(4179,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000007\"','gltransaction/otherreceiveposting','1.5431649684906','0000-00-00 00:00:00'),(4180,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000007\', 1, \'YURAN PENYERTAAN\', \'895\', \'MUHAMMAD NUKMAN         \', 95, 1, \'1\', \'95\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.31758403778076','0000-00-00 00:00:00'),(4181,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000007\', \'YURAN PENYERTAAN\', \'163\', \'MUHAMMAD NUKMAN         \', 95, 1, \'1\', \'95\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.11104011535645','0000-00-00 00:00:00'),(4182,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000007\'','gltransaction/otherreceiveposting','0.085781097412109','0000-00-00 00:00:00'),(4183,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.035752058029175','0000-00-00 00:00:00'),(4184,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000008\', `updateAble` = \'0\' WHERE `ID` =  \'724\'','gltransaction/otherreceiveposting','0.020925045013428','0000-00-00 00:00:00'),(4185,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000008\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'173203\', \'2\', \'2020-01-24\', \'2020\', \'1\', \'100\', \'100\', \'3\')','gltransaction/otherreceiveposting','0.072336912155151','0000-00-00 00:00:00'),(4186,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000008\" and a.referrence is null','gltransaction/otherreceiveposting','0.084347009658813','0000-00-00 00:00:00'),(4187,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000008\"','gltransaction/otherreceiveposting','0.40480995178223','0000-00-00 00:00:00'),(4188,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000008\', 1, \'YURAN PENYERTAAN\', \'1011\', \'RIZAL        \', 100, 1, \'1\', \'100\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.065088987350464','0000-00-00 00:00:00'),(4189,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000008\', \'YURAN PENYERTAAN\', \'163\', \'RIZAL        \', 100, 1, \'1\', \'100\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.11813116073608','0000-00-00 00:00:00'),(4190,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000008\'','gltransaction/otherreceiveposting','0.031553983688354','0000-00-00 00:00:00'),(4191,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.069322109222412','0000-00-00 00:00:00'),(4192,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000009\', `updateAble` = \'0\' WHERE `ID` =  \'725\'','gltransaction/otherreceiveposting','0.044463872909546','0000-00-00 00:00:00'),(4193,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000009\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'524607\', \'2\', \'2020-01-24\', \'2020\', \'1\', \'25\', \'25\', \'3\')','gltransaction/otherreceiveposting','0.05993390083313','0000-00-00 00:00:00'),(4194,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000009\" and a.referrence is null','gltransaction/otherreceiveposting','0.080008983612061','0000-00-00 00:00:00'),(4195,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000009\"','gltransaction/otherreceiveposting','0.33185887336731','0000-00-00 00:00:00'),(4196,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000009\', 1, \'PEMPROSESAN\', \'851\', \'MUHAMAD FIRDAUS\', 25, 1, \'1\', \'25\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.051491975784302','0000-00-00 00:00:00'),(4197,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000009\', \'PEMPROSