaction/invoicePosting','0.31321096420288','0000-00-00 00:00:00'),(7030,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1798\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077502012252808','0000-00-00 00:00:00'),(7031,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.091567993164062','0000-00-00 00:00:00'),(7032,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000044\' WHERE `ID` =  \'1798\'','Aptransaction/invoicePosting','0.093593120574951','0000-00-00 00:00:00'),(7033,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000044\', \'BR2002015[00000001]\', \'Purchase Invoice Confirm [ BR2002015[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.41650104522705','0000-00-00 00:00:00'),(7034,2,2,'::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 =\"AP20200200000044\" and a.referrence is null','Aptransaction/invoicePosting','0.79969811439514','0000-00-00 00:00:00'),(7035,2,2,'::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 =\"AP20200200000044\"','Aptransaction/invoicePosting','0.25985407829285','0000-00-00 00:00:00'),(7036,2,2,'::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\', \'AP20200200000044\', 1, \'TUNTUTAN JAN 2020\', \'176\', \'NURASYIKIN JAMALUDIN\', 449.82, 1, 1, \'449.82\', \'2\', \'2020\', \'1\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12528109550476','0000-00-00 00:00:00'),(7037,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000044\', \'TUNTUTAN JAN 2020\', \'361\', \'NURASYIKIN JAMALUDIN\', 449.82, 1, 1, \'449.82\', \'2\', \'2020\', \'1\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025291919708252','0000-00-00 00:00:00'),(7038,2,2,'::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\', \'AP20200200000044\', 3, \'ELAUN FIN5104\', \'176\', \'NURASYIKIN JAMALUDIN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'2\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.054239988327026','0000-00-00 00:00:00'),(7039,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000044\', \'ELAUN FIN5104\', \'445\', \'NURASYIKIN JAMALUDIN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'2\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03718900680542','0000-00-00 00:00:00'),(7040,2,2,'::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\', \'AP20200200000044\', 5, \'ELAUN \', \'176\', \'NURASYIKIN JAMALUDIN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'3\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025971174240112','0000-00-00 00:00:00'),(7041,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000044\', \'ELAUN \', \'1019\', \'NURASYIKIN JAMALUDIN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'3\', \'BR2002015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037153959274292','0000-00-00 00:00:00'),(7042,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2449.82, `total_amount_cr` = 2449.82, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000044\'','Aptransaction/invoicePosting','0.12710380554199','0000-00-00 00:00:00'),(7043,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1799\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.21502804756165','0000-00-00 00:00:00'),(7044,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058504819869995','0000-00-00 00:00:00'),(7045,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000045\' WHERE `ID` =  \'1799\'','Aptransaction/invoicePosting','0.054636001586914','0000-00-00 00:00:00'),(7046,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000045\', \'BR2002016[00000001]\', \'Purchase Invoice Confirm [ BR2002016[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.1120879650116','0000-00-00 00:00:00'),(7047,2,2,'::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 =\"AP20200200000045\" and a.referrence is null','Aptransaction/invoicePosting','0.60736107826233','0000-00-00 00:00:00'),(7048,2,2,'::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 =\"AP20200200000045\"','Aptransaction/invoicePosting','0.85201406478882','0000-00-00 00:00:00'),(7049,2,2,'::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\', \'AP20200200000045\', 1, \'tuntutan jan 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 1713, 1, 1, \'1713\', \'2\', \'2020\', \'1\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.14090204238892','0000-00-00 00:00:00'),(7050,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000045\', \'tuntutan jan 2020\', \'361\', \'NOOR FADHIHA BINTI MOKHTAR\', 1713, 1, 1, \'1713\', \'2\', \'2020\', \'1\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037259101867676','0000-00-00 00:00:00'),(7051,2,2,'::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\', \'AP20200200000045\', 3, \'elaun mkt5101\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 2500, 1, 1, \'2500\', \'2\', \'2020\', \'2\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025786876678467','0000-00-00 00:00:00'),(7052,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000045\', \'elaun mkt5101\', \'445\', \'NOOR FADHIHA BINTI MOKHTAR\', 2500, 1, 1, \'2500\', \'2\', \'2020\', \'2\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.059585094451904','0000-00-00 00:00:00'),(7053,2,2,'::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\', \'AP20200200000045\', 5, \'elaun mgm6999\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'2\', \'2020\', \'3\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025751829147339','0000-00-00 00:00:00'),(7054,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000045\', \'elaun mgm6999\', \'1019\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'2\', \'2020\', \'3\', \'BR2002016[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037448883056641','0000-00-00 00:00:00'),(7055,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4713, `total_amount_cr` = 4713, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000045\'','Aptransaction/invoicePosting','0.060339212417603','0000-00-00 00:00:00'),(7056,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1803\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088347196578979','0000-00-00 00:00:00'),(7057,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.069944858551025','0000-00-00 00:00:00'),(7058,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000046\' WHERE `ID` =  \'1803\'','Aptransaction/invoicePosting','0.054604053497314','0000-00-00 00:00:00'),(7059,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000046\', \'BR2002021[00000001]\', \'Purchase Invoice Confirm [ BR2002021[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.061715126037598','0000-00-00 00:00:00'),(7060,2,2,'::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 =\"AP20200200000046\" and a.referrence is null','Aptransaction/invoicePosting','0.31729102134705','0000-00-00 00:00:00'),(7061,2,2,'::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 =\"AP20200200000046\"','Aptransaction/invoicePosting','0.37860107421875','0000-00-00 00:00:00'),(7062,2,2,'::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\', \'AP20200200000046\', 1, \'SEWAAN NOV & DIS 2020\', \'176\', \'CUCMS EDUCATION SDN BHD\', 13300, 1, 1, \'13300\', \'2\', \'2020\', \'1\', \'BR2002021[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.050854921340942','0000-00-00 00:00:00'),(7063,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000046\', \'SEWAAN NOV & DIS 2020\', \'449\', \'CUCMS EDUCATION SDN BHD\', 13300, 1, 1, \'13300\', \'2\', \'2020\', \'1\', \'BR2002021[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.71280193328857','0000-00-00 00:00:00'),(7064,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13300, `total_amount_cr` = 13300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000046\'','Aptransaction/invoicePosting','0.08831000328064','0000-00-00 00:00:00'),(7065,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10844111442566','0000-00-00 00:00:00'),(7066,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.069367170333862','0000-00-00 00:00:00'),(7067,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000047\' WHERE `ID` =  \'1804\'','Aptransaction/invoicePosting','0.066781044006348','0000-00-00 00:00:00'),(7068,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000047\', \'BR2002023[00000001]\', \'Purchase Invoice Confirm [ BR2002023[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.20511794090271','0000-00-00 00:00:00'),(7069,2,2,'::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 =\"AP20200200000047\" and a.referrence is null','Aptransaction/invoicePosting','3.2351758480072','0000-00-00 00:00:00'),(7070,2,2,'::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 =\"AP20200200000047\"','Aptransaction/invoicePosting','0.51483488082886','0000-00-00 00:00:00'),(7071,2,2,'::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\', \'AP20200200000047\', 1, \'JAN 2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'2\', \'2020\', \'1\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11942195892334','0000-00-00 00:00:00'),(7072,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000047\', \'JAN 2020\', \'235\', \'FN COPIER SUPPLIES & SERVICES\', 400, 1, 1, \'400\', \'2\', \'2020\', \'1\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11979579925537','0000-00-00 00:00:00'),(7073,2,2,'::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\', \'AP20200200000047\', 3, \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 75, 1, 1, \'75\', \'2\', \'2020\', \'2\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053988933563232','0000-00-00 00:00:00'),(7074,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000047\', \'CAJ PENGGUNAAN MESIN FOTOSTAT\', \'527\', \'FN COPIER SUPPLIES & SERVICES\', 75, 1, 1, \'75\', \'2\', \'2020\', \'2\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03736686706543','0000-00-00 00:00:00'),(7075,2,2,'::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\', \'AP20200200000047\', 5, \'METER READING JAN 2020\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 530.75, 1, 1, \'530.75\', \'2\', \'2020\', \'3\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.075796127319336','0000-00-00 00:00:00'),(7076,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000047\', \'METER READING JAN 2020\', \'220\', \'FN COPIER SUPPLIES & SERVICES\', 530.75, 1, 1, \'530.75\', \'2\', \'2020\', \'3\', \'BR2002023[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024807929992676','0000-00-00 00:00:00'),(7077,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1005.75, `total_amount_cr` = 1005.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000047\'','Aptransaction/invoicePosting','0.028174877166748','0000-00-00 00:00:00'),(7078,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070595979690552','0000-00-00 00:00:00'),(7079,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.086678028106689','0000-00-00 00:00:00'),(7080,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000048\' WHERE `ID` =  \'1805\'','Aptransaction/invoicePosting','0.048573970794678','0000-00-00 00:00:00'),(7081,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000048\', \'BR2002024[00000001]\', \'Purchase Invoice Confirm [ BR2002024[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072741031646729','0000-00-00 00:00:00'),(7082,2,2,'::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 =\"AP20200200000048\" and a.referrence is null','Aptransaction/invoicePosting','0.41760206222534','0000-00-00 00:00:00'),(7083,2,2,'::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 =\"AP20200200000048\"','Aptransaction/invoicePosting','0.221755027771','0000-00-00 00:00:00'),(7084,2,2,'::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\', \'AP20200200000048\', 1, \'SEWAAN FEB 2020\', \'176\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002024[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063521862030029','0000-00-00 00:00:00'),(7085,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000048\', \'SEWAAN FEB 2020\', \'828\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002024[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12019085884094','0000-00-00 00:00:00'),(7086,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000048\'','Aptransaction/invoicePosting','0.4321460723877','0000-00-00 00:00:00'),(7087,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054502010345459','0000-00-00 00:00:00'),(7088,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.065881013870239','0000-00-00 00:00:00'),(7089,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000049\' WHERE `ID` =  \'1806\'','Aptransaction/invoicePosting','0.054090023040771','0000-00-00 00:00:00'),(7090,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000049\', \'BR2002034[00000001]\', \'Purchase Invoice Confirm [ BR2002034[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.050727844238281','0000-00-00 00:00:00'),(7091,2,2,'::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 =\"AP20200200000049\" and a.referrence is null','Aptransaction/invoicePosting','0.56177115440369','0000-00-00 00:00:00'),(7092,2,2,'::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 =\"AP20200200000049\"','Aptransaction/invoicePosting','0.83648586273193','0000-00-00 00:00:00'),(7093,2,2,'::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\', \'AP20200200000049\', 1, \'BYRN TEMPOH DIS19-JAN2020\', \'178\', \'JABATAN KASTAM DIRAJA MALAYSIA\', 477.6, 1, 1, \'477.6\', \'2\', \'2020\', \'1\', \'BR2002034[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063868999481201','0000-00-00 00:00:00'),(7094,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000049\', \'BYRN TEMPOH DIS19-JAN2020\', \'184\', \'JABATAN KASTAM DIRAJA MALAYSIA\', 477.6, 1, 1, \'477.6\', \'2\', \'2020\', \'1\', \'BR2002034[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07096004486084','0000-00-00 00:00:00'),(7095,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477.6, `total_amount_cr` = 477.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000049\'','Aptransaction/invoicePosting','0.088315963745117','0000-00-00 00:00:00'),(7096,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1445460319519','0000-00-00 00:00:00'),(7097,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058452844619751','0000-00-00 00:00:00'),(7098,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000050\' WHERE `ID` =  \'1807\'','Aptransaction/invoicePosting','0.087804079055786','0000-00-00 00:00:00'),(7099,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000050\', \'BR2002035[00000001]\', \'Purchase Invoice Confirm [ BR2002035[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.10613894462585','0000-00-00 00:00:00'),(7100,2,2,'::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 =\"AP20200200000050\" and a.referrence is null','Aptransaction/invoicePosting','0.61097598075867','0000-00-00 00:00:00'),(7101,2,2,'::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 =\"AP20200200000050\"','Aptransaction/invoicePosting','0.2214241027832','0000-00-00 00:00:00'),(7102,2,2,'::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\', \'AP20200200000050\', 1, \'hantar sebutharga di P.Kuantan\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 36, 1, 1, \'36\', \'2\', \'2020\', \'1\', \'BR2002035[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.097332000732422','0000-00-00 00:00:00'),(7103,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000050\', \'hantar sebutharga di P.Kuantan\', \'336\', \'NURUL FATIEHAH BINTI MAT ADAM\', 36, 1, 1, \'36\', \'2\', \'2020\', \'1\', \'BR2002035[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.048766136169434','0000-00-00 00:00:00'),(7104,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000050\'','Aptransaction/invoicePosting','0.059854984283447','0000-00-00 00:00:00'),(7105,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.31598997116089','0000-00-00 00:00:00'),(7106,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.085760116577148','0000-00-00 00:00:00'),(7107,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000051\' WHERE `ID` =  \'1808\'','Aptransaction/invoicePosting','0.060353994369507','0000-00-00 00:00:00'),(7108,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000051\', \'BR2002037[00000001]\', \'Purchase Invoice Confirm [ BR2002037[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.067272901535034','0000-00-00 00:00:00'),(7109,2,2,'::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 =\"AP20200200000051\" and a.referrence is null','Aptransaction/invoicePosting','0.94393181800842','0000-00-00 00:00:00'),(7110,2,2,'::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 =\"AP20200200000051\"','Aptransaction/invoicePosting','0.20319604873657','0000-00-00 00:00:00'),(7111,2,2,'::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\', \'AP20200200000051\', 1, \'IN 10007475\', \'176\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 1386.66, 1, 1, \'1386.66\', \'2\', \'2020\', \'1\', \'BR2002037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.076866865158081','0000-00-00 00:00:00'),(7112,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000051\', \'IN 10007475\', \'533\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 1386.66, 1, 1, \'1386.66\', \'2\', \'2020\', \'1\', \'BR2002037[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.059862852096558','0000-00-00 00:00:00'),(7113,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1386.66, `total_amount_cr` = 1386.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000051\'','Aptransaction/invoicePosting','0.0660560131073','0000-00-00 00:00:00'),(7114,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081185102462769','0000-00-00 00:00:00'),(7115,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058353185653687','0000-00-00 00:00:00'),(7116,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000052\' WHERE `ID` =  \'1809\'','Aptransaction/invoicePosting','0.06147313117981','0000-00-00 00:00:00'),(7117,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000052\', \'BR2002038[00000001]\', \'Purchase Invoice Confirm [ BR2002038[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072048187255859','0000-00-00 00:00:00'),(7118,2,2,'::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 =\"AP20200200000052\" and a.referrence is null','Aptransaction/invoicePosting','0.32703399658203','0000-00-00 00:00:00'),(7119,2,2,'::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 =\"AP20200200000052\"','Aptransaction/invoicePosting','0.65495896339417','0000-00-00 00:00:00'),(7120,2,2,'::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\', \'AP20200200000052\', 1, \'ELAUN FEB 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'2\', \'2020\', \'1\', \'BR2002038[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.096189022064209','0000-00-00 00:00:00'),(7121,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000052\', \'ELAUN FEB 2020\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'2\', \'2020\', \'1\', \'BR2002038[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049302816390991','0000-00-00 00:00:00'),(7122,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000052\'','Aptransaction/invoicePosting','0.04838490486145','0000-00-00 00:00:00'),(7123,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062411069869995','0000-00-00 00:00:00'),(7124,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.10621309280396','0000-00-00 00:00:00'),(7125,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000053\' WHERE `ID` =  \'1810\'','Aptransaction/invoicePosting','0.062152862548828','0000-00-00 00:00:00'),(7126,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000053\', \'BR2002039[00000001]\', \'Purchase Invoice Confirm [ BR2002039[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.10144901275635','0000-00-00 00:00:00'),(7127,2,2,'::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 =\"AP20200200000053\" and a.referrence is null','Aptransaction/invoicePosting','0.37129688262939','0000-00-00 00:00:00'),(7128,2,2,'::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 =\"AP20200200000053\"','Aptransaction/invoicePosting','0.21089792251587','0000-00-00 00:00:00'),(7129,2,2,'::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\', \'AP20200200000053\', 1, \'ELAUN FEB 2020\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'2\', \'2020\', \'1\', \'BR2002039[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.052380084991455','0000-00-00 00:00:00'),(7130,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000053\', \'ELAUN FEB 2020\', \'636\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, 1, 1, \'500\', \'2\', \'2020\', \'1\', \'BR2002039[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.065152883529663','0000-00-00 00:00:00'),(7131,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000053\'','Aptransaction/invoicePosting','0.065646886825562','0000-00-00 00:00:00'),(7132,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077744007110596','0000-00-00 00:00:00'),(7133,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.053430795669556','0000-00-00 00:00:00'),(7134,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000054\' WHERE `ID` =  \'1811\'','Aptransaction/invoicePosting','0.066207885742188','0000-00-00 00:00:00'),(7135,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000054\', \'BR2002040[00000001]\', \'Purchase Invoice Confirm [ BR2002040[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.22767782211304','0000-00-00 00:00:00'),(7136,2,2,'::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 =\"AP20200200000054\" and a.referrence is null','Aptransaction/invoicePosting','1.1990988254547','0000-00-00 00:00:00'),(7137,2,2,'::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 =\"AP20200200000054\"','Aptransaction/invoicePosting','0.52124500274658','0000-00-00 00:00:00'),(7138,2,2,'::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\', \'AP20200200000054\', 1, \'ELAUN FEB 2020\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'2\', \'2020\', \'1\', \'BR2002040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11250996589661','0000-00-00 00:00:00'),(7139,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000054\', \'ELAUN FEB 2020\', \'437\', \'NIK NOOR SURIATI BINTI MOHD\', 300, 1, 1, \'300\', \'2\', \'2020\', \'1\', \'BR2002040[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.059952974319458','0000-00-00 00:00:00'),(7140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000054\'','Aptransaction/invoicePosting','0.054959058761597','0000-00-00 00:00:00'),(7141,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1812\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11803197860718','0000-00-00 00:00:00'),(7142,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.068905115127563','0000-00-00 00:00:00'),(7143,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000055\' WHERE `ID` =  \'1812\'','Aptransaction/invoicePosting','0.066659927368164','0000-00-00 00:00:00'),(7144,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000055\', \'BR2002041[00000001]\', \'Purchase Invoice Confirm [ BR2002041[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.085056066513062','0000-00-00 00:00:00'),(7145,2,2,'::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 =\"AP20200200000055\" and a.referrence is null','Aptransaction/invoicePosting','0.71997404098511','0000-00-00 00:00:00'),(7146,2,2,'::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 =\"AP20200200000055\"','Aptransaction/invoicePosting','0.19928503036499','0000-00-00 00:00:00'),(7147,2,2,'::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\', \'AP20200200000055\', 1, \'REKUPAN FEB 2020\', \'597\', \'NUR NAJIBAH BINTI NIK MAT\', 428.9, 1, 1, \'428.9\', \'2\', \'2020\', \'1\', \'BR2002041[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.060770988464355','0000-00-00 00:00:00'),(7148,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000055\', \'REKUPAN FEB 2020\', \'164\', \'NUR NAJIBAH BINTI NIK MAT\', 428.9, 1, 1, \'428.9\', \'2\', \'2020\', \'1\', \'BR2002041[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035665988922119','0000-00-00 00:00:00'),(7149,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 428.9, `total_amount_cr` = 428.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000055\'','Aptransaction/invoicePosting','0.26732683181763','0000-00-00 00:00:00'),(7150,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1813\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041260004043579','0000-00-00 00:00:00'),(7151,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.065547943115234','0000-00-00 00:00:00'),(7152,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000056\' WHERE `ID` =  \'1813\'','Aptransaction/invoicePosting','0.066776990890503','0000-00-00 00:00:00'),(7153,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000056\', \'BR2002042[00000001]\', \'Purchase Invoice Confirm [ BR2002042[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.060871124267578','0000-00-00 00:00:00'),(7154,2,2,'::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 =\"AP20200200000056\" and a.referrence is null','Aptransaction/invoicePosting','0.84404897689819','0000-00-00 00:00:00'),(7155,2,2,'::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 =\"AP20200200000056\"','Aptransaction/invoicePosting','0.26661109924316','0000-00-00 00:00:00'),(7156,2,2,'::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\', \'AP20200200000056\', 1, \'TUNTUTAN DIS 2020\', \'176\', \'hafizah binti jamlus\', 31.2, 1, 1, \'31.2\', \'2\', \'2020\', \'1\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10739493370056','0000-00-00 00:00:00'),(7157,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000056\', \'TUNTUTAN DIS 2020\', \'1018\', \'hafizah binti jamlus\', 31.2, 1, 1, \'31.2\', \'2\', \'2020\', \'1\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.06074595451355','0000-00-00 00:00:00'),(7158,2,2,'::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\', \'AP20200200000056\', 3, \'POS LAJU\', \'176\', \'hafizah binti jamlus\', 15.65, 1, 1, \'15.65\', \'2\', \'2020\', \'2\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.38786792755127','0000-00-00 00:00:00'),(7159,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000056\', \'POS LAJU\', \'429\', \'hafizah binti jamlus\', 15.65, 1, 1, \'15.65\', \'2\', \'2020\', \'2\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.16300201416016','0000-00-00 00:00:00'),(7160,2,2,'::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\', \'AP20200200000056\', 5, \'ALATULIS\', \'176\', \'hafizah binti jamlus\', 59.55, 1, 1, \'59.55\', \'2\', \'2020\', \'3\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024339914321899','0000-00-00 00:00:00'),(7161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000056\', \'ALATULIS\', \'444\', \'hafizah binti jamlus\', 59.55, 1, 1, \'59.55\', \'2\', \'2020\', \'3\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027374029159546','0000-00-00 00:00:00'),(7162,2,2,'::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\', \'AP20200200000056\', 7, \'MEETING UMTJ DI PKS\', \'176\', \'hafizah binti jamlus\', 8, 1, 1, \'8\', \'2\', \'2020\', \'4\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.046517133712769','0000-00-00 00:00:00'),(7163,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200200000056\', \'MEETING UMTJ DI PKS\', \'227\', \'hafizah binti jamlus\', 8, 1, 1, \'8\', \'2\', \'2020\', \'4\', \'BR2002042[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027281999588013','0000-00-00 00:00:00'),(7164,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.4, `total_amount_cr` = 114.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000056\'','Aptransaction/invoicePosting','0.092954874038696','0000-00-00 00:00:00'),(7165,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1814\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052850008010864','0000-00-00 00:00:00'),(7166,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.080327987670898','0000-00-00 00:00:00'),(7167,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000057\' WHERE `ID` =  \'1814\'','Aptransaction/invoicePosting','0.066754102706909','0000-00-00 00:00:00'),(7168,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000057\', \'BR2002044[00000001]\', \'Purchase Invoice Confirm [ BR2002044[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.08282995223999','0000-00-00 00:00:00'),(7169,2,2,'::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 =\"AP20200200000057\" and a.referrence is null','Aptransaction/invoicePosting','0.36725401878357','0000-00-00 00:00:00'),(7170,2,2,'::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 =\"AP20200200000057\"','Aptransaction/invoicePosting','0.66559600830078','0000-00-00 00:00:00'),(7171,2,2,'::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\', \'AP20200200000057\', 1, \'tempahan homestay\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 320, 1, 1, \'320\', \'2\', \'2020\', \'1\', \'BR2002044[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.05272102355957','0000-00-00 00:00:00'),(7172,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000057\', \'tempahan homestay\', \'997\', \'NURSAADAH MUNIRAH BINTI MOHD\', 320, 1, 1, \'320\', \'2\', \'2020\', \'1\', \'BR2002044[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.060029029846191','0000-00-00 00:00:00'),(7173,2,2,'::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\', \'AP20200200000057\', 3, \'pendaftaran mba\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 75, 1, 1, \'75\', \'2\', \'2020\', \'2\', \'BR2002044[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02497410774231','0000-00-00 00:00:00'),(7174,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000057\', \'pendaftaran mba\', \'1018\', \'NURSAADAH MUNIRAH BINTI MOHD\', 75, 1, 1, \'75\', \'2\', \'2020\', \'2\', \'BR2002044[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026744842529297','0000-00-00 00:00:00'),(7175,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 395, `total_amount_cr` = 395, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000057\'','Aptransaction/invoicePosting','0.048539876937866','0000-00-00 00:00:00'),(7176,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1815\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10240697860718','0000-00-00 00:00:00'),(7177,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.057310104370117','0000-00-00 00:00:00'),(7178,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000058\' WHERE `ID` =  \'1815\'','Aptransaction/invoicePosting','0.055539846420288','0000-00-00 00:00:00'),(7179,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000058\', \'BR2002045[00000001]\', \'Purchase Invoice Confirm [ BR2002045[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.071990966796875','0000-00-00 00:00:00'),(7180,2,2,'::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 =\"AP20200200000058\" and a.referrence is null','Aptransaction/invoicePosting','0.3786289691925','0000-00-00 00:00:00'),(7181,2,2,'::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 =\"AP20200200000058\"','Aptransaction/invoicePosting','0.55451202392578','0000-00-00 00:00:00'),(7182,2,2,'::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\', \'AP20200200000058\', 1, \'pendaftaran mba\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 60, 1, 1, \'60\', \'2\', \'2020\', \'1\', \'BR2002045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063081979751587','0000-00-00 00:00:00'),(7183,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000058\', \'pendaftaran mba\', \'1018\', \'NURNADIAH BINTI CHE ABD RANI\', 60, 1, 1, \'60\', \'2\', \'2020\', \'1\', \'BR2002045[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.087342977523804','0000-00-00 00:00:00'),(7184,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000058\'','Aptransaction/invoicePosting','0.054590940475464','0000-00-00 00:00:00'),(7185,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1816\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.082876920700073','0000-00-00 00:00:00'),(7186,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.079952955245972','0000-00-00 00:00:00'),(7187,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000059\' WHERE `ID` =  \'1816\'','Aptransaction/invoicePosting','0.062659025192261','0000-00-00 00:00:00'),(7188,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000059\', \'BR2002046[00000001]\', \'Purchase Invoice Confirm [ BR2002046[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.12776494026184','0000-00-00 00:00:00'),(7189,2,2,'::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 =\"AP20200200000059\" and a.referrence is null','Aptransaction/invoicePosting','0.33826184272766','0000-00-00 00:00:00'),(7190,2,2,'::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 =\"AP20200200000059\"','Aptransaction/invoicePosting','0.29482913017273','0000-00-00 00:00:00'),(7191,2,2,'::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\', \'AP20200200000059\', 1, \'peralatan peperiksaan\', \'176\', \'hafizah binti jamlus\', 39, 1, 1, \'39\', \'2\', \'2020\', \'1\', \'BR2002046[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.52507305145264','0000-00-00 00:00:00'),(7192,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000059\', \'peralatan peperiksaan\', \'444\', \'hafizah binti jamlus\', 39, 1, 1, \'39\', \'2\', \'2020\', \'1\', \'BR2002046[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11739301681519','0000-00-00 00:00:00'),(7193,2,2,'::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\', \'AP20200200000059\', 3, \'pos dokumen\', \'176\', \'hafizah binti jamlus\', 7.85, 1, 1, \'7.85\', \'2\', \'2020\', \'2\', \'BR2002046[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027385950088501','0000-00-00 00:00:00'),(7194,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000059\', \'pos dokumen\', \'429\', \'hafizah binti jamlus\', 7.85, 1, 1, \'7.85\', \'2\', \'2020\', \'2\', \'BR2002046[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035246133804321','0000-00-00 00:00:00'),(7195,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.85, `total_amount_cr` = 46.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000059\'','Aptransaction/invoicePosting','0.066555976867676','0000-00-00 00:00:00'),(7196,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1817\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.37948083877563','0000-00-00 00:00:00'),(7197,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058250904083252','0000-00-00 00:00:00'),(7198,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000060\' WHERE `ID` =  \'1817\'','Aptransaction/invoicePosting','0.099017143249512','0000-00-00 00:00:00'),(7199,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000060\', \'BR2002047[00000001]\', \'Purchase Invoice Confirm [ BR2002047[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.15048503875732','0000-00-00 00:00:00'),(7200,2,2,'::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 =\"AP20200200000060\" and a.referrence is null','Aptransaction/invoicePosting','1.4272060394287','0000-00-00 00:00:00'),(7201,2,2,'::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 =\"AP20200200000060\"','Aptransaction/invoicePosting','0.15928602218628','0000-00-00 00:00:00'),(7202,2,2,'::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\', \'AP20200200000060\', 1, \'tuntutan perjalanan\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 562.66, 1, 1, \'562.66\', \'2\', \'2020\', \'1\', \'BR2002047[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027822971343994','0000-00-00 00:00:00'),(7203,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000060\', \'tuntutan perjalanan\', \'997\', \'KHAIRUL ANUAR BIN MAT AMIN\', 562.66, 1, 1, \'562.66\', \'2\', \'2020\', \'1\', \'BR2002047[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035634994506836','0000-00-00 00:00:00'),(7204,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 562.66, `total_amount_cr` = 562.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000060\'','Aptransaction/invoicePosting','0.028746128082275','0000-00-00 00:00:00'),(7205,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1818\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.28456902503967','0000-00-00 00:00:00'),(7206,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.0694260597229','0000-00-00 00:00:00'),(7207,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000061\' WHERE `ID` =  \'1818\'','Aptransaction/invoicePosting','0.10135006904602','0000-00-00 00:00:00'),(7208,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000061\', \'BR2002048[00000001]\', \'Purchase Invoice Confirm [ BR2002048[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.20329308509827','0000-00-00 00:00:00'),(7209,2,2,'::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 =\"AP20200200000061\" and a.referrence is null','Aptransaction/invoicePosting','1.2763378620148','0000-00-00 00:00:00'),(7210,2,2,'::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 =\"AP20200200000061\"','Aptransaction/invoicePosting','0.24823212623596','0000-00-00 00:00:00'),(7211,2,2,'::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\', \'AP20200200000061\', 1, \'caj penggunaan faks\', \'176\', \'TELEKOM MALAYSIA BERHAD\', 93.7, 1, 1, \'93.7\', \'2\', \'2020\', \'1\', \'BR2002048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.27746796607971','0000-00-00 00:00:00'),(7212,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000061\', \'caj penggunaan faks\', \'231\', \'TELEKOM MALAYSIA BERHAD\', 93.7, 1, 1, \'93.7\', \'2\', \'2020\', \'1\', \'BR2002048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.034853935241699','0000-00-00 00:00:00'),(7213,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 93.7, `total_amount_cr` = 93.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000061\'','Aptransaction/invoicePosting','0.17761397361755','0000-00-00 00:00:00'),(7214,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1819\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.098117828369141','0000-00-00 00:00:00'),(7215,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.05892014503479','0000-00-00 00:00:00'),(7216,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000062\' WHERE `ID` =  \'1819\'','Aptransaction/invoicePosting','0.054678916931152','0000-00-00 00:00:00'),(7217,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000062\', \'BR2002051[00000001]\', \'Purchase Invoice Confirm [ BR2002051[00000001] ]\', \'3\', \'2020-02-20\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.084009885787964','0000-00-00 00:00:00'),(7218,2,2,'::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 =\"AP20200200000062\" and a.referrence is null','Aptransaction/invoicePosting','0.4441831111908','0000-00-00 00:00:00'),(7219,2,2,'::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 =\"AP20200200000062\"','Aptransaction/invoicePosting','0.21114087104797','0000-00-00 00:00:00'),(7220,2,2,'::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\', \'AP20200200000062\', 1, \'TUNTUTAN PERJALANAN\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 303, 1, 1, \'303\', \'2\', \'2020\', \'1\', \'BR2002051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063015937805176','0000-00-00 00:00:00'),(7221,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000062\', \'TUNTUTAN PERJALANAN\', \'997\', \'WAN MOHD AZEELAN BIN ADNAN\', 303, 1, 1, \'303\', \'2\', \'2020\', \'1\', \'BR2002051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064738988876343','0000-00-00 00:00:00'),(7222,2,2,'::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\', \'AP20200200000062\', 3, \'CAJ AKUAN SUMPAH\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 4, 1, 1, \'4\', \'2\', \'2020\', \'2\', \'BR2002051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07174015045166','0000-00-00 00:00:00'),(7223,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000062\', \'CAJ AKUAN SUMPAH\', \'564\', \'WAN MOHD AZEELAN BIN ADNAN\', 4, 1, 1, \'4\', \'2\', \'2020\', \'2\', \'BR2002051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057543039321899','0000-00-00 00:00:00'),(7224,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 307, `total_amount_cr` = 307, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000062\'','Aptransaction/invoicePosting','0.16550278663635','0000-00-00 00:00:00'),(7225,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059808015823364','0000-00-00 00:00:00'),(7226,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.068982124328613','0000-00-00 00:00:00'),(7227,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000063\' WHERE `ID` =  \'1820\'','Aptransaction/invoicePosting','0.099560022354126','0000-00-00 00:00:00'),(7228,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000063\', \'BR2002060[00000001]\', \'Purchase Invoice Confirm [ BR2002060[00000001] ]\', \'3\', \'2020-02-20\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.083056926727295','0000-00-00 00:00:00'),(7229,2,2,'::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 =\"AP20200200000063\" and a.referrence is null','Aptransaction/invoicePosting','0.5449230670929','0000-00-00 00:00:00'),(7230,2,2,'::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 =\"AP20200200000063\"','Aptransaction/invoicePosting','0.22141480445862','0000-00-00 00:00:00'),(7231,2,2,'::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\', \'AP20200200000063\', 1, \'BB CUSGION RAINBOW\', \'176\', \'DSM PACKAGING SDN BHD\', 33800, 1, 1, \'33800\', \'2\', \'2020\', \'1\', \'BR2002060[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11854481697083','0000-00-00 00:00:00'),(7232,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000063\', \'BB CUSGION RAINBOW\', \'997\', \'DSM PACKAGING SDN BHD\', 33800, 1, 1, \'33800\', \'2\', \'2020\', \'1\', \'BR2002060[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.35360598564148','0000-00-00 00:00:00'),(7233,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33800, `total_amount_cr` = 33800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000063\'','Aptransaction/invoicePosting','0.13224291801453','0000-00-00 00:00:00'),(7234,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1821\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080433130264282','0000-00-00 00:00:00'),(7235,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.10203099250793','0000-00-00 00:00:00'),(7236,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000064\' WHERE `ID` =  \'1821\'','Aptransaction/invoicePosting','0.055545091629028','0000-00-00 00:00:00'),(7237,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000064\', \'BR2002061[00000001]\', \'Purchase Invoice Confirm [ BR2002061[00000001] ]\', \'3\', \'2020-02-20\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.12751007080078','0000-00-00 00:00:00'),(7238,2,2,'::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 =\"AP20200200000064\" and a.referrence is null','Aptransaction/invoicePosting','0.50045800209045','0000-00-00 00:00:00'),(7239,2,2,'::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 =\"AP20200200000064\"','Aptransaction/invoicePosting','0.21017408370972','0000-00-00 00:00:00'),(7240,2,2,'::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\', \'AP20200200000064\', 1, \'peperiksaan akhir\', \'176\', \'UNIVERSITI MALAYSIA TERENGGANU\', 600, 1, 1, \'600\', \'2\', \'2020\', \'1\', \'BR2002061[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053355932235718','0000-00-00 00:00:00'),(7241,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000064\', \'peperiksaan akhir\', \'449\', \'UNIVERSITI MALAYSIA TERENGGANU\', 600, 1, 1, \'600\', \'2\', \'2020\', \'1\', \'BR2002061[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03814697265625','0000-00-00 00:00:00'),(7242,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000064\'','Aptransaction/invoicePosting','0.048678874969482','0000-00-00 00:00:00'),(7243,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1822\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.087861061096191','0000-00-00 00:00:00'),(7244,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.11306691169739','0000-00-00 00:00:00'),(7245,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000065\' WHERE `ID` =  \'1822\'','Aptransaction/invoicePosting','0.054605007171631','0000-00-00 00:00:00'),(7246,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000065\', \'BR2002062[00000001]\', \'Purchase Invoice Confirm [ BR2002062[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.13918805122375','0000-00-00 00:00:00'),(7247,2,2,'::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 =\"AP20200200000065\" and a.referrence is null','Aptransaction/invoicePosting','0.60753011703491','0000-00-00 00:00:00'),(7248,2,2,'::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 =\"AP20200200000065\"','Aptransaction/invoicePosting','0.27761507034302','0000-00-00 00:00:00'),(7249,2,2,'::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\', \'AP20200200000065\', 1, \'ketua perundingan ,pendidikan dan latihan bagi bulan feb 2020\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 1500, 1, 1, \'1500\', \'2\', \'2020\', \'1\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11134505271912','0000-00-00 00:00:00'),(7250,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000065\', \'ketua perundingan ,pendidikan dan latihan bagi bulan feb 2020\', \'612\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 1500, 1, 1, \'1500\', \'2\', \'2020\', \'1\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.06086802482605','0000-00-00 00:00:00'),(7251,2,2,'::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\', \'AP20200200000065\', 3, \'timbalan penagarah bagi bulan feb 2020\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 500, 1, 1, \'500\', \'2\', \'2020\', \'2\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057373046875','0000-00-00 00:00:00'),(7252,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000065\', \'timbalan penagarah bagi bulan feb 2020\', \'614\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 500, 1, 1, \'500\', \'2\', \'2020\', \'2\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.15290498733521','0000-00-00 00:00:00'),(7253,2,2,'::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\', \'AP20200200000065\', 5, \'saguhati bagi tahun 2019\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 175, 1, 1, \'175\', \'2\', \'2020\', \'3\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.36647891998291','0000-00-00 00:00:00'),(7254,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000065\', \'saguhati bagi tahun 2019\', \'977\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 175, 1, 1, \'175\', \'2\', \'2020\', \'3\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10348510742188','0000-00-00 00:00:00'),(7255,2,2,'::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\', \'AP20200200000065\', 7, \'claim\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 67, 1, 1, \'67\', \'2\', \'2020\', \'4\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.023658037185669','0000-00-00 00:00:00'),(7256,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200200000065\', \'claim\', \'891\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 67, 1, 1, \'67\', \'2\', \'2020\', \'4\', \'BR2002062[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.054254055023193','0000-00-00 00:00:00'),(7257,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2242, `total_amount_cr` = 2242, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000065\'','Aptransaction/invoicePosting','0.14318990707397','0000-00-00 00:00:00'),(7258,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1823\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11812210083008','0000-00-00 00:00:00'),(7259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.061154127120972','0000-00-00 00:00:00'),(7260,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000066\' WHERE `ID` =  \'1823\'','Aptransaction/invoicePosting','0.13026094436646','0000-00-00 00:00:00'),(7261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000066\', \'BR2002063[00000001]\', \'Purchase Invoice Confirm [ BR2002063[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.15025615692139','0000-00-00 00:00:00'),(7262,2,2,'::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 =\"AP20200200000066\" and a.referrence is null','Aptransaction/invoicePosting','4.0958590507507','0000-00-00 00:00:00'),(7263,2,2,'::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 =\"AP20200200000066\"','Aptransaction/invoicePosting','0.18270492553711','0000-00-00 00:00:00'),(7264,2,2,'::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\', \'AP20200200000066\', 1, \'elaun jan-feb 2020\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 4000, 1, 1, \'4000\', \'2\', \'2020\', \'1\', \'BR2002063[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.046221017837524','0000-00-00 00:00:00'),(7265,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000066\', \'elaun jan-feb 2020\', \'588\', \'NOR AIENI BINTI MOKHTAR\', 4000, 1, 1, \'4000\', \'2\', \'2020\', \'1\', \'BR2002063[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12799000740051','0000-00-00 00:00:00'),(7266,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000066\'','Aptransaction/invoicePosting','0.50184202194214','0000-00-00 00:00:00'),(7267,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1824\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10419797897339','0000-00-00 00:00:00'),(7268,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.05803394317627','0000-00-00 00:00:00'),(7269,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000067\' WHERE `ID` =  \'1824\'','Aptransaction/invoicePosting','0.051880121231079','0000-00-00 00:00:00'),(7270,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000067\', \'BR2002064[00000001]\', \'Purchase Invoice Confirm [ BR2002064[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.053546905517578','0000-00-00 00:00:00'),(7271,2,2,'::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 =\"AP20200200000067\" and a.referrence is null','Aptransaction/invoicePosting','0.92956209182739','0000-00-00 00:00:00'),(7272,2,2,'::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 =\"AP20200200000067\"','Aptransaction/invoicePosting','0.21417212486267','0000-00-00 00:00:00'),(7273,2,2,'::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\', \'AP20200200000067\', 1, \'elaun feb 2020\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'2\', \'2020\', \'1\', \'BR2002064[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.28538680076599','0000-00-00 00:00:00'),(7274,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000067\', \'elaun feb 2020\', \'588\', \'ABDUL JAMIL BIN MURSHID\', 3000, 1, 1, \'3000\', \'2\', \'2020\', \'1\', \'BR2002064[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.14233207702637','0000-00-00 00:00:00'),(7275,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000067\'','Aptransaction/invoicePosting','0.076699018478394','0000-00-00 00:00:00'),(7276,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1825\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1072850227356','0000-00-00 00:00:00'),(7277,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058924198150635','0000-00-00 00:00:00'),(7278,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000068\' WHERE `ID` =  \'1825\'','Aptransaction/invoicePosting','0.054611921310425','0000-00-00 00:00:00'),(7279,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000068\', \'BR2002065[00000001]\', \'Purchase Invoice Confirm [ BR2002065[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.06892991065979','0000-00-00 00:00:00'),(7280,2,2,'::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 =\"AP20200200000068\" and a.referrence is null','Aptransaction/invoicePosting','1.2694509029388','0000-00-00 00:00:00'),(7281,2,2,'::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 =\"AP20200200000068\"','Aptransaction/invoicePosting','0.33983707427979','0000-00-00 00:00:00'),(7282,2,2,'::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\', \'AP20200200000068\', 1, \'elaun feb 2020\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002065[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.078593015670776','0000-00-00 00:00:00'),(7283,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000068\', \'elaun feb 2020\', \'588\', \'NIK ALI BIN MAT YUNUS \', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002065[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027472019195557','0000-00-00 00:00:00'),(7284,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000068\'','Aptransaction/invoicePosting','0.05889892578125','0000-00-00 00:00:00'),(7285,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1826\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054518938064575','0000-00-00 00:00:00'),(7286,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.047775030136108','0000-00-00 00:00:00'),(7287,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000069\' WHERE `ID` =  \'1826\'','Aptransaction/invoicePosting','0.065659999847412','0000-00-00 00:00:00'),(7288,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000069\', \'BR2002066[00000001]\', \'Purchase Invoice Confirm [ BR2002066[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072782039642334','0000-00-00 00:00:00'),(7289,2,2,'::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 =\"AP20200200000069\" and a.referrence is null','Aptransaction/invoicePosting','0.77305388450623','0000-00-00 00:00:00'),(7290,2,2,'::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 =\"AP20200200000069\"','Aptransaction/invoicePosting','0.43669486045837','0000-00-00 00:00:00'),(7291,2,2,'::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\', \'AP20200200000069\', 1, \'elaun bulan feb 2020\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.085339069366455','0000-00-00 00:00:00'),(7292,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000069\', \'elaun bulan feb 2020\', \'588\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002066[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.028454065322876','0000-00-00 00:00:00'),(7293,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000069\'','Aptransaction/invoicePosting','0.058028221130371','0000-00-00 00:00:00'),(7294,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1827\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.085742950439453','0000-00-00 00:00:00'),(7295,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.047215938568115','0000-00-00 00:00:00'),(7296,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000070\' WHERE `ID` =  \'1827\'','Aptransaction/invoicePosting','0.065581798553467','0000-00-00 00:00:00'),(7297,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000070\', \'BR2002067[00000001]\', \'Purchase Invoice Confirm [ BR2002067[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.11369299888611','0000-00-00 00:00:00'),(7298,2,2,'::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 =\"AP20200200000070\" and a.referrence is null','Aptransaction/invoicePosting','0.91539597511292','0000-00-00 00:00:00'),(7299,2,2,'::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 =\"AP20200200000070\"','Aptransaction/invoicePosting','0.8077929019928','0000-00-00 00:00:00'),(7300,2,2,'::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\', \'AP20200200000070\', 1, \'elaun bulan feb 2020\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.1416130065918','0000-00-00 00:00:00'),(7301,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000070\', \'elaun bulan feb 2020\', \'588\', \'WAN EZRULNIZAN BIN KHALIL\', 2000, 1, 1, \'2000\', \'2\', \'2020\', \'1\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.07575511932373','0000-00-00 00:00:00'),(7302,2,2,'::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\', \'AP20200200000070\', 3, \'perjalanan menghadiri meeting asb\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 308, 1, 1, \'308\', \'2\', \'2020\', \'2\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11962103843689','0000-00-00 00:00:00'),(7303,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000070\', \'perjalanan menghadiri meeting asb\', \'527\', \'WAN EZRULNIZAN BIN KHALIL\', 308, 1, 1, \'308\', \'2\', \'2020\', \'2\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053985834121704','0000-00-00 00:00:00'),(7304,2,2,'::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\', \'AP20200200000070\', 5, \'menghadiri mesyuarat umtj\', \'176\', \'WAN EZRULNIZAN BIN KHALIL\', 108, 1, 1, \'108\', \'2\', \'2020\', \'3\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.028137922286987','0000-00-00 00:00:00'),(7305,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000070\', \'menghadiri mesyuarat umtj\', \'675\', \'WAN EZRULNIZAN BIN KHALIL\', 108, 1, 1, \'108\', \'2\', \'2020\', \'3\', \'BR2002067[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.14557099342346','0000-00-00 00:00:00'),(7306,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2416, `total_amount_cr` = 2416, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000070\'','Aptransaction/invoicePosting','0.073982000350952','0000-00-00 00:00:00'),(7307,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1828\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.092801809310913','0000-00-00 00:00:00'),(7308,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058525800704956','0000-00-00 00:00:00'),(7309,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000071\' WHERE `ID` =  \'1828\'','Aptransaction/invoicePosting','0.085228204727173','0000-00-00 00:00:00'),(7310,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000071\', \'BR2002068[00000001]\', \'Purchase Invoice Confirm [ BR2002068[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.06657600402832','0000-00-00 00:00:00'),(7311,2,2,'::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 =\"AP20200200000071\" and a.referrence is null','Aptransaction/invoicePosting','1.096776008606','0000-00-00 00:00:00'),(7312,2,2,'::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 =\"AP20200200000071\"','Aptransaction/invoicePosting','1.0099320411682','0000-00-00 00:00:00'),(7313,2,2,'::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\', \'AP20200200000071\', 1, \'ketua projek feb 2020\', \'597\', \'AHMAD RUSDI ABDULLAH\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.063315868377686','0000-00-00 00:00:00'),(7314,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000071\', \'ketua projek feb 2020\', \'614\', \'AHMAD RUSDI ABDULLAH\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064229965209961','0000-00-00 00:00:00'),(7315,2,2,'::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\', \'AP20200200000071\', 3, \'saguhati tahun 2019\', \'597\', \'AHMAD RUSDI ABDULLAH\', 300, 1, 1, \'300\', \'2\', \'2020\', \'2\', \'BR2002068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.028570890426636','0000-00-00 00:00:00'),(7316,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000071\', \'saguhati tahun 2019\', \'977\', \'AHMAD RUSDI ABDULLAH\', 300, 1, 1, \'300\', \'2\', \'2020\', \'2\', \'BR2002068[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.023163080215454','0000-00-00 00:00:00'),(7317,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000071\'','Aptransaction/invoicePosting','0.066519975662231','0000-00-00 00:00:00'),(7318,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1829\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10768103599548','0000-00-00 00:00:00'),(7319,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.39469408988953','0000-00-00 00:00:00'),(7320,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000072\' WHERE `ID` =  \'1829\'','Aptransaction/invoicePosting','0.046671152114868','0000-00-00 00:00:00'),(7321,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000072\', \'BR2002069[00000001]\', \'Purchase Invoice Confirm [ BR2002069[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.095179796218872','0000-00-00 00:00:00'),(7322,2,2,'::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 =\"AP20200200000072\" and a.referrence is null','Aptransaction/invoicePosting','0.42212104797363','0000-00-00 00:00:00'),(7323,2,2,'::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 =\"AP20200200000072\"','Aptransaction/invoicePosting','1.220095872879','0000-00-00 00:00:00'),(7324,2,2,'::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\', \'AP20200200000072\', 1, \'elaun feb 2020\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.27167892456055','0000-00-00 00:00:00'),(7325,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000072\', \'elaun feb 2020\', \'1002\', \'WAN MOHD AZEELAN BIN ADNAN\', 1000, 1, 1, \'1000\', \'2\', \'2020\', \'1\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.045552015304565','0000-00-00 00:00:00'),(7326,2,2,'::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\', \'AP20200200000072\', 3, \'menghadiri mesyuarat ecer\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 56.97, 1, 1, \'56.97\', \'2\', \'2020\', \'2\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064231157302856','0000-00-00 00:00:00'),(7327,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000072\', \'menghadiri mesyuarat ecer\', \'418\', \'WAN MOHD AZEELAN BIN ADNAN\', 56.97, 1, 1, \'56.97\', \'2\', \'2020\', \'2\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.072973012924194','0000-00-00 00:00:00'),(7328,2,2,'::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\', \'AP20200200000072\', 5, \'menghadiri mesyuarat AAR AGRO\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 50, 1, 1, \'50\', \'2\', \'2020\', \'3\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.067276000976562','0000-00-00 00:00:00'),(7329,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000072\', \'menghadiri mesyuarat AAR AGRO\', \'527\', \'WAN MOHD AZEELAN BIN ADNAN\', 50, 1, 1, \'50\', \'2\', \'2020\', \'3\', \'BR2002069[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.054049015045166','0000-00-00 00:00:00'),(7330,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1106.97, `total_amount_cr` = 1106.97, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000072\'','Aptransaction/invoicePosting','0.054527044296265','0000-00-00 00:00:00'),(7331,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1830\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040108919143677','0000-00-00 00:00:00'),(7332,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.047667026519775','0000-00-00 00:00:00'),(7333,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000073\' WHERE `ID` =  \'1830\'','Aptransaction/invoicePosting','0.040600061416626','0000-00-00 00:00:00'),(7334,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000073\', \'BR2002070[00000001]\', \'Purchase Invoice Confirm [ BR2002070[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.094742059707642','0000-00-00 00:00:00'),(7335,2,2,'::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 =\"AP20200200000073\" and a.referrence is null','Aptransaction/invoicePosting','0.81092095375061','0000-00-00 00:00:00'),(7336,2,2,'::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 =\"AP20200200000073\"','Aptransaction/invoicePosting','0.21406006813049','0000-00-00 00:00:00'),(7337,2,2,'::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\', \'AP20200200000073\', 1, \'ketua jabatan pembangunan dan pengkomersilan feb 2020\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1700, 1, 1, \'1700\', \'2\', \'2020\', \'1\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.56269311904907','0000-00-00 00:00:00'),(7338,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000073\', \'ketua jabatan pembangunan dan pengkomersilan feb 2020\', \'612\', \'KHAIRUL ANUAR BIN MAT AMIN\', 1700, 1, 1, \'1700\', \'2\', \'2020\', \'1\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.038743019104004','0000-00-00 00:00:00'),(7339,2,2,'::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\', \'AP20200200000073\', 3, \'saguhati tahun 2019\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 300, 1, 1, \'300\', \'2\', \'2020\', \'2\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035007953643799','0000-00-00 00:00:00'),(7340,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200200000073\', \'saguhati tahun 2019\', \'977\', \'KHAIRUL ANUAR BIN MAT AMIN\', 300, 1, 1, \'300\', \'2\', \'2020\', \'2\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053126096725464','0000-00-00 00:00:00'),(7341,2,2,'::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\', \'AP20200200000073\', 5, \'3 unit bekas dd cream\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 17.4, 1, 1, \'17.4\', \'2\', \'2020\', \'3\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.039430856704712','0000-00-00 00:00:00'),(7342,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200200000073\', \'3 unit bekas dd cream\', \'997\', \'KHAIRUL ANUAR BIN MAT AMIN\', 17.4, 1, 1, \'17.4\', \'2\', \'2020\', \'3\', \'BR2002070[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.067399024963379','0000-00-00 00:00:00'),(7343,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2017.4, `total_amount_cr` = 2017.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000073\'','Aptransaction/invoicePosting','0.099887132644653','0000-00-00 00:00:00'),(7344,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1831\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15307092666626','0000-00-00 00:00:00'),(7345,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.058490991592407','0000-00-00 00:00:00'),(7346,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000074\' WHERE `ID` =  \'1831\'','Aptransaction/invoicePosting','0.065961122512817','0000-00-00 00:00:00'),(7347,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000074\', \'BR2002077[00000001]\', \'Purchase Invoice Confirm [ BR2002077[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.074809074401855','0000-00-00 00:00:00'),(7348,2,2,'::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 =\"AP20200200000074\" and a.referrence is null','Aptransaction/invoicePosting','0.55307698249817','0000-00-00 00:00:00'),(7349,2,2,'::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 =\"AP20200200000074\"','Aptransaction/invoicePosting','0.25515794754028','0000-00-00 00:00:00'),(7350,2,2,'::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\', \'AP20200200000074\', 1, \'saguhati tahun 2019\', \'176\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 225, 1, 1, \'225\', \'2\', \'2020\', \'1\', \'BR2002077[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.14945292472839','0000-00-00 00:00:00'),(7351,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000074\', \'saguhati tahun 2019\', \'977\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 225, 1, 1, \'225\', \'2\', \'2020\', \'1\', \'BR2002077[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.78802895545959','0000-00-00 00:00:00'),(7352,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 225, `total_amount_cr` = 225, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000074\'','Aptransaction/invoicePosting','0.077659130096436','0000-00-00 00:00:00'),(7353,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1832\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051541090011597','0000-00-00 00:00:00'),(7354,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'161\'','Aptransaction/invoicePosting','0.096143960952759','0000-00-00 00:00:00'),(7355,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200200000075\' WHERE `ID` =  \'1832\'','Aptransaction/invoicePosting','0.34345102310181','0000-00-00 00:00:00'),(7356,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000075\', \'BR2002079[00000001]\', \'Purchase Invoice Confirm [ BR2002079[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.072003841400146','0000-00-00 00:00:00'),(7357,2,2,'::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 =\"AP20200200000075\" and a.referrence is null','Aptransaction/invoicePosting','0.45301604270935','0000-00-00 00:00:00'),(7358,2,2,'::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 =\"AP20200200000075\"','Aptransaction/invoicePosting','0.65467190742493','0000-00-00 00:00:00'),(7359,2,2,'::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\', \'AP20200200000075\', 1, \'kompaun lhdn\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 205.65, 1, 1, \'205.65\', \'2\', \'2020\', \'1\', \'BR2002079[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.098812103271484','0000-00-00 00:00:00'),(7360,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000075\', \'kompaun lhdn\', \'237\', \'NURSAADAH MUNIRAH BINTI MOHD\', 205.65, 1, 1, \'205.65\', \'2\', \'2020\', \'1\', \'BR2002079[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.042925834655762','0000-00-00 00:00:00'),(7361,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205.65, `total_amount_cr` = 205.65, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000075\'','Aptransaction/invoicePosting','0.066282033920288','0000-00-00 00:00:00'),(7362,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1800\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13427710533142','0000-00-00 00:00:00'),(7363,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1801\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00025606155395508','0000-00-00 00:00:00'),(7364,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1802\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032806396484375','0000-00-00 00:00:00'),(7365,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00026607513427734','0000-00-00 00:00:00'),(7366,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1797\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00031900405883789','0000-00-00 00:00:00'),(7367,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1798\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00033688545227051','0000-00-00 00:00:00'),(7368,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1799\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00030708312988281','0000-00-00 00:00:00'),(7369,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1803\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032687187194824','0000-00-00 00:00:00'),(7370,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00041294097900391','0000-00-00 00:00:00'),(7371,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00034499168395996','0000-00-00 00:00:00'),(7372,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00055694580078125','0000-00-00 00:00:00'),(7373,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032901763916016','0000-00-00 00:00:00'),(7374,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00027990341186523','0000-00-00 00:00:00'),(7375,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00062298774719238','0000-00-00 00:00:00'),(7376,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00063085556030273','0000-00-00 00:00:00'),(7377,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00035619735717773','0000-00-00 00:00:00'),(7378,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1812\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00036787986755371','0000-00-00 00:00:00'),(7379,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1813\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00064182281494141','0000-00-00 00:00:00'),(7380,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1814\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00063300132751465','0000-00-00 00:00:00'),(7381,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1815\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00031304359436035','0000-00-00 00:00:00'),(7382,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1816\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00062918663024902','0000-00-00 00:00:00'),(7383,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1817\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00040602684020996','0000-00-00 00:00:00'),(7384,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1818\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05778694152832','0000-00-00 00:00:00'),(7385,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1819\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00028109550476074','0000-00-00 00:00:00'),(7386,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00035786628723145','0000-00-00 00:00:00'),(7387,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1821\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00058293342590332','0000-00-00 00:00:00'),(7388,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1822\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032997131347656','0000-00-00 00:00:00'),(7389,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1823\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00058698654174805','0000-00-00 00:00:00'),(7390,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1824\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0002751350402832','0000-00-00 00:00:00'),(7391,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1825\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00037693977355957','0000-00-00 00:00:00'),(7392,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1826\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0003049373626709','0000-00-00 00:00:00'),(7393,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1827\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00032305717468262','0000-00-00 00:00:00'),(7394,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1828\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00035190582275391','0000-00-00 00:00:00'),(7395,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1829\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00025200843811035','0000-00-00 00:00:00'),(7396,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1830\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0006248950958252','0000-00-00 00:00:00'),(7397,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1831\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00025796890258789','0000-00-00 00:00:00'),(7398,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1832\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00025200843811035','0000-00-00 00:00:00'),(7399,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1862\'','aptransaction/paymentPosting','0.069977045059204','0000-00-00 00:00:00'),(7400,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.058578014373779','0000-00-00 00:00:00'),(7401,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000076\' WHERE `ID` =  \'1862\'','aptransaction/paymentPosting','0.099032163619995','0000-00-00 00:00:00'),(7402,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000076\', \'BR2002079 639335[00000001]\', \'Payment [ BR2002079 639335[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 205.65, 205.65, \'2\')','aptransaction/paymentPosting','0.17131900787354','0000-00-00 00:00:00'),(7403,2,2,'::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 =\"AP20200200000076\" and a.referrence is null','aptransaction/paymentPosting','0.62115001678467','0000-00-00 00:00:00'),(7404,2,2,'::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 =\"AP20200200000076\"','aptransaction/paymentPosting','0.20062112808228','0000-00-00 00:00:00'),(7405,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000076\', 1, \'BR2002079[00000001]\', \'163\', \'NURSAADAH MUNIRAH BINTI MOHD\', 205.65, \'1\', \'1\', \'205.65\', \'2\', \'2020\', \'1\', \'BR2002079 639335[00001862]\', \'2\')','aptransaction/paymentPosting','0.1309609413147','0000-00-00 00:00:00'),(7406,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000076\', \'BR2002079[00000001]\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 205.65, \'1\', \'1\', \'205.65\', \'2\', \'2020\', \'BR2002079 639335[00001862]\', \'1\', \'2\')','aptransaction/paymentPosting','0.20800709724426','0000-00-00 00:00:00'),(7407,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205.65, `total_amount_cr` = 205.65, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000076\'','aptransaction/paymentPosting','0.27686595916748','0000-00-00 00:00:00'),(7408,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1863\'','aptransaction/paymentPosting','0.20998811721802','0000-00-00 00:00:00'),(7409,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.10403299331665','0000-00-00 00:00:00'),(7410,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000077\' WHERE `ID` =  \'1863\'','aptransaction/paymentPosting','0.16603922843933','0000-00-00 00:00:00'),(7411,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000077\', \'BR2002077 639334[00000001]\', \'Payment [ BR2002077 639334[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 225, 225, \'2\')','aptransaction/paymentPosting','0.11609101295471','0000-00-00 00:00:00'),(7412,2,2,'::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 =\"AP20200200000077\" and a.referrence is null','aptransaction/paymentPosting','2.494038105011','0000-00-00 00:00:00'),(7413,2,2,'::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 =\"AP20200200000077\"','aptransaction/paymentPosting','0.19182515144348','0000-00-00 00:00:00'),(7414,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000077\', 1, \'BR2002077[00000001]\', \'163\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 225, \'1\', \'1\', \'225\', \'2\', \'2020\', \'1\', \'BR2002077 639334[00001863]\', \'2\')','aptransaction/paymentPosting','0.064344882965088','0000-00-00 00:00:00'),(7415,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000077\', \'BR2002077[00000001]\', \'176\', \'AHMAD AL MUHSIN BIN MOHAMED NOR\', 225, \'1\', \'1\', \'225\', \'2\', \'2020\', \'BR2002077 639334[00001863]\', \'1\', \'2\')','aptransaction/paymentPosting','0.05450177192688','0000-00-00 00:00:00'),(7416,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 225, `total_amount_cr` = 225, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000077\'','aptransaction/paymentPosting','0.030601024627686','0000-00-00 00:00:00'),(7417,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1864\'','aptransaction/paymentPosting','0.1080629825592','0000-00-00 00:00:00'),(7418,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.097455024719238','0000-00-00 00:00:00'),(7419,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000078\' WHERE `ID` =  \'1864\'','aptransaction/paymentPosting','0.059863090515137','0000-00-00 00:00:00'),(7420,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000078\', \'BR2002070 639169[00000001]\', \'Payment [ BR2002070 639169[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 2017.4, 2017.4, \'2\')','aptransaction/paymentPosting','0.082454204559326','0000-00-00 00:00:00'),(7421,2,2,'::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 =\"AP20200200000078\" and a.referrence is null','aptransaction/paymentPosting','0.46693396568298','0000-00-00 00:00:00'),(7422,2,2,'::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 =\"AP20200200000078\"','aptransaction/paymentPosting','0.41710090637207','0000-00-00 00:00:00'),(7423,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000078\', 1, \'BR2002070[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2017.4, \'1\', \'1\', \'2017.4\', \'2\', \'2020\', \'1\', \'BR2002070 639169[00001864]\', \'2\')','aptransaction/paymentPosting','0.32414317131042','0000-00-00 00:00:00'),(7424,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000078\', \'BR2002070[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 2017.4, \'1\', \'1\', \'2017.4\', \'2\', \'2020\', \'BR2002070 639169[00001864]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054749011993408','0000-00-00 00:00:00'),(7425,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2017.4, `total_amount_cr` = 2017.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000078\'','aptransaction/paymentPosting','0.055010080337524','0000-00-00 00:00:00'),(7426,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1865\'','aptransaction/paymentPosting','0.10812616348267','0000-00-00 00:00:00'),(7427,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  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null','aptransaction/paymentPosting','0.34477400779724','0000-00-00 00:00:00'),(7431,2,2,'::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 =\"AP20200200000079\"','aptransaction/paymentPosting','0.21074199676514','0000-00-00 00:00:00'),(7432,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000079\', 1, \'BR2002069[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 1106.97, \'1\', \'1\', \'1106.97\', \'2\', \'2020\', \'1\', \'BR2002069 639836[00001865]\', \'2\')','aptransaction/paymentPosting','0.05367112159729','0000-00-00 00:00:00'),(7433,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000079\', \'BR2002069[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 1106.97, \'1\', \'1\', \'1106.97\', \'2\', \'2020\', \'BR2002069 639836[00001865]\', \'1\', \'2\')','aptransaction/paymentPosting','0.05483603477478','0000-00-00 00:00:00'),(7434,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1106.97, `total_amount_cr` = 1106.97, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000079\'','aptransaction/paymentPosting','0.016871929168701','0000-00-00 00:00:00'),(7435,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1866\'','aptransaction/paymentPosting','0.10823106765747','0000-00-00 00:00:00'),(7436,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  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null','aptransaction/paymentPosting','0.36696314811707','0000-00-00 00:00:00'),(7440,2,2,'::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 =\"AP20200200000080\"','aptransaction/paymentPosting','0.2105700969696','0000-00-00 00:00:00'),(7441,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000080\', 1, \'BR2002068[00000001]\', \'163\', \'AHMAD RUSDI ABDULLAH\', 1300, \'1\', \'1\', \'1300\', \'2\', \'2020\', \'1\', \'BR2002068 639167[00001866]\', \'2\')','aptransaction/paymentPosting','0.11532402038574','0000-00-00 00:00:00'),(7442,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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null','aptransaction/paymentPosting','0.59993290901184','0000-00-00 00:00:00'),(7449,2,2,'::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 =\"AP20200200000081\"','aptransaction/paymentPosting','0.22180199623108','0000-00-00 00:00:00'),(7450,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000081\', 1, \'BR2002067[00000001]\', \'163\', \'WAN EZRULNIZAN BIN KHALIL\', 2416, \'1\', \'1\', \'2416\', \'2\', \'2020\', \'1\', \'BR2002067 639837[00001867]\', \'2\')','aptransaction/paymentPosting','0.042561054229736','0000-00-00 00:00:00'),(7451,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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null','aptransaction/paymentPosting','0.3337459564209','0000-00-00 00:00:00'),(7458,2,2,'::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 =\"AP20200200000082\"','aptransaction/paymentPosting','0.549880027771','0000-00-00 00:00:00'),(7459,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000082\', 1, \'BR2002066[00000001]\', \'163\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'1\', \'BR2002066 639166[00001868]\', \'2\')','aptransaction/paymentPosting','0.22472095489502','0000-00-00 00:00:00'),(7460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000082\', \'BR2002066[00000001]\', \'176\', \'MOHD NOR SHOKRI BIN ABD RAHMAN\', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'BR2002066 639166[00001868]\', \'1\', \'2\')','aptransaction/paymentPosting','0.056679010391235','0000-00-00 00:00:00'),(7461,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000082\'','aptransaction/paymentPosting','0.092392921447754','0000-00-00 00:00:00'),(7462,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\'','aptransaction/paymentPosting','0.10823702812195','0000-00-00 00:00:00'),(7463,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.13427710533142','0000-00-00 00:00:00'),(7464,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000083\' WHERE `ID` =  \'1869\'','aptransaction/paymentPosting','0.071304798126221','0000-00-00 00:00:00'),(7465,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000083\', \'BR2002065 639838[00000001]\', \'Payment [ BR2002065 639838[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 2000, 2000, \'2\')','aptransaction/paymentPosting','0.049343824386597','0000-00-00 00:00:00'),(7466,2,2,'::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 =\"AP20200200000083\" and a.referrence is null','aptransaction/paymentPosting','1.8977210521698','0000-00-00 00:00:00'),(7467,2,2,'::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 =\"AP20200200000083\"','aptransaction/paymentPosting','0.77654600143433','0000-00-00 00:00:00'),(7468,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000083\', 1, \'BR2002065[00000001]\', \'163\', \'NIK ALI BIN MAT YUNUS \', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'1\', \'BR2002065 639838[00001869]\', \'2\')','aptransaction/paymentPosting','0.10414505004883','0000-00-00 00:00:00'),(7469,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000083\', \'BR2002065[00000001]\', \'176\', \'NIK ALI BIN MAT YUNUS \', 2000, \'1\', \'1\', \'2000\', \'2\', \'2020\', \'BR2002065 639838[00001869]\', \'1\', \'2\')','aptransaction/paymentPosting','0.026481866836548','0000-00-00 00:00:00'),(7470,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000083\'','aptransaction/paymentPosting','0.054985046386719','0000-00-00 00:00:00'),(7471,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\'','aptransaction/paymentPosting','0.098249197006226','0000-00-00 00:00:00'),(7472,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.12936997413635','0000-00-00 00:00:00'),(7473,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000084\' WHERE `ID` =  \'1870\'','aptransaction/paymentPosting','0.01691198348999','0000-00-00 00:00:00'),(7474,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000084\', \'BR2002064 639165[00000001]\', \'Payment [ BR2002064 639165[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 3000, 3000, \'2\')','aptransaction/paymentPosting','0.065158128738403','0000-00-00 00:00:00'),(7475,2,2,'::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 =\"AP20200200000084\" and a.referrence is null','aptransaction/paymentPosting','0.45576119422913','0000-00-00 00:00:00'),(7476,2,2,'::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 =\"AP20200200000084\"','aptransaction/paymentPosting','0.69812393188477','0000-00-00 00:00:00'),(7477,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000084\', 1, \'BR2002064[00000001]\', \'163\', \'ABDUL JAMIL BIN MURSHID\', 3000, \'1\', \'1\', \'3000\', \'2\', \'2020\', \'1\', \'BR2002064 639165[00001870]\', \'2\')','aptransaction/paymentPosting','0.082813024520874','0000-00-00 00:00:00'),(7478,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000084\', \'BR2002064[00000001]\', \'176\', \'ABDUL JAMIL BIN MURSHID\', 3000, \'1\', \'1\', \'3000\', \'2\', \'2020\', \'BR2002064 639165[00001870]\', \'1\', \'2\')','aptransaction/paymentPosting','0.061889171600342','0000-00-00 00:00:00'),(7479,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000084\'','aptransaction/paymentPosting','0.081363916397095','0000-00-00 00:00:00'),(7480,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\'','aptransaction/paymentPosting','0.053390979766846','0000-00-00 00:00:00'),(7481,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.14700818061829','0000-00-00 00:00:00'),(7482,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000085\' WHERE `ID` =  \'1871\'','aptransaction/paymentPosting','0.071165084838867','0000-00-00 00:00:00'),(7483,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000085\', \'BR2002063 639161[00000001]\', \'Payment [ BR2002063 639161[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 4000, 4000, \'2\')','aptransaction/paymentPosting','0.082437992095947','0000-00-00 00:00:00'),(7484,2,2,'::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 =\"AP20200200000085\" and a.referrence is null','aptransaction/paymentPosting','0.32250690460205','0000-00-00 00:00:00'),(7485,2,2,'::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 =\"AP20200200000085\"','aptransaction/paymentPosting','0.18790102005005','0000-00-00 00:00:00'),(7486,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000085\', 1, \'BR2002063[00000001]\', \'163\', \'NOR AIENI BINTI MOKHTAR\', 4000, \'1\', \'1\', \'4000\', \'2\', \'2020\', \'1\', \'BR2002063 639161[00001871]\', \'2\')','aptransaction/paymentPosting','0.072026014328003','0000-00-00 00:00:00'),(7487,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000085\', \'BR2002063[00000001]\', \'176\', \'NOR AIENI BINTI MOKHTAR\', 4000, \'1\', \'1\', \'4000\', \'2\', \'2020\', \'BR2002063 639161[00001871]\', \'1\', \'2\')','aptransaction/paymentPosting','0.026487827301025','0000-00-00 00:00:00'),(7488,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000085\'','aptransaction/paymentPosting','0.050110816955566','0000-00-00 00:00:00'),(7489,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\'','aptransaction/paymentPosting','0.086613893508911','0000-00-00 00:00:00'),(7490,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.052194833755493','0000-00-00 00:00:00'),(7491,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000086\' WHERE `ID` =  \'1872\'','aptransaction/paymentPosting','0.07359790802002','0000-00-00 00:00:00'),(7492,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000086\', \'BR2002062 639162[00000001]\', \'Payment [ BR2002062 639162[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 2242, 2242, \'2\')','aptransaction/paymentPosting','0.18067407608032','0000-00-00 00:00:00'),(7493,2,2,'::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 =\"AP20200200000086\" and a.referrence is null','aptransaction/paymentPosting','0.33050417900085','0000-00-00 00:00:00'),(7494,2,2,'::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 =\"AP20200200000086\"','aptransaction/paymentPosting','0.71312713623047','0000-00-00 00:00:00'),(7495,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000086\', 1, \'BR2002062[00000001]\', \'163\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 2242, \'1\', \'1\', \'2242\', \'2\', \'2020\', \'1\', \'BR2002062 639162[00001872]\', \'2\')','aptransaction/paymentPosting','0.081299066543579','0000-00-00 00:00:00'),(7496,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000086\', \'BR2002062[00000001]\', \'176\', \'MOHD SAIFUL IZWAAN BIN SAADON\', 2242, \'1\', \'1\', \'2242\', \'2\', \'2020\', \'BR2002062 639162[00001872]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054924964904785','0000-00-00 00:00:00'),(7497,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2242, `total_amount_cr` = 2242, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000086\'','aptransaction/paymentPosting','0.054961919784546','0000-00-00 00:00:00'),(7498,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1873\'','aptransaction/paymentPosting','0.070047855377197','0000-00-00 00:00:00'),(7499,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.049044847488403','0000-00-00 00:00:00'),(7500,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000087\' WHERE `ID` =  \'1873\'','aptransaction/paymentPosting','0.16094398498535','0000-00-00 00:00:00'),(7501,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000087\', \'BR2002061  551612[00000001]\', \'Payment [ BR2002061  551612[00000001] ]\', \'3\', \'2020-02-23\', \'2020\', \'2\', 600, 600, \'2\')','aptransaction/paymentPosting','0.30068707466125','0000-00-00 00:00:00'),(7502,2,2,'::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 =\"AP20200200000087\" and a.referrence is null','aptransaction/paymentPosting','0.73084998130798','0000-00-00 00:00:00'),(7503,2,2,'::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 =\"AP20200200000087\"','aptransaction/paymentPosting','0.65436983108521','0000-00-00 00:00:00'),(7504,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000087\', 1, \'BR2002061[00000001]\', \'163\', \'UNIVERSITI MALAYSIA TERENGGANU\', 600, \'1\', \'1\', \'600\', \'2\', \'2020\', \'1\', \'BR2002061  551612[00001873]\', \'2\')','aptransaction/paymentPosting','0.10370898246765','0000-00-00 00:00:00'),(7505,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000087\', \'BR2002061[00000001]\', \'176\', \'UNIVERSITI MALAYSIA TERENGGANU\', 600, \'1\', \'1\', \'600\', \'2\', \'2020\', \'BR2002061  551612[00001873]\', \'1\', \'2\')','aptransaction/paymentPosting','0.038100004196167','0000-00-00 00:00:00'),(7506,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000087\'','aptransaction/paymentPosting','0.027193069458008','0000-00-00 00:00:00'),(7507,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1861\'','aptransaction/paymentPosting','0.13643097877502','0000-00-00 00:00:00'),(7508,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.091796159744263','0000-00-00 00:00:00'),(7509,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000088\' WHERE `ID` =  \'1861\'','aptransaction/paymentPosting','0.049576044082642','0000-00-00 00:00:00'),(7510,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000088\', \'BR2002060 551730[00000001]\', \'Payment [ BR2002060 551730[00000001] ]\', \'3\', \'2020-02-20\', \'2020\', \'2\', 16900, 16900, \'2\')','aptransaction/paymentPosting','0.071326017379761','0000-00-00 00:00:00'),(7511,2,2,'::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 =\"AP20200200000088\" and a.referrence is null','aptransaction/paymentPosting','0.35600304603577','0000-00-00 00:00:00'),(7512,2,2,'::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 =\"AP20200200000088\"','aptransaction/paymentPosting','0.20445084571838','0000-00-00 00:00:00'),(7513,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000088\', 1, \'BR2002060[00000001]\', \'163\', \'DSM PACKAGING SDN BHD\', 16900, \'1\', \'1\', \'16900\', \'2\', \'2020\', \'1\', \'BR2002060 551730[00001861]\', \'2\')','aptransaction/paymentPosting','0.026652097702026','0000-00-00 00:00:00'),(7514,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000088\', \'BR2002060[00000001]\', \'176\', \'DSM PACKAGING SDN BHD\', 16900, \'1\', \'1\', \'16900\', \'2\', \'2020\', \'BR2002060 551730[00001861]\', \'1\', \'2\')','aptransaction/paymentPosting','0.060378074645996','0000-00-00 00:00:00'),(7515,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16900, `total_amount_cr` = 16900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000088\'','aptransaction/paymentPosting','0.066837072372437','0000-00-00 00:00:00'),(7516,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1874\'','aptransaction/paymentPosting','0.098461866378784','0000-00-00 00:00:00'),(7517,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.058036088943481','0000-00-00 00:00:00'),(7518,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000089\' WHERE `ID` =  \'1874\'','aptransaction/paymentPosting','0.077446222305298','0000-00-00 00:00:00'),(7519,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000089\', \'BR2002051 551731[00000001]\', \'Payment [ BR2002051 551731[00000001] ]\', \'3\', \'2020-02-20\', \'2020\', \'2\', 307, 307, \'2\')','aptransaction/paymentPosting','0.16500210762024','0000-00-00 00:00:00'),(7520,2,2,'::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 =\"AP20200200000089\" and a.referrence is null','aptransaction/paymentPosting','1.6317539215088','0000-00-00 00:00:00'),(7521,2,2,'::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 =\"AP20200200000089\"','aptransaction/paymentPosting','0.27720594406128','0000-00-00 00:00:00'),(7522,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000089\', 1, \'BR2002051[00000001]\', \'163\', \'WAN MOHD AZEELAN BIN ADNAN\', 307, \'1\', \'1\', \'307\', \'2\', \'2020\', \'1\', \'BR2002051 551731[00001874]\', \'2\')','aptransaction/paymentPosting','0.13672208786011','0000-00-00 00:00:00'),(7523,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000089\', \'BR2002051[00000001]\', \'597\', \'WAN MOHD AZEELAN BIN ADNAN\', 307, \'1\', \'1\', \'307\', \'2\', \'2020\', \'BR2002051 551731[00001874]\', \'1\', \'2\')','aptransaction/paymentPosting','0.02712607383728','0000-00-00 00:00:00'),(7524,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 307, `total_amount_cr` = 307, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000089\'','aptransaction/paymentPosting','0.016218900680542','0000-00-00 00:00:00'),(7525,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1875\'','aptransaction/paymentPosting','0.13202500343323','0000-00-00 00:00:00'),(7526,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.22391390800476','0000-00-00 00:00:00'),(7527,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000090\' WHERE `ID` =  \'1875\'','aptransaction/paymentPosting','0.12713193893433','0000-00-00 00:00:00'),(7528,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000090\', \'BR2002048 294969[00000001]\', \'Payment [ BR2002048 294969[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 93.7, 93.7, \'2\')','aptransaction/paymentPosting','0.054633855819702','0000-00-00 00:00:00'),(7529,2,2,'::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 =\"AP20200200000090\" and a.referrence is null','aptransaction/paymentPosting','0.55006980895996','0000-00-00 00:00:00'),(7530,2,2,'::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 =\"AP20200200000090\"','aptransaction/paymentPosting','0.28298807144165','0000-00-00 00:00:00'),(7531,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000090\', 1, \'BR2002048[00000001]\', \'163\', \'TELEKOM MALAYSIA BERHAD\', 93.7, \'1\', \'1\', \'93.7\', \'2\', \'2020\', \'1\', \'BR2002048 294969[00001875]\', \'2\')','aptransaction/paymentPosting','0.10952997207642','0000-00-00 00:00:00'),(7532,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000090\', \'BR2002048[00000001]\', \'176\', \'TELEKOM MALAYSIA BERHAD\', 93.7, \'1\', \'1\', \'93.7\', \'2\', \'2020\', \'BR2002048 294969[00001875]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054348945617676','0000-00-00 00:00:00'),(7533,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 93.7, `total_amount_cr` = 93.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000090\'','aptransaction/paymentPosting','0.027261018753052','0000-00-00 00:00:00'),(7534,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1876\'','aptransaction/paymentPosting','0.10512495040894','0000-00-00 00:00:00'),(7535,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.047336101531982','0000-00-00 00:00:00'),(7536,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000091\' WHERE `ID` =  \'1876\'','aptransaction/paymentPosting','0.015813112258911','0000-00-00 00:00:00'),(7537,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000091\', \'BR2002047 294862[00000001]\', \'Payment [ BR2002047 294862[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 562.66, 562.66, \'2\')','aptransaction/paymentPosting','0.055316925048828','0000-00-00 00:00:00'),(7538,2,2,'::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 =\"AP20200200000091\" and a.referrence is null','aptransaction/paymentPosting','0.32755899429321','0000-00-00 00:00:00'),(7539,2,2,'::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 =\"AP20200200000091\"','aptransaction/paymentPosting','0.19918990135193','0000-00-00 00:00:00'),(7540,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000091\', 1, \'BR2002047[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 562.66, \'1\', \'1\', \'562.66\', \'2\', \'2020\', \'1\', \'BR2002047 294862[00001876]\', \'2\')','aptransaction/paymentPosting','0.60424304008484','0000-00-00 00:00:00'),(7541,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000091\', \'BR2002047[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 562.66, \'1\', \'1\', \'562.66\', \'2\', \'2020\', \'BR2002047 294862[00001876]\', \'1\', \'2\')','aptransaction/paymentPosting','0.087471961975098','0000-00-00 00:00:00'),(7542,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 562.66, `total_amount_cr` = 562.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000091\'','aptransaction/paymentPosting','0.16602802276611','0000-00-00 00:00:00'),(7543,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1877\'','aptransaction/paymentPosting','0.11816000938416','0000-00-00 00:00:00'),(7544,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.055285215377808','0000-00-00 00:00:00'),(7545,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000092\' WHERE `ID` =  \'1877\'','aptransaction/paymentPosting','0.11550903320312','0000-00-00 00:00:00'),(7546,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000092\', \'BR2002046 294864[00000001]\', \'Payment [ BR2002046 294864[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 46.85, 46.85, \'2\')','aptransaction/paymentPosting','0.082562923431396','0000-00-00 00:00:00'),(7547,2,2,'::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 =\"AP20200200000092\" and a.referrence is null','aptransaction/paymentPosting','0.37314319610596','0000-00-00 00:00:00'),(7548,2,2,'::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 =\"AP20200200000092\"','aptransaction/paymentPosting','0.22111988067627','0000-00-00 00:00:00'),(7549,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000092\', 1, \'BR2002046[00000001]\', \'163\', \'hafizah binti jamlus\', 46.85, \'1\', \'1\', \'46.85\', \'2\', \'2020\', \'1\', \'BR2002046 294864[00001877]\', \'2\')','aptransaction/paymentPosting','0.048204183578491','0000-00-00 00:00:00'),(7550,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000092\', \'BR2002046[00000001]\', \'176\', \'hafizah binti jamlus\', 46.85, \'1\', \'1\', \'46.85\', \'2\', \'2020\', \'BR2002046 294864[00001877]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054744958877563','0000-00-00 00:00:00'),(7551,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.85, `total_amount_cr` = 46.85, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000092\'','aptransaction/paymentPosting','0.14946699142456','0000-00-00 00:00:00'),(7552,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1878\'','aptransaction/paymentPosting','0.053593873977661','0000-00-00 00:00:00'),(7553,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  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null','aptransaction/paymentPosting','0.8493480682373','0000-00-00 00:00:00'),(7557,2,2,'::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 =\"AP20200200000093\"','aptransaction/paymentPosting','0.2275378704071','0000-00-00 00:00:00'),(7558,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000093\', 1, \'BR2002045[00000001]\', \'163\', \'NURNADIAH BINTI CHE ABD RANI\', 60, \'1\', \'1\', \'60\', \'2\', \'2020\', \'1\', \'BR2002045 294865[00001878]\', \'2\')','aptransaction/paymentPosting','0.092357873916626','0000-00-00 00:00:00'),(7559,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000093\', \'BR2002045[00000001]\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 60, \'1\', \'1\', \'60\', \'2\', \'2020\', \'BR2002045 294865[00001878]\', \'1\', \'2\')','aptransaction/paymentPosting','0.13227200508118','0000-00-00 00:00:00'),(7560,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000093\'','aptransaction/paymentPosting','0.055492162704468','0000-00-00 00:00:00'),(7561,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1879\'','aptransaction/paymentPosting','0.32640099525452','0000-00-00 00:00:00'),(7562,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.16351389884949','0000-00-00 00:00:00'),(7563,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000094\' WHERE `ID` =  \'1879\'','aptransaction/paymentPosting','0.044641971588135','0000-00-00 00:00:00'),(7564,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000094\', \'BR2002044 294863[00000001]\', \'Payment [ BR2002044 294863[00000001] ]\', \'3\', \'2020-02-17\', \'2020\', \'2\', 395, 395, \'2\')','aptransaction/paymentPosting','0.17600989341736','0000-00-00 00:00:00'),(7565,2,2,'::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 =\"AP20200200000094\" and a.referrence is null','aptransaction/paymentPosting','0.5946569442749','0000-00-00 00:00:00'),(7566,2,2,'::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 =\"AP20200200000094\"','aptransaction/paymentPosting','0.21610617637634','0000-00-00 00:00:00'),(7567,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000094\', 1, \'BR2002044[00000001]\', \'163\', \'NURSAADAH MUNIRAH BINTI MOHD\', 395, \'1\', \'1\', \'395\', \'2\', \'2020\', \'1\', \'BR2002044 294863[00001879]\', \'2\')','aptransaction/paymentPosting','0.043020963668823','0000-00-00 00:00:00'),(7568,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000094\', \'BR2002044[00000001]\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 395, \'1\', \'1\', \'395\', \'2\', \'2020\', \'BR2002044 294863[00001879]\', \'1\', \'2\')','aptransaction/paymentPosting','0.015588998794556','0000-00-00 00:00:00'),(7569,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 395, `total_amount_cr` = 395, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000094\'','aptransaction/paymentPosting','0.049867868423462','0000-00-00 00:00:00'),(7570,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1880\'','aptransaction/paymentPosting','0.098788022994995','0000-00-00 00:00:00'),(7571,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.05278205871582','0000-00-00 00:00:00'),(7572,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000095\' WHERE `ID` =  \'1880\'','aptransaction/paymentPosting','0.077222108840942','0000-00-00 00:00:00'),(7573,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000095\', \'BR2002042 942416[00000001]\', \'Payment [ BR2002042 942416[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 114.4, 114.4, \'2\')','aptransaction/paymentPosting','0.17110395431519','0000-00-00 00:00:00'),(7574,2,2,'::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 =\"AP20200200000095\" and a.referrence is null','aptransaction/paymentPosting','1.9748148918152','0000-00-00 00:00:00'),(7575,2,2,'::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 =\"AP20200200000095\"','aptransaction/paymentPosting','0.16045093536377','0000-00-00 00:00:00'),(7576,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000095\', 1, \'BR2002042[00000001]\', \'163\', \'hafizah binti jamlus\', 114.4, \'1\', \'1\', \'114.4\', \'2\', \'2020\', \'1\', \'BR2002042 942416[00001880]\', \'2\')','aptransaction/paymentPosting','0.088518857955933','0000-00-00 00:00:00'),(7577,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000095\', \'BR2002042[00000001]\', \'176\', \'hafizah binti jamlus\', 114.4, \'1\', \'1\', \'114.4\', \'2\', \'2020\', \'BR2002042 942416[00001880]\', \'1\', \'2\')','aptransaction/paymentPosting','0.049160957336426','0000-00-00 00:00:00'),(7578,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.4, `total_amount_cr` = 114.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000095\'','aptransaction/paymentPosting','0.027171850204468','0000-00-00 00:00:00'),(7579,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1881\'','aptransaction/paymentPosting','0.12041115760803','0000-00-00 00:00:00'),(7580,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.075074195861816','0000-00-00 00:00:00'),(7581,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000096\' WHERE `ID` =  \'1881\'','aptransaction/paymentPosting','0.066150903701782','0000-00-00 00:00:00'),(7582,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000096\', \'BR2002041 942287[00000001]\', \'Payment [ BR2002041 942287[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 428.9, 428.9, \'2\')','aptransaction/paymentPosting','0.082546949386597','0000-00-00 00:00:00'),(7583,2,2,'::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 =\"AP20200200000096\" and a.referrence is null','aptransaction/paymentPosting','0.30575203895569','0000-00-00 00:00:00'),(7584,2,2,'::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 =\"AP20200200000096\"','aptransaction/paymentPosting','0.21640801429749','0000-00-00 00:00:00'),(7585,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000096\', 1, \'BR2002041[00000001]\', \'163\', \'NUR NAJIBAH BINTI NIK MAT\', 428.9, \'1\', \'1\', \'428.9\', \'2\', \'2020\', \'1\', \'BR2002041 942287[00001881]\', \'2\')','aptransaction/paymentPosting','0.08122992515564','0000-00-00 00:00:00'),(7586,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000096\', \'BR2002041[00000001]\', \'597\', \'NUR NAJIBAH BINTI NIK MAT\', 428.9, \'1\', \'1\', \'428.9\', \'2\', \'2020\', \'BR2002041 942287[00001881]\', \'1\', \'2\')','aptransaction/paymentPosting','0.06057596206665','0000-00-00 00:00:00'),(7587,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 428.9, `total_amount_cr` = 428.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000096\'','aptransaction/paymentPosting','0.055052042007446','0000-00-00 00:00:00'),(7588,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1882\'','aptransaction/paymentPosting','0.048687934875488','0000-00-00 00:00:00'),(7589,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.058202981948853','0000-00-00 00:00:00'),(7590,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000097\' WHERE `ID` =  \'1882\'','aptransaction/paymentPosting','0.09100604057312','0000-00-00 00:00:00'),(7591,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000097\', \'BR2002040 942288[00000001]\', \'Payment [ BR2002040 942288[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 300, 300, \'2\')','aptransaction/paymentPosting','0.16315579414368','0000-00-00 00:00:00'),(7592,2,2,'::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 =\"AP20200200000097\" and a.referrence is null','aptransaction/paymentPosting','0.35054016113281','0000-00-00 00:00:00'),(7593,2,2,'::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 =\"AP20200200000097\"','aptransaction/paymentPosting','0.21014499664307','0000-00-00 00:00:00'),(7594,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000097\', 1, \'BR2002040[00000001]\', \'163\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'2\', \'2020\', \'1\', \'BR2002040 942288[00001882]\', \'2\')','aptransaction/paymentPosting','0.048525094985962','0000-00-00 00:00:00'),(7595,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000097\', \'BR2002040[00000001]\', \'176\', \'NIK NOOR SURIATI BINTI MOHD\', 300, \'1\', \'1\', \'300\', \'2\', \'2020\', \'BR2002040 942288[00001882]\', \'1\', \'2\')','aptransaction/paymentPosting','0.015685081481934','0000-00-00 00:00:00'),(7596,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000097\'','aptransaction/paymentPosting','0.044431924819946','0000-00-00 00:00:00'),(7597,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1883\'','aptransaction/paymentPosting','0.081560134887695','0000-00-00 00:00:00'),(7598,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.044613122940063','0000-00-00 00:00:00'),(7599,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000098\' WHERE `ID` =  \'1883\'','aptransaction/paymentPosting','0.071478843688965','0000-00-00 00:00:00'),(7600,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000098\', \'BR2002039 942291[00000001]\', \'Payment [ BR2002039 942291[00000001] ]\', \'3\', \'2020-02-12\', \'2020\', \'2\', 500, 500, \'2\')','aptransaction/paymentPosting','0.065613031387329','0000-00-00 00:00:00'),(7601,2,2,'::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 =\"AP20200200000098\" and a.referrence is null','aptransaction/paymentPosting','0.36703991889954','0000-00-00 00:00:00'),(7602,2,2,'::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 =\"AP20200200000098\"','aptransaction/paymentPosting','0.22132802009583','0000-00-00 00:00:00'),(7603,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000098\', 1, \'BR2002039[00000001]\', \'163\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'2\', \'2020\', \'1\', \'BR2002039 942291[00001883]\', \'2\')','aptransaction/paymentPosting','0.059711933135986','0000-00-00 00:00:00'),(7604,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000098\', \'BR2002039[00000001]\', \'176\', \'WAN ZURIATI BINTI WAN ZAKARIA\', 500, \'1\', \'1\', \'500\', \'2\', \'2020\', \'BR2002039 942291[00001883]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054851055145264','0000-00-00 00:00:00'),(7605,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000098\'','aptransaction/paymentPosting','0.054849863052368','0000-00-00 00:00:00'),(7606,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1884\'','aptransaction/paymentPosting','0.076543092727661','0000-00-00 00:00:00'),(7607,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  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null','aptransaction/paymentPosting','0.56677007675171','0000-00-00 00:00:00'),(7611,2,2,'::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 =\"AP20200200000099\"','aptransaction/paymentPosting','0.66552400588989','0000-00-00 00:00:00'),(7612,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000099\', 1, \'BR2002038[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'2\', \'2020\', \'1\', \'BR2002038 942289[00001884]\', \'2\')','aptransaction/paymentPosting','0.15868902206421','0000-00-00 00:00:00'),(7613,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000099\', \'BR2002038[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, \'1\', \'1\', \'500\', \'2\', \'2020\', \'BR2002038 942289[00001884]\', \'1\', \'2\')','aptransaction/paymentPosting','0.038532018661499','0000-00-00 00:00:00'),(7614,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000099\'','aptransaction/paymentPosting','0.066126108169556','0000-00-00 00:00:00'),(7615,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1885\'','aptransaction/paymentPosting','0.11510992050171','0000-00-00 00:00:00'),(7616,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  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null','aptransaction/paymentPosting','0.38919711112976','0000-00-00 00:00:00'),(7620,2,2,'::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 =\"AP20200200000100\"','aptransaction/paymentPosting','0.21574807167053','0000-00-00 00:00:00'),(7621,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000100\', 1, \'BR2002037[00000001]\', \'163\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 1386.66, \'1\', \'1\', \'1386.66\', \'2\', \'2020\', \'1\', \'BR2002037 942878[00001885]\', \'2\')','aptransaction/paymentPosting','0.38694190979004','0000-00-00 00:00:00'),(7622,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000100\', \'BR2002037[00000001]\', \'176\', \'BADAN PENGURUSAN BERSAMA AYER@8\', 1386.66, \'1\', \'1\', \'1386.66\', \'2\', \'2020\', \'BR2002037 942878[00001885]\', \'1\', \'2\')','aptransaction/paymentPosting','0.10983085632324','0000-00-00 00:00:00'),(7623,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1386.66, `total_amount_cr` = 1386.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000100\'','aptransaction/paymentPosting','0.044336795806885','0000-00-00 00:00:00'),(7624,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1886\'','aptransaction/paymentPosting','0.071322917938232','0000-00-00 00:00:00'),(7625,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.19926881790161','0000-00-00 00:00:00'),(7626,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000101\' WHERE `ID` =  \'1886\'','aptransaction/paymentPosting','0.10557508468628','0000-00-00 00:00:00'),(7627,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000101\', \'BR2002035 780606[00000001]\', \'Payment [ BR2002035 780606[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 36, 36, \'2\')','aptransaction/paymentPosting','0.049130916595459','0000-00-00 00:00:00'),(7628,2,2,'::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 =\"AP20200200000101\" and a.referrence is null','aptransaction/paymentPosting','2.6071760654449','0000-00-00 00:00:00'),(7629,2,2,'::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 =\"AP20200200000101\"','aptransaction/paymentPosting','0.28837108612061','0000-00-00 00:00:00'),(7630,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000101\', 1, \'BR2002035[00000001]\', \'163\', \'NURUL FATIEHAH BINTI MAT ADAM\', 36, \'1\', \'1\', \'36\', \'2\', \'2020\', \'1\', \'BR2002035 780606[00001886]\', \'2\')','aptransaction/paymentPosting','0.060303926467896','0000-00-00 00:00:00'),(7631,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000101\', \'BR2002035[00000001]\', \'176\', \'NURUL FATIEHAH BINTI MAT ADAM\', 36, \'1\', \'1\', \'36\', \'2\', \'2020\', \'BR2002035 780606[00001886]\', \'1\', \'2\')','aptransaction/paymentPosting','0.060399055480957','0000-00-00 00:00:00'),(7632,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000101\'','aptransaction/paymentPosting','0.027409076690674','0000-00-00 00:00:00'),(7633,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1887\'','aptransaction/paymentPosting','0.076327085494995','0000-00-00 00:00:00'),(7634,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.057984113693237','0000-00-00 00:00:00'),(7635,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000102\' WHERE `ID` =  \'1887\'','aptransaction/paymentPosting','0.050225973129272','0000-00-00 00:00:00'),(7636,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000102\', \'BR2002034 787351[00000001]\', \'Payment [ BR2002034 787351[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 477.6, 477.6, \'2\')','aptransaction/paymentPosting','0.12722587585449','0000-00-00 00:00:00'),(7637,2,2,'::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 =\"AP20200200000102\" and a.referrence is null','aptransaction/paymentPosting','0.54909706115723','0000-00-00 00:00:00'),(7638,2,2,'::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 =\"AP20200200000102\"','aptransaction/paymentPosting','0.21122908592224','0000-00-00 00:00:00'),(7639,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000102\', 1, \'BR2002034[00000001]\', \'163\', \'JABATAN KASTAM DIRAJA MALAYSIA\', 477.6, \'1\', \'1\', \'477.6\', \'2\', \'2020\', \'1\', \'BR2002034 787351[00001887]\', \'2\')','aptransaction/paymentPosting','0.059506893157959','0000-00-00 00:00:00'),(7640,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000102\', \'BR2002034[00000001]\', \'178\', \'JABATAN KASTAM DIRAJA MALAYSIA\', 477.6, \'1\', \'1\', \'477.6\', \'2\', \'2020\', \'BR2002034 787351[00001887]\', \'1\', \'2\')','aptransaction/paymentPosting','0.070950031280518','0000-00-00 00:00:00'),(7641,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477.6, `total_amount_cr` = 477.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000102\'','aptransaction/paymentPosting','0.054709911346436','0000-00-00 00:00:00'),(7642,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1888\'','aptransaction/paymentPosting','0.10389709472656','0000-00-00 00:00:00'),(7643,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.054917097091675','0000-00-00 00:00:00'),(7644,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000103\' WHERE `ID` =  \'1888\'','aptransaction/paymentPosting','0.049739837646484','0000-00-00 00:00:00'),(7645,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000103\', \'BR2002024 783973[00000001]\', \'Payment [ BR2002024 783973[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 1000, 1000, \'2\')','aptransaction/paymentPosting','0.082571029663086','0000-00-00 00:00:00'),(7646,2,2,'::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 =\"AP20200200000103\" and a.referrence is null','aptransaction/paymentPosting','0.36078405380249','0000-00-00 00:00:00'),(7647,2,2,'::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 =\"AP20200200000103\"','aptransaction/paymentPosting','0.8761260509491','0000-00-00 00:00:00'),(7648,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000103\', 1, \'BR2002024[00000001]\', \'163\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'1\', \'BR2002024 783973[00001888]\', \'2\')','aptransaction/paymentPosting','0.087415933609009','0000-00-00 00:00:00'),(7649,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000103\', \'BR2002024[00000001]\', \'176\', \'KOPERASI NELAYAN KUALA KEMAMAN BERHAD\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2020\', \'BR2002024 783973[00001888]\', \'1\', \'2\')','aptransaction/paymentPosting','0.060732126235962','0000-00-00 00:00:00'),(7650,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000103\'','aptransaction/paymentPosting','0.13738298416138','0000-00-00 00:00:00'),(7651,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1889\'','aptransaction/paymentPosting','0.087887048721313','0000-00-00 00:00:00'),(7652,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.08103084564209','0000-00-00 00:00:00'),(7653,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000104\' WHERE `ID` =  \'1889\'','aptransaction/paymentPosting','0.072147846221924','0000-00-00 00:00:00'),(7654,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000104\', \'BR2002023 781738[00000001]\', \'Payment [ BR2002023 781738[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 1005.75, 1005.75, \'2\')','aptransaction/paymentPosting','0.076282978057861','0000-00-00 00:00:00'),(7655,2,2,'::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 =\"AP20200200000104\" and a.referrence is null','aptransaction/paymentPosting','0.28375601768494','0000-00-00 00:00:00'),(7656,2,2,'::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 =\"AP20200200000104\"','aptransaction/paymentPosting','0.20504307746887','0000-00-00 00:00:00'),(7657,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000104\', 1, \'BR2002023[00000001]\', \'163\', \'FN COPIER SUPPLIES & SERVICES\', 1005.75, \'1\', \'1\', \'1005.75\', \'2\', \'2020\', \'1\', \'BR2002023 781738[00001889]\', \'2\')','aptransaction/paymentPosting','0.054308891296387','0000-00-00 00:00:00'),(7658,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000104\', \'BR2002023[00000001]\', \'176\', \'FN COPIER SUPPLIES & SERVICES\', 1005.75, \'1\', \'1\', \'1005.75\', \'2\', \'2020\', \'BR2002023 781738[00001889]\', \'1\', \'2\')','aptransaction/paymentPosting','0.016315937042236','0000-00-00 00:00:00'),(7659,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1005.75, `total_amount_cr` = 1005.75, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000104\'','aptransaction/paymentPosting','0.054988861083984','0000-00-00 00:00:00'),(7660,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1893\'','aptransaction/paymentPosting','0.065633058547974','0000-00-00 00:00:00'),(7661,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.20866394042969','0000-00-00 00:00:00'),(7662,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000105\' WHERE `ID` =  \'1893\'','aptransaction/paymentPosting','0.071449041366577','0000-00-00 00:00:00'),(7663,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000105\', \'BR2002016 781734[00000001]\', \'Payment [ BR2002016 781734[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 4713, 4713, \'2\')','aptransaction/paymentPosting','0.23606491088867','0000-00-00 00:00:00'),(7664,2,2,'::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 =\"AP20200200000105\" and a.referrence is null','aptransaction/paymentPosting','0.42895293235779','0000-00-00 00:00:00'),(7665,2,2,'::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 =\"AP20200200000105\"','aptransaction/paymentPosting','0.21522617340088','0000-00-00 00:00:00'),(7666,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000105\', 1, \'BR2002016[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 4713, \'1\', \'1\', \'4713\', \'2\', \'2020\', \'1\', \'BR2002016 781734[00001893]\', \'2\')','aptransaction/paymentPosting','0.19838881492615','0000-00-00 00:00:00'),(7667,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000105\', \'BR2002016[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 4713, \'1\', \'1\', \'4713\', \'2\', \'2020\', \'BR2002016 781734[00001893]\', \'1\', \'2\')','aptransaction/paymentPosting','0.060851812362671','0000-00-00 00:00:00'),(7668,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4713, `total_amount_cr` = 4713, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000105\'','aptransaction/paymentPosting','0.060077905654907','0000-00-00 00:00:00'),(7669,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1894\'','aptransaction/paymentPosting','0.09926700592041','0000-00-00 00:00:00'),(7670,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.047469139099121','0000-00-00 00:00:00'),(7671,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000106\' WHERE `ID` =  \'1894\'','aptransaction/paymentPosting','0.055236101150513','0000-00-00 00:00:00'),(7672,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000106\', \'BR2002015 781737[00000001]\', \'Payment [ BR2002015 781737[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 2449.82, 2449.82, \'2\')','aptransaction/paymentPosting','0.088218927383423','0000-00-00 00:00:00'),(7673,2,2,'::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 =\"AP20200200000106\" and a.referrence is null','aptransaction/paymentPosting','0.5158998966217','0000-00-00 00:00:00'),(7674,2,2,'::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 =\"AP20200200000106\"','aptransaction/paymentPosting','0.23326396942139','0000-00-00 00:00:00'),(7675,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000106\', 1, \'BR2002015[00000001]\', \'163\', \'NURASYIKIN JAMALUDIN\', 2449.82, \'1\', \'1\', \'2449.82\', \'2\', \'2020\', \'1\', \'BR2002015 781737[00001894]\', \'2\')','aptransaction/paymentPosting','0.11987709999084','0000-00-00 00:00:00'),(7676,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000106\', \'BR2002015[00000001]\', \'176\', \'NURASYIKIN JAMALUDIN\', 2449.82, \'1\', \'1\', \'2449.82\', \'2\', \'2020\', \'BR2002015 781737[00001894]\', \'1\', \'2\')','aptransaction/paymentPosting','0.01671290397644','0000-00-00 00:00:00'),(7677,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2449.82, `total_amount_cr` = 2449.82, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000106\'','aptransaction/paymentPosting','0.05982518196106','0000-00-00 00:00:00'),(7678,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1895\'','aptransaction/paymentPosting','0.11537003517151','0000-00-00 00:00:00'),(7679,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.046607971191406','0000-00-00 00:00:00'),(7680,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000107\' WHERE `ID` =  \'1895\'','aptransaction/paymentPosting','0.016471147537231','0000-00-00 00:00:00'),(7681,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000107\', \'BR2002014 781735[00000001]\', \'Payment [ BR2002014 781735[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 1357.8, 1357.8, \'2\')','aptransaction/paymentPosting','0.11012005805969','0000-00-00 00:00:00'),(7682,2,2,'::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 =\"AP20200200000107\" and a.referrence is null','aptransaction/paymentPosting','2.0638728141785','0000-00-00 00:00:00'),(7683,2,2,'::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 =\"AP20200200000107\"','aptransaction/paymentPosting','0.39890003204346','0000-00-00 00:00:00'),(7684,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000107\', 1, \'BR2002014[00000001]\', \'163\', \'KASYPI MOKHTAR\', 1357.8, \'1\', \'1\', \'1357.8\', \'2\', \'2020\', \'1\', \'BR2002014 781735[00001895]\', \'2\')','aptransaction/paymentPosting','0.14230585098267','0000-00-00 00:00:00'),(7685,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000107\', \'BR2002014[00000001]\', \'176\', \'KASYPI MOKHTAR\', 1357.8, \'1\', \'1\', \'1357.8\', \'2\', \'2020\', \'BR2002014 781735[00001895]\', \'1\', \'2\')','aptransaction/paymentPosting','0.028176069259644','0000-00-00 00:00:00'),(7686,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1357.8, `total_amount_cr` = 1357.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000107\'','aptransaction/paymentPosting','0.059562921524048','0000-00-00 00:00:00'),(7687,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1899\'','aptransaction/paymentPosting','0.087990999221802','0000-00-00 00:00:00'),(7688,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.069746971130371','0000-00-00 00:00:00'),(7689,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000108\' WHERE `ID` =  \'1899\'','aptransaction/paymentPosting','0.061172008514404','0000-00-00 00:00:00'),(7690,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000108\', \'BR2002009 783970[00000001]\', \'Payment [ BR2002009 783970[00000001] ]\', \'3\', \'2020-02-09\', \'2020\', \'2\', 69.2, 69.2, \'2\')','aptransaction/paymentPosting','0.053838968276978','0000-00-00 00:00:00'),(7691,2,2,'::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 =\"AP20200200000108\" and a.referrence is null','aptransaction/paymentPosting','0.36628389358521','0000-00-00 00:00:00'),(7692,2,2,'::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 =\"AP20200200000108\"','aptransaction/paymentPosting','0.92172980308533','0000-00-00 00:00:00'),(7693,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000108\', 1, \'BR2002009[00000001]\', \'163\', \'CITY-LINK EXPRES(M) SDN BHD\', 69.2, \'1\', \'1\', \'69.2\', \'2\', \'2020\', \'1\', \'BR2002009 783970[00001899]\', \'2\')','aptransaction/paymentPosting','0.086551189422607','0000-00-00 00:00:00'),(7694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000108\', \'BR2002009[00000001]\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 69.2, \'1\', \'1\', \'69.2\', \'2\', \'2020\', \'BR2002009 783970[00001899]\', \'1\', \'2\')','aptransaction/paymentPosting','0.13913106918335','0000-00-00 00:00:00'),(7695,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.2, `total_amount_cr` = 69.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000108\'','aptransaction/paymentPosting','0.19915199279785','0000-00-00 00:00:00'),(7696,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1890\'','aptransaction/paymentPosting','0.059307098388672','0000-00-00 00:00:00'),(7697,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.069257974624634','0000-00-00 00:00:00'),(7698,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000109\' WHERE `ID` =  \'1890\'','aptransaction/paymentPosting','0.08384108543396','0000-00-00 00:00:00'),(7699,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000109\', \'BR2002019 780607[00000001]\', \'Payment [ BR2002019 780607[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 54.2, 54.2, \'2\')','aptransaction/paymentPosting','0.065591812133789','0000-00-00 00:00:00'),(7700,2,2,'::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 =\"AP20200200000109\" and a.referrence is null','aptransaction/paymentPosting','0.35546112060547','0000-00-00 00:00:00'),(7701,2,2,'::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 =\"AP20200200000109\"','aptransaction/paymentPosting','0.21719717979431','0000-00-00 00:00:00'),(7702,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000109\', 1, \'BR2002019[00000001]\', \'163\', \'KHAIRUL ANUAR BIN MAT AMIN\', 54.2, \'1\', \'1\', \'54.2\', \'2\', \'2020\', \'1\', \'BR2002019 780607[00001890]\', \'2\')','aptransaction/paymentPosting','0.30888700485229','0000-00-00 00:00:00'),(7703,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000109\', \'BR2002019[00000001]\', \'597\', \'KHAIRUL ANUAR BIN MAT AMIN\', 54.2, \'1\', \'1\', \'54.2\', \'2\', \'2020\', \'BR2002019 780607[00001890]\', \'1\', \'2\')','aptransaction/paymentPosting','0.043663024902344','0000-00-00 00:00:00'),(7704,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54.2, `total_amount_cr` = 54.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000109\'','aptransaction/paymentPosting','0.093322038650513','0000-00-00 00:00:00'),(7705,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1891\'','aptransaction/paymentPosting','0.15525007247925','0000-00-00 00:00:00'),(7706,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.069915056228638','0000-00-00 00:00:00'),(7707,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000110\' WHERE `ID` =  \'1891\'','aptransaction/paymentPosting','0.10066103935242','0000-00-00 00:00:00'),(7708,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000110\', \'BR2002018 780608[00000001]\', \'Payment [ BR2002018 780608[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 333.4, 333.4, \'2\')','aptransaction/paymentPosting','0.069480895996094','0000-00-00 00:00:00'),(7709,2,2,'::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 =\"AP20200200000110\" and a.referrence is null','aptransaction/paymentPosting','0.55673694610596','0000-00-00 00:00:00'),(7710,2,2,'::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 =\"AP20200200000110\"','aptransaction/paymentPosting','0.2046000957489','0000-00-00 00:00:00'),(7711,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000110\', 1, \'BR2002018[00000001]\', \'163\', \'NURNADIAH BINTI CHE ABD RANI\', 333.4, \'1\', \'1\', \'333.4\', \'2\', \'2020\', \'1\', \'BR2002018 780608[00001891]\', \'2\')','aptransaction/paymentPosting','0.054580926895142','0000-00-00 00:00:00'),(7712,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000110\', \'BR2002018[00000001]\', \'597\', \'NURNADIAH BINTI CHE ABD RANI\', 333.4, \'1\', \'1\', \'333.4\', \'2\', \'2020\', \'BR2002018 780608[00001891]\', \'1\', \'2\')','aptransaction/paymentPosting','0.048007965087891','0000-00-00 00:00:00'),(7713,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 333.4, `total_amount_cr` = 333.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000110\'','aptransaction/paymentPosting','0.45441603660583','0000-00-00 00:00:00'),(7714,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1892\'','aptransaction/paymentPosting','0.099372148513794','0000-00-00 00:00:00'),(7715,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.07600998878479','0000-00-00 00:00:00'),(7716,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000111\' WHERE `ID` =  \'1892\'','aptransaction/paymentPosting','0.048496961593628','0000-00-00 00:00:00'),(7717,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000111\', \'BR2002017 780609[00000001]\', \'Payment [ BR2002017 780609[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 142.7, 142.7, \'2\')','aptransaction/paymentPosting','0.073967933654785','0000-00-00 00:00:00'),(7718,2,2,'::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 =\"AP20200200000111\" and a.referrence is null','aptransaction/paymentPosting','0.38236904144287','0000-00-00 00:00:00'),(7719,2,2,'::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 =\"AP20200200000111\"','aptransaction/paymentPosting','0.32643890380859','0000-00-00 00:00:00'),(7720,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000111\', 1, \'BR2002017[00000001]\', \'163\', \'DATO ASMAWI BIN NORDIN\', 142.7, \'1\', \'1\', \'142.7\', \'2\', \'2020\', \'1\', \'BR2002017 780609[00001892]\', \'2\')','aptransaction/paymentPosting','0.13082408905029','0000-00-00 00:00:00'),(7721,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000111\', \'BR2002017[00000001]\', \'176\', \'DATO ASMAWI BIN NORDIN\', 142.7, \'1\', \'1\', \'142.7\', \'2\', \'2020\', \'BR2002017 780609[00001892]\', \'1\', \'2\')','aptransaction/paymentPosting','0.01698112487793','0000-00-00 00:00:00'),(7722,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 142.7, `total_amount_cr` = 142.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000111\'','aptransaction/paymentPosting','0.059597015380859','0000-00-00 00:00:00'),(7723,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1896\'','aptransaction/paymentPosting','0.092876195907593','0000-00-00 00:00:00'),(7724,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.08457088470459','0000-00-00 00:00:00'),(7725,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000112\' WHERE `ID` =  \'1896\'','aptransaction/paymentPosting','0.066633939743042','0000-00-00 00:00:00'),(7726,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000112\', \'BR2002013 784173[00000001]\', \'Payment [ BR2002013 784173[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 3790.4, 3790.4, \'2\')','aptransaction/paymentPosting','0.066667079925537','0000-00-00 00:00:00'),(7727,2,2,'::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 =\"AP20200200000112\" and a.referrence is null','aptransaction/paymentPosting','0.48220014572144','0000-00-00 00:00:00'),(7728,2,2,'::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 =\"AP20200200000112\"','aptransaction/paymentPosting','0.55522203445435','0000-00-00 00:00:00'),(7729,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000112\', 1, \'BR2002013[00000001]\', \'163\', \'AMER HAMZAH BIN JANTAN\', 3790.4, \'1\', \'1\', \'3790.4\', \'2\', \'2020\', \'1\', \'BR2002013 784173[00001896]\', \'2\')','aptransaction/paymentPosting','0.11957001686096','0000-00-00 00:00:00'),(7730,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000112\', \'BR2002013[00000001]\', \'176\', \'AMER HAMZAH BIN JANTAN\', 3790.4, \'1\', \'1\', \'3790.4\', \'2\', \'2020\', \'BR2002013 784173[00001896]\', \'1\', \'2\')','aptransaction/paymentPosting','0.055341005325317','0000-00-00 00:00:00'),(7731,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3790.4, `total_amount_cr` = 3790.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000112\'','aptransaction/paymentPosting','0.054586887359619','0000-00-00 00:00:00'),(7732,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1897\'','aptransaction/paymentPosting','0.11520600318909','0000-00-00 00:00:00'),(7733,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.12472200393677','0000-00-00 00:00:00'),(7734,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000113\' WHERE `ID` =  \'1897\'','aptransaction/paymentPosting','0.061714172363281','0000-00-00 00:00:00'),(7735,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000113\', \'BR2002012 783967[00000001]\', \'Payment [ BR2002012 783967[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 1455, 1455, \'2\')','aptransaction/paymentPosting','0.13078284263611','0000-00-00 00:00:00'),(7736,2,2,'::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 =\"AP20200200000113\" and a.referrence is null','aptransaction/paymentPosting','2.6414108276367','0000-00-00 00:00:00'),(7737,2,2,'::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 =\"AP20200200000113\"','aptransaction/paymentPosting','0.32348299026489','0000-00-00 00:00:00'),(7738,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000113\', 1, \'BR2002012[00000001]\', \'163\', \'MAZLAN BIN HASSAN\', 1455, \'1\', \'1\', \'1455\', \'2\', \'2020\', \'1\', \'BR2002012 783967[00001897]\', \'2\')','aptransaction/paymentPosting','0.1071629524231','0000-00-00 00:00:00'),(7739,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000113\', \'BR2002012[00000001]\', \'176\', \'MAZLAN BIN HASSAN\', 1455, \'1\', \'1\', \'1455\', \'2\', \'2020\', \'BR2002012 783967[00001897]\', \'1\', \'2\')','aptransaction/paymentPosting','0.017056941986084','0000-00-00 00:00:00'),(7740,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1455, `total_amount_cr` = 1455, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000113\'','aptransaction/paymentPosting','0.043962001800537','0000-00-00 00:00:00'),(7741,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1898\'','aptransaction/paymentPosting','0.070887088775635','0000-00-00 00:00:00'),(7742,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.069594860076904','0000-00-00 00:00:00'),(7743,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000114\' WHERE `ID` =  \'1898\'','aptransaction/paymentPosting','0.054527044296265','0000-00-00 00:00:00'),(7744,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000114\', \'BR2002011 783966[00000001]\', \'Payment [ BR2002011 783966[00000001] ]\', \'3\', \'2020-02-08\', \'2020\', \'2\', 4605, 4605, \'2\')','aptransaction/paymentPosting','0.08253002166748','0000-00-00 00:00:00'),(7745,2,2,'::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 =\"AP20200200000114\" and a.referrence is null','aptransaction/paymentPosting','0.35635018348694','0000-00-00 00:00:00'),(7746,2,2,'::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 =\"AP20200200000114\"','aptransaction/paymentPosting','0.21013498306274','0000-00-00 00:00:00'),(7747,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000114\', 1, \'BR2002011[00000001]\', \'163\', \'jamal abdul nassir\', 4605, \'1\', \'1\', \'4605\', \'2\', \'2020\', \'1\', \'BR2002011 783966[00001898]\', \'2\')','aptransaction/paymentPosting','0.054321050643921','0000-00-00 00:00:00'),(7748,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000114\', \'BR2002011[00000001]\', \'176\', \'jamal abdul nassir\', 4605, \'1\', \'1\', \'4605\', \'2\', \'2020\', \'BR2002011 783966[00001898]\', \'1\', \'2\')','aptransaction/paymentPosting','0.53834295272827','0000-00-00 00:00:00'),(7749,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4605, `total_amount_cr` = 4605, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000114\'','aptransaction/paymentPosting','0.070149898529053','0000-00-00 00:00:00'),(7750,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1900\'','aptransaction/paymentPosting','0.043284177780151','0000-00-00 00:00:00'),(7751,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.081114053726196','0000-00-00 00:00:00'),(7752,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000115\' WHERE `ID` =  \'1900\'','aptransaction/paymentPosting','0.066871881484985','0000-00-00 00:00:00'),(7753,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000115\', \'BR2002005 781736[00000001]\', \'Payment [ BR2002005 781736[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 149.4, 149.4, \'2\')','aptransaction/paymentPosting','0.059126853942871','0000-00-00 00:00:00'),(7754,2,2,'::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 =\"AP20200200000115\" and a.referrence is null','aptransaction/paymentPosting','0.18965005874634','0000-00-00 00:00:00'),(7755,2,2,'::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 =\"AP20200200000115\"','aptransaction/paymentPosting','0.21756482124329','0000-00-00 00:00:00'),(7756,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000115\', 1, \'BR2002005[00000001]\', \'163\', \'NURSAADAH MUNIRAH BINTI MOHD\', 149.4, \'1\', \'1\', \'149.4\', \'2\', \'2020\', \'1\', \'BR2002005 781736[00001900]\', \'2\')','aptransaction/paymentPosting','0.53523683547974','0000-00-00 00:00:00'),(7757,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000115\', \'BR2002005[00000001]\', \'176\', \'NURSAADAH MUNIRAH BINTI MOHD\', 149.4, \'1\', \'1\', \'149.4\', \'2\', \'2020\', \'BR2002005 781736[00001900]\', \'1\', \'2\')','aptransaction/paymentPosting','0.10560202598572','0000-00-00 00:00:00'),(7758,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149.4, `total_amount_cr` = 149.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000115\'','aptransaction/paymentPosting','0.15524291992188','0000-00-00 00:00:00'),(7759,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1901\'','aptransaction/paymentPosting','0.099951028823853','0000-00-00 00:00:00'),(7760,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'161\'','aptransaction/paymentPosting','0.053777933120728','0000-00-00 00:00:00'),(7761,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200200000116\' WHERE `ID` =  \'1901\'','aptransaction/paymentPosting','0.088479995727539','0000-00-00 00:00:00'),(7762,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000116\', \'BR2002001 574912[00000001]\', \'Payment [ BR2002001 574912[00000001] ]\', \'3\', \'2020-02-06\', \'2020\', \'2\', 12000, 12000, \'2\')','aptransaction/paymentPosting','0.060427904129028','0000-00-00 00:00:00'),(7763,2,2,'::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 =\"AP20200200000116\" and a.referrence is null','aptransaction/paymentPosting','0.22928810119629','0000-00-00 00:00:00'),(7764,2,2,'::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 =\"AP20200200000116\"','aptransaction/paymentPosting','0.23762893676758','0000-00-00 00:00:00'),(7765,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200200000116\', 1, \'BR2002001[00000001]\', \'163\', \'CLE COIN SDN BHD\', 12000, \'1\', \'1\', \'12000\', \'2\', \'2020\', \'1\', \'BR2002001 574912[00001901]\', \'2\')','aptransaction/paymentPosting','0.45307087898254','0000-00-00 00:00:00'),(7766,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200200000116\', \'BR2002001[00000001]\', \'176\', \'CLE COIN SDN BHD\', 12000, \'1\', \'1\', \'12000\', \'2\', \'2020\', \'BR2002001 574912[00001901]\', \'1\', \'2\')','aptransaction/paymentPosting','0.050061941146851','0000-00-00 00:00:00'),(7767,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000116\'','aptransaction/paymentPosting','0.048598051071167','0000-00-00 00:00:00'),(7768,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7973\'','Gltransaction/journalPosting','0.12693500518799','0000-00-00 00:00:00'),(7769,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000002\'','Gltransaction/journalPosting','0.19892692565918','0000-00-00 00:00:00'),(7770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.14800000190735','0000-00-00 00:00:00'),(7771,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'2\', \'2015\', \'0\', 2015, \'2\', \'2020-03-04: 16:03:10\')','Gltransaction/journalPosting','0.065937995910645','0000-00-00 00:00:00'),(7772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053528070449829','0000-00-00 00:00:00'),(7773,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'2\', \'1705\', \'0\', 1705, \'2\', \'2020-03-04: 16:03:11\')','Gltransaction/journalPosting','0.022796154022217','0000-00-00 00:00:00'),(7774,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7974\'','Gltransaction/journalPosting','0.055562973022461','0000-00-00 00:00:00'),(7775,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000003\'','Gltransaction/journalPosting','0.055555105209351','0000-00-00 00:00:00'),(7776,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014107942581177','0000-00-00 00:00:00'),(7777,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'2\', \'3142\', \'0\', 3142, \'2\', \'2020-03-04: 16:03:11\')','Gltransaction/journalPosting','0.022951126098633','0000-00-00 00:00:00'),(7778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.064318180084229','0000-00-00 00:00:00'),(7779,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'2\', \'2752\', \'0\', 2752, \'2\', \'2020-03-04: 16:03:11\')','Gltransaction/journalPosting','0.053298950195312','0000-00-00 00:00:00'),(7780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.064107894897461','0000-00-00 00:00:00'),(7781,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'2\', \'286\', \'0\', 286, \'2\', \'2020-03-04: 16:03:11\')','Gltransaction/journalPosting','0.055207014083862','0000-00-00 00:00:00'),(7782,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.086375951766968','0000-00-00 00:00:00'),(7783,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'2\', \'242\', \'0\', 242, \'2\', \'2020-03-04: 16:03:12\')','Gltransaction/journalPosting','0.10046601295471','0000-00-00 00:00:00'),(7784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057448148727417','0000-00-00 00:00:00'),(7785,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'2\', \'182\', \'0\', 182, \'2\', \'2020-03-04: 16:03:12\')','Gltransaction/journalPosting','0.10815000534058','0000-00-00 00:00:00'),(7786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053018093109131','0000-00-00 00:00:00'),(7787,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'2\', \'154\', \'0\', 154, \'2\', \'2020-03-04: 16:03:12\')','Gltransaction/journalPosting','0.053092002868652','0000-00-00 00:00:00'),(7788,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7975\'','Gltransaction/journalPosting','0.056869983673096','0000-00-00 00:00:00'),(7789,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000004\'','Gltransaction/journalPosting','0.49011301994324','0000-00-00 00:00:00'),(7790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.085400819778442','0000-00-00 00:00:00'),(7791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038671970367432','0000-00-00 00:00:00'),(7792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02720308303833','0000-00-00 00:00:00'),(7793,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'607\', \'2020\', \'2\', \'30.2\', \'0\', 30.2, \'2\', \'2020-03-04: 16:03:14\')','Gltransaction/journalPosting','0.032809019088745','0000-00-00 00:00:00'),(7794,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7976\'','Gltransaction/journalPosting','0.035315990447998','0000-00-00 00:00:00'),(7795,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000005\'','Gltransaction/journalPosting','0.05504584312439','0000-00-00 00:00:00'),(7796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049097061157227','0000-00-00 00:00:00'),(7797,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'2\', \'35.7\', \'0\', 35.7, \'2\', \'2020-03-04: 16:03:15\')','Gltransaction/journalPosting','0.015341997146606','0000-00-00 00:00:00'),(7798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024497985839844','0000-00-00 00:00:00'),(7799,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041064977645874','0000-00-00 00:00:00'),(7800,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016518831253052','0000-00-00 00:00:00'),(7801,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'2\', \'4.3\', \'0\', 4.3, \'2\', \'2020-03-04: 16:03:15\')','Gltransaction/journalPosting','0.04092001914978','0000-00-00 00:00:00'),(7802,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016649961471558','0000-00-00 00:00:00'),(7803,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030328989028931','0000-00-00 00:00:00'),(7804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024428129196167','0000-00-00 00:00:00'),(7805,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'2\', \'2.7\', \'0\', 2.7, \'2\', \'2020-03-04: 16:03:15\')','Gltransaction/journalPosting','0.048257827758789','0000-00-00 00:00:00'),(7806,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024453163146973','0000-00-00 00:00:00'),(7807,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016139984130859','0000-00-00 00:00:00'),(7808,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7977\'','Gltransaction/journalPosting','0.21541905403137','0000-00-00 00:00:00'),(7809,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000006\'','Gltransaction/journalPosting','0.10258889198303','0000-00-00 00:00:00'),(7810,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.1705379486084','0000-00-00 00:00:00'),(7811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.094491004943848','0000-00-00 00:00:00'),(7812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056868076324463','0000-00-00 00:00:00'),(7813,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'2\', \'264.2\', \'0\', 264.2, \'2\', \'2020-03-04: 16:03:17\')','Gltransaction/journalPosting','0.052407026290894','0000-00-00 00:00:00'),(7814,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7978\'','Gltransaction/journalPosting','0.04364013671875','0000-00-00 00:00:00'),(7815,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000007\'','Gltransaction/journalPosting','0.059375047683716','0000-00-00 00:00:00'),(7816,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049075126647949','0000-00-00 00:00:00'),(7817,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'2\', \'312.35\', \'0\', 312.35, \'2\', \'2020-03-04: 16:03:17\')','Gltransaction/journalPosting','0.18142294883728','0000-00-00 00:00:00'),(7818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.16020107269287','0000-00-00 00:00:00'),(7819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','1.1446139812469','0000-00-00 00:00:00'),(7820,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.14174008369446','0000-00-00 00:00:00'),(7821,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'2\', \'37.65\', \'0\', 37.65, \'2\', \'2020-03-04: 16:03:19\')','Gltransaction/journalPosting','0.060078859329224','0000-00-00 00:00:00'),(7822,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023909091949463','0000-00-00 00:00:00'),(7823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052438974380493','0000-00-00 00:00:00'),(7824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027029037475586','0000-00-00 00:00:00'),(7825,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'2\', \'23.65\', \'0\', 23.65, \'2\', \'2020-03-04: 16:03:19\')','Gltransaction/journalPosting','0.02229905128479','0000-00-00 00:00:00'),(7826,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053861856460571','0000-00-00 00:00:00'),(7827,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016218900680542','0000-00-00 00:00:00'),(7828,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7979\'','Gltransaction/journalPosting','0.046522855758667','0000-00-00 00:00:00'),(7829,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000008\'','Gltransaction/journalPosting','0.059012174606323','0000-00-00 00:00:00'),(7830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051489114761353','0000-00-00 00:00:00'),(7831,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016360998153687','0000-00-00 00:00:00'),(7832,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7981\'','Gltransaction/journalPosting','0.061175107955933','0000-00-00 00:00:00'),(7833,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000010\'','Gltransaction/journalPosting','0.025177955627441','0000-00-00 00:00:00'),(7834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063745021820068','0000-00-00 00:00:00'),(7835,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'2\', \'3900\', \'0\', 3900, \'2\', \'2020-03-04: 16:03:20\')','Gltransaction/journalPosting','0.058125019073486','0000-00-00 00:00:00'),(7836,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7982\'','Gltransaction/journalPosting','0.045524120330811','0000-00-00 00:00:00'),(7837,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000011\'','Gltransaction/journalPosting','0.19901084899902','0000-00-00 00:00:00'),(7838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.090640068054199','0000-00-00 00:00:00'),(7839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04958701133728','0000-00-00 00:00:00'),(7840,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7983\'','Gltransaction/journalPosting','0.12137389183044','0000-00-00 00:00:00'),(7841,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000012\'','Gltransaction/journalPosting','0.20990800857544','0000-00-00 00:00:00'),(7842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051613807678223','0000-00-00 00:00:00'),(7843,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016299962997437','0000-00-00 00:00:00'),(7844,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7985\'','Gltransaction/journalPosting','0.036947965621948','0000-00-00 00:00:00'),(7845,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000014\'','Gltransaction/journalPosting','0.022564888000488','0000-00-00 00:00:00'),(7846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015180110931396','0000-00-00 00:00:00'),(7847,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'987\', \'2020\', \'2\', \'10958\', \'0\', 10958, \'2\', \'2020-03-04: 16:03:23\')','Gltransaction/journalPosting','0.04387903213501','0000-00-00 00:00:00'),(7848,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7986\'','Gltransaction/journalPosting','0.046820163726807','0000-00-00 00:00:00'),(7849,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000015\'','Gltransaction/journalPosting','0.047261953353882','0000-00-00 00:00:00'),(7850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.063778877258301','0000-00-00 00:00:00'),(7851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'987\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060978889465332','0000-00-00 00:00:00'),(7852,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7988\'','Gltransaction/journalPosting','0.058412075042725','0000-00-00 00:00:00'),(7853,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000017\'','Gltransaction/journalPosting','0.055551052093506','0000-00-00 00:00:00'),(7854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051869869232178','0000-00-00 00:00:00'),(7855,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'2\', \'1500\', \'0\', 1500, \'2\', \'2020-03-04: 16:03:24\')','Gltransaction/journalPosting','0.016234874725342','0000-00-00 00:00:00'),(7856,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7989\'','Gltransaction/journalPosting','0.011237144470215','0000-00-00 00:00:00'),(7857,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000018\'','Gltransaction/journalPosting','0.02534818649292','0000-00-00 00:00:00'),(7858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016334056854248','0000-00-00 00:00:00'),(7859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045769929885864','0000-00-00 00:00:00'),(7860,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7990\'','Gltransaction/journalPosting','0.023979902267456','0000-00-00 00:00:00'),(7861,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000019\'','Gltransaction/journalPosting','0.055891036987305','0000-00-00 00:00:00'),(7862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06276798248291','0000-00-00 00:00:00'),(7863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01701807975769','0000-00-00 00:00:00'),(7864,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7991\'','Gltransaction/journalPosting','0.06165599822998','0000-00-00 00:00:00'),(7865,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000020\'','Gltransaction/journalPosting','0.092220783233643','0000-00-00 00:00:00'),(7866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029348850250244','0000-00-00 00:00:00'),(7867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015929937362671','0000-00-00 00:00:00'),(7868,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7992\'','Gltransaction/journalPosting','0.016822099685669','0000-00-00 00:00:00'),(7869,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000021\'','Gltransaction/journalPosting','0.02512001991272','0000-00-00 00:00:00'),(7870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014958143234253','0000-00-00 00:00:00'),(7871,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'561\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054553985595703','0000-00-00 00:00:00'),(7872,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7993\'','Gltransaction/journalPosting','0.026461124420166','0000-00-00 00:00:00'),(7873,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000022\'','Gltransaction/journalPosting','0.054844856262207','0000-00-00 00:00:00'),(7874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014542818069458','0000-00-00 00:00:00'),(7875,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'995\', \'2020\', \'2\', \'8600\', \'0\', 8600, \'2\', \'2020-03-04: 16:03:27\')','Gltransaction/journalPosting','0.022726058959961','0000-00-00 00:00:00'),(7876,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7994\'','Gltransaction/journalPosting','0.071748971939087','0000-00-00 00:00:00'),(7877,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000023\'','Gltransaction/journalPosting','0.080088138580322','0000-00-00 00:00:00'),(7878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.071343183517456','0000-00-00 00:00:00'),(7879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.089542150497437','0000-00-00 00:00:00'),(7880,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7995\'','Gltransaction/journalPosting','0.069433927536011','0000-00-00 00:00:00'),(7881,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000024\'','Gltransaction/journalPosting','0.12255692481995','0000-00-00 00:00:00'),(7882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.050822019577026','0000-00-00 00:00:00'),(7883,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'2\', \'220\', \'0\', 220, \'2\', \'2020-03-04: 16:03:28\')','Gltransaction/journalPosting','0.06311821937561','0000-00-00 00:00:00'),(7884,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7996\'','Gltransaction/journalPosting','0.065781116485596','0000-00-00 00:00:00'),(7885,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000025\'','Gltransaction/journalPosting','0.11090993881226','0000-00-00 00:00:00'),(7886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.47073101997375','0000-00-00 00:00:00'),(7887,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'449\', \'2020\', \'2\', \'1150\', \'0\', 1150, \'2\', \'2020-03-04: 16:03:30\')','Gltransaction/journalPosting','0.077974081039429','0000-00-00 00:00:00'),(7888,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7997\'','Gltransaction/journalPosting','0.46728086471558','0000-00-00 00:00:00'),(7889,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000026\'','Gltransaction/journalPosting','0.24408507347107','0000-00-00 00:00:00'),(7890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059813976287842','0000-00-00 00:00:00'),(7891,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'874\', \'2020\', \'2\', \'6870\', \'0\', 6870, \'2\', \'2020-03-04: 16:03:32\')','Gltransaction/journalPosting','0.05905294418335','0000-00-00 00:00:00'),(7892,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7998\'','Gltransaction/journalPosting','0.048201084136963','0000-00-00 00:00:00'),(7893,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000027\'','Gltransaction/journalPosting','0.065719127655029','0000-00-00 00:00:00'),(7894,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.082626104354858','0000-00-00 00:00:00'),(7895,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042418003082275','0000-00-00 00:00:00'),(7896,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7999\'','Gltransaction/journalPosting','0.017652988433838','0000-00-00 00:00:00'),(7897,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000028\'','Gltransaction/journalPosting','0.055531024932861','0000-00-00 00:00:00'),(7898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.055162191390991','0000-00-00 00:00:00'),(7899,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'995\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017261028289795','0000-00-00 00:00:00'),(7900,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8000\'','Gltransaction/journalPosting','0.024953126907349','0000-00-00 00:00:00'),(7901,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000029\'','Gltransaction/journalPosting','0.054949045181274','0000-00-00 00:00:00'),(7902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015923976898193','0000-00-00 00:00:00'),(7903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'995\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023324966430664','0000-00-00 00:00:00'),(7904,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8001\'','Gltransaction/journalPosting','0.022788047790527','0000-00-00 00:00:00'),(7905,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000030\'','Gltransaction/journalPosting','0.022564172744751','0000-00-00 00:00:00'),(7906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052219152450562','0000-00-00 00:00:00'),(7907,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'987\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017234086990356','0000-00-00 00:00:00'),(7908,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8002\'','Gltransaction/journalPosting','0.035761833190918','0000-00-00 00:00:00'),(7909,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000031\'','Gltransaction/journalPosting','0.054742097854614','0000-00-00 00:00:00'),(7910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038033008575439','0000-00-00 00:00:00'),(7911,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023314952850342','0000-00-00 00:00:00'),(7912,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8003\'','Gltransaction/journalPosting','0.049171924591064','0000-00-00 00:00:00'),(7913,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000032\'','Gltransaction/journalPosting','0.074460029602051','0000-00-00 00:00:00'),(7914,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022540092468262','0000-00-00 00:00:00'),(7915,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052402019500732','0000-00-00 00:00:00'),(7916,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8004\'','Gltransaction/journalPosting','0.049919128417969','0000-00-00 00:00:00'),(7917,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200200000004\'','Gltransaction/journalPosting','0.052107095718384','0000-00-00 00:00:00'),(7918,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'2\', \'86.11\', \'0\', 86.11, \'2\', \'2020-03-04: 16:03:35\')','Gltransaction/journalPosting','0.048219919204712','0000-00-00 00:00:00'),(7919,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'2\', \'0\', \'35.95\', -35.95, \'2\', \'2020-03-04: 16:03:35\')','Gltransaction/journalPosting','0.061949968338013','0000-00-00 00:00:00'),(7920,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'2\', \'0\', \'50.16\', -50.16, \'2\', \'2020-03-04: 16:03:35\')','Gltransaction/journalPosting','0.066977977752686','0000-00-00 00:00:00'),(7921,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8005\'','Gltransaction/journalPosting','0.037505149841309','0000-00-00 00:00:00'),(7922,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000001\'','Gltransaction/journalPosting','0.065846920013428','0000-00-00 00:00:00'),(7923,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'2\', \'5485\', \'0\', 5485, \'2\', \'2020-03-04: 16:03:36\')','Gltransaction/journalPosting','0.048884153366089','0000-00-00 00:00:00'),(7924,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'320\', \'2020\', \'2\', \'0\', \'5485\', -5485, \'2\', \'2020-03-04: 16:03:36\')','Gltransaction/journalPosting','0.021406888961792','0000-00-00 00:00:00'),(7925,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8006\'','Gltransaction/journalPosting','0.10866212844849','0000-00-00 00:00:00'),(7926,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000002\'','Gltransaction/journalPosting','0.2875349521637','0000-00-00 00:00:00'),(7927,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.3492968082428','0000-00-00 00:00:00'),(7928,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06416916847229','0000-00-00 00:00:00'),(7929,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8007\'','Gltransaction/journalPosting','0.10771298408508','0000-00-00 00:00:00'),(7930,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000003\'','Gltransaction/journalPosting','0.10256791114807','0000-00-00 00:00:00'),(7931,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.22285199165344','0000-00-00 00:00:00'),(7932,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053606986999512','0000-00-00 00:00:00'),(7933,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8008\'','Gltransaction/journalPosting','0.063153982162476','0000-00-00 00:00:00'),(7934,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000004\'','Gltransaction/journalPosting','0.68682503700256','0000-00-00 00:00:00'),(7935,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086863040924072','0000-00-00 00:00:00'),(7936,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056174993515015','0000-00-00 00:00:00'),(7937,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8009\'','Gltransaction/journalPosting','0.04166579246521','0000-00-00 00:00:00'),(7938,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000005\'','Gltransaction/journalPosting','0.018946886062622','0000-00-00 00:00:00'),(7939,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021633863449097','0000-00-00 00:00:00'),(7940,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017547130584717','0000-00-00 00:00:00'),(7941,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8010\'','Gltransaction/journalPosting','0.052634000778198','0000-00-00 00:00:00'),(7942,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000006\'','Gltransaction/journalPosting','0.021820068359375','0000-00-00 00:00:00'),(7943,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016052007675171','0000-00-00 00:00:00'),(7944,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'541\', \'2020\', \'2\', \'0\', \'117.6\', -117.6, \'2\', \'2020-03-04: 16:03:41\')','Gltransaction/journalPosting','0.0366370677948','0000-00-00 00:00:00'),(7945,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8011\'','Gltransaction/journalPosting','0.050081014633179','0000-00-00 00:00:00'),(7946,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000007\'','Gltransaction/journalPosting','0.040693044662476','0000-00-00 00:00:00'),(7947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022264003753662','0000-00-00 00:00:00'),(7948,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017048120498657','0000-00-00 00:00:00'),(7949,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8012\'','Gltransaction/journalPosting','0.067651033401489','0000-00-00 00:00:00'),(7950,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000008\'','Gltransaction/journalPosting','0.077301025390625','0000-00-00 00:00:00'),(7951,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04108190536499','0000-00-00 00:00:00'),(7952,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017494916915894','0000-00-00 00:00:00'),(7953,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8013\'','Gltransaction/journalPosting','0.019030094146729','0000-00-00 00:00:00'),(7954,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000009\'','Gltransaction/journalPosting','0.029636859893799','0000-00-00 00:00:00'),(7955,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022230863571167','0000-00-00 00:00:00'),(7956,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017039060592651','0000-00-00 00:00:00'),(7957,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8014\'','Gltransaction/journalPosting','0.020843982696533','0000-00-00 00:00:00'),(7958,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000010\'','Gltransaction/journalPosting','0.032807111740112','0000-00-00 00:00:00'),(7959,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.061015844345093','0000-00-00 00:00:00'),(7960,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022633075714111','0000-00-00 00:00:00'),(7961,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8015\'','Gltransaction/journalPosting','0.040189981460571','0000-00-00 00:00:00'),(7962,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000011\'','Gltransaction/journalPosting','0.0223069190979','0000-00-00 00:00:00'),(7963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026989936828613','0000-00-00 00:00:00'),(7964,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023267030715942','0000-00-00 00:00:00'),(7965,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8016\'','Gltransaction/journalPosting','0.033895969390869','0000-00-00 00:00:00'),(7966,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000012\'','Gltransaction/journalPosting','0.066075086593628','0000-00-00 00:00:00'),(7967,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063827991485596','0000-00-00 00:00:00'),(7968,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053149938583374','0000-00-00 00:00:00'),(7969,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8017\'','Gltransaction/journalPosting','0.04839301109314','0000-00-00 00:00:00'),(7970,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000013\'','Gltransaction/journalPosting','0.066715955734253','0000-00-00 00:00:00'),(7971,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.051759958267212','0000-00-00 00:00:00'),(7972,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039875984191895','0000-00-00 00:00:00'),(7973,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8018\'','Gltransaction/journalPosting','0.029847145080566','0000-00-00 00:00:00'),(7974,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000014\'','Gltransaction/journalPosting','0.74309897422791','0000-00-00 00:00:00'),(7975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10459184646606','0000-00-00 00:00:00'),(7976,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017282009124756','0000-00-00 00:00:00'),(7977,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8019\'','Gltransaction/journalPosting','0.080083847045898','0000-00-00 00:00:00'),(7978,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000015\'','Gltransaction/journalPosting','0.068794012069702','0000-00-00 00:00:00'),(7979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052239894866943','0000-00-00 00:00:00'),(7980,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039685964584351','0000-00-00 00:00:00'),(7981,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8020\'','Gltransaction/journalPosting','0.022828102111816','0000-00-00 00:00:00'),(7982,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000016\'','Gltransaction/journalPosting','0.054972171783447','0000-00-00 00:00:00'),(7983,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016807079315186','0000-00-00 00:00:00'),(7984,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022564888000488','0000-00-00 00:00:00'),(7985,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8021\'','Gltransaction/journalPosting','0.017660140991211','0000-00-00 00:00:00'),(7986,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000017\'','Gltransaction/journalPosting','0.06877613067627','0000-00-00 00:00:00'),(7987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060993909835815','0000-00-00 00:00:00'),(7988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023643016815186','0000-00-00 00:00:00'),(7989,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8022\'','Gltransaction/journalPosting','0.017876863479614','0000-00-00 00:00:00'),(7990,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000018\'','Gltransaction/journalPosting','0.055452108383179','0000-00-00 00:00:00'),(7991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021384954452515','0000-00-00 00:00:00'),(7992,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01798415184021','0000-00-00 00:00:00'),(7993,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8023\'','Gltransaction/journalPosting','0.025798797607422','0000-00-00 00:00:00'),(7994,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000019\'','Gltransaction/journalPosting','0.065993070602417','0000-00-00 00:00:00'),(7995,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'2\', \'19000\', \'0\', 19000, \'2\', \'2020-03-04: 16:03:49\')','Gltransaction/journalPosting','0.10373902320862','0000-00-00 00:00:00'),(7996,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'2\', \'0\', \'19000\', -19000, \'2\', \'2020-03-04: 16:03:49\')','Gltransaction/journalPosting','0.1275589466095','0000-00-00 00:00:00'),(7997,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8024\'','Gltransaction/journalPosting','0.016819953918457','0000-00-00 00:00:00'),(7998,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000020\'','Gltransaction/journalPosting','0.022567987442017','0000-00-00 00:00:00'),(7999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063354969024658','0000-00-00 00:00:00'),(8000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062949895858765','0000-00-00 00:00:00'),(8001,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8025\'','Gltransaction/journalPosting','0.029148817062378','0000-00-00 00:00:00'),(8002,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000021\'','Gltransaction/journalPosting','0.054711103439331','0000-00-00 00:00:00'),(8003,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063606977462769','0000-00-00 00:00:00'),(8004,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'2\', \'0\', \'1800\', -1800, \'2\', \'2020-03-04: 16:03:50\')','Gltransaction/journalPosting','0.050384044647217','0000-00-00 00:00:00'),(8005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022861003875732','0000-00-00 00:00:00'),(8006,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'184\', \'2020\', \'2\', \'0\', \'108\', -108, \'2\', \'2020-03-04: 16:03:50\')','Gltransaction/journalPosting','0.036741971969604','0000-00-00 00:00:00'),(8007,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8026\'','Gltransaction/journalPosting','0.11113381385803','0000-00-00 00:00:00'),(8008,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000022\'','Gltransaction/journalPosting','0.055107831954956','0000-00-00 00:00:00'),(8009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.099143028259277','0000-00-00 00:00:00'),(8010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063391923904419','0000-00-00 00:00:00'),(8011,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8027\'','Gltransaction/journalPosting','0.040211915969849','0000-00-00 00:00:00'),(8012,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000023\'','Gltransaction/journalPosting','0.054646015167236','0000-00-00 00:00:00'),(8013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05246114730835','0000-00-00 00:00:00'),(8014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052776098251343','0000-00-00 00:00:00'),(8015,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8028\'','Gltransaction/journalPosting','0.15192914009094','0000-00-00 00:00:00'),(8016,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200200000024\'','Gltransaction/journalPosting','0.51033496856689','0000-00-00 00:00:00'),(8017,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.30385899543762','0000-00-00 00:00:00'),(8018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052562952041626','0000-00-00 00:00:00'),(8019,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8029\'','Gltransaction/journalPosting','0.019062042236328','0000-00-00 00:00:00'),(8020,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000033\'','Gltransaction/journalPosting','0.065994024276733','0000-00-00 00:00:00'),(8021,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'2\', \'0\', \'12000\', -12000, \'2\', \'2020-03-04: 16:03:55\')','Gltransaction/journalPosting','0.037061929702759','0000-00-00 00:00:00'),(8022,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'2\', \'12000\', \'0\', 12000, \'2\', \'2020-03-04: 16:03:55\')','Gltransaction/journalPosting','0.052893161773682','0000-00-00 00:00:00'),(8023,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8030\'','Gltransaction/journalPosting','0.023442029953003','0000-00-00 00:00:00'),(8024,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000034\'','Gltransaction/journalPosting','0.05597996711731','0000-00-00 00:00:00'),(8025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060286998748779','0000-00-00 00:00:00'),(8026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018224000930786','0000-00-00 00:00:00'),(8027,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022387981414795','0000-00-00 00:00:00'),(8028,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'2\', \'45\', \'0\', 45, \'2\', \'2020-03-04: 16:03:55\')','Gltransaction/journalPosting','0.062908887863159','0000-00-00 00:00:00'),(8029,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8031\'','Gltransaction/journalPosting','0.30222392082214','0000-00-00 00:00:00'),(8030,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000035\'','Gltransaction/journalPosting','0.14076495170593','0000-00-00 00:00:00'),(8031,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016480922698975','0000-00-00 00:00:00'),(8032,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'2\', \'907.64\', \'0\', 907.64, \'2\', \'2020-03-04: 16:03:56\')','Gltransaction/journalPosting','0.055136919021606','0000-00-00 00:00:00'),(8033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017971038818359','0000-00-00 00:00:00'),(8034,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'336\', \'2020\', \'2\', \'266.8\', \'0\', 266.8, \'2\', \'2020-03-04: 16:03:57\')','Gltransaction/journalPosting','0.052836894989014','0000-00-00 00:00:00'),(8035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022235870361328','0000-00-00 00:00:00'),(8036,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018441915512085','0000-00-00 00:00:00'),(8037,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8032\'','Gltransaction/journalPosting','0.061133146286011','0000-00-00 00:00:00'),(8038,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000036\'','Gltransaction/journalPosting','0.090318202972412','0000-00-00 00:00:00'),(8039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063642978668213','0000-00-00 00:00:00'),(8040,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'445\', \'2020\', \'2\', \'4500\', \'0\', 4500, \'2\', \'2020-03-04: 16:03:57\')','Gltransaction/journalPosting','0.043431997299194','0000-00-00 00:00:00'),(8041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02266001701355','0000-00-00 00:00:00'),(8042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.017971992492676','0000-00-00 00:00:00'),(8043,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8033\'','Gltransaction/journalPosting','0.025624990463257','0000-00-00 00:00:00'),(8044,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000037\'','Gltransaction/journalPosting','0.022568941116333','0000-00-00 00:00:00'),(8045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027844905853271','0000-00-00 00:00:00'),(8046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022794961929321','0000-00-00 00:00:00'),(8047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086907863616943','0000-00-00 00:00:00'),(8048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.095557928085327','0000-00-00 00:00:00'),(8049,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8034\'','Gltransaction/journalPosting','0.065353155136108','0000-00-00 00:00:00'),(8050,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000038\'','Gltransaction/journalPosting','0.05486011505127','0000-00-00 00:00:00'),(8051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01692795753479','0000-00-00 00:00:00'),(8052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022294998168945','0000-00-00 00:00:00'),(8053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.051602125167847','0000-00-00 00:00:00'),(8054,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.064643859863281','0000-00-00 00:00:00'),(8055,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8035\'','Gltransaction/journalPosting','0.05853009223938','0000-00-00 00:00:00'),(8056,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000039\'','Gltransaction/journalPosting','0.024341106414795','0000-00-00 00:00:00'),(8057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062927961349487','0000-00-00 00:00:00'),(8058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.09943699836731','0000-00-00 00:00:00'),(8059,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8036\'','Gltransaction/journalPosting','0.25649619102478','0000-00-00 00:00:00'),(8060,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000040\'','Gltransaction/journalPosting','1.0214598178864','0000-00-00 00:00:00'),(8061,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'597\', \'2020\', \'2\', \'0\', \'333.4\', -333.4, \'2\', \'2020-03-04: 16:03:02\')','Gltransaction/journalPosting','0.22546696662903','0000-00-00 00:00:00'),(8062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'336\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.87499785423279','0000-00-00 00:00:00'),(8063,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8037\'','Gltransaction/journalPosting','0.054970026016235','0000-00-00 00:00:00'),(8064,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000041\'','Gltransaction/journalPosting','0.11263513565063','0000-00-00 00:00:00'),(8065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'597\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016883134841919','0000-00-00 00:00:00'),(8066,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'844\', \'2020\', \'2\', \'54.2\', \'0\', 54.2, \'2\', \'2020-03-04: 16:03:04\')','Gltransaction/journalPosting','0.059030055999756','0000-00-00 00:00:00'),(8067,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8038\'','Gltransaction/journalPosting','0.073553085327148','0000-00-00 00:00:00'),(8068,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000042\'','Gltransaction/journalPosting','0.030811071395874','0000-00-00 00:00:00'),(8069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057211875915527','0000-00-00 00:00:00'),(8070,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'2\', \'28.85\', \'0\', 28.85, \'2\', \'2020-03-04: 16:03:04\')','Gltransaction/journalPosting','0.059258937835693','0000-00-00 00:00:00'),(8071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018224954605103','0000-00-00 00:00:00'),(8072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'584\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.077872037887573','0000-00-00 00:00:00'),(8073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018189907073975','0000-00-00 00:00:00'),(8074,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022429943084717','0000-00-00 00:00:00'),(8075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018250226974487','0000-00-00 00:00:00'),(8076,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'954\', \'2020\', \'2\', \'11.55\', \'0\', 11.55, \'2\', \'2020-03-04: 16:03:04\')','Gltransaction/journalPosting','0.054420948028564','0000-00-00 00:00:00'),(8077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018203973770142','0000-00-00 00:00:00'),(8078,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'429\', \'2020\', \'2\', \'8.65\', \'0\', 8.65, \'2\', \'2020-03-04: 16:03:05\')','Gltransaction/journalPosting','0.037307977676392','0000-00-00 00:00:00'),(8079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02928900718689','0000-00-00 00:00:00'),(8080,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'592\', \'2020\', \'2\', \'5.75\', \'0\', 5.75, \'2\', \'2020-03-04: 16:03:05\')','Gltransaction/journalPosting','0.021644115447998','0000-00-00 00:00:00'),(8081,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8039\'','Gltransaction/journalPosting','0.051998138427734','0000-00-00 00:00:00'),(8082,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000043\'','Gltransaction/journalPosting','0.21101808547974','0000-00-00 00:00:00'),(8083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10750412940979','0000-00-00 00:00:00'),(8084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.053886890411377','0000-00-00 00:00:00'),(8085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018829107284546','0000-00-00 00:00:00'),(8086,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1019\', \'2020\', \'2\', \'1000\', \'0\', 1000, \'2\', \'2020-03-04: 16:03:06\')','Gltransaction/journalPosting','0.041745901107788','0000-00-00 00:00:00'),(8087,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8040\'','Gltransaction/journalPosting','0.06870698928833','0000-00-00 00:00:00'),(8088,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000044\'','Gltransaction/journalPosting','0.055519819259644','0000-00-00 00:00:00'),(8089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.061270952224731','0000-00-00 00:00:00'),(8090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.16449785232544','0000-00-00 00:00:00'),(8091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.08941388130188','0000-00-00 00:00:00'),(8092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.096844911575317','0000-00-00 00:00:00'),(8093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064904928207397','0000-00-00 00:00:00'),(8094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1019\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01855993270874','0000-00-00 00:00:00'),(8095,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8041\'','Gltransaction/journalPosting','0.060788154602051','0000-00-00 00:00:00'),(8096,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000045\'','Gltransaction/journalPosting','0.066195011138916','0000-00-00 00:00:00'),(8097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.14247918128967','0000-00-00 00:00:00'),(8098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.052941083908081','0000-00-00 00:00:00'),(8099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054067850112915','0000-00-00 00:00:00'),(8100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018513917922974','0000-00-00 00:00:00'),(8101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055362939834595','0000-00-00 00:00:00'),(8102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1019\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029622077941895','0000-00-00 00:00:00'),(8103,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8042\'','Gltransaction/journalPosting','0.056503057479858','0000-00-00 00:00:00'),(8104,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000046\'','Gltransaction/journalPosting','0.033339023590088','0000-00-00 00:00:00'),(8105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040750980377197','0000-00-00 00:00:00'),(8106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'449\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054535865783691','0000-00-00 00:00:00'),(8107,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8043\'','Gltransaction/journalPosting','0.11936688423157','0000-00-00 00:00:00'),(8108,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000047\'','Gltransaction/journalPosting','0.14201402664185','0000-00-00 00:00:00'),(8109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042620897293091','0000-00-00 00:00:00'),(8110,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'235\', \'2020\', \'2\', \'400\', \'0\', 400, \'2\', \'2020-03-04: 16:03:10\')','Gltransaction/journalPosting','0.052268981933594','0000-00-00 00:00:00');
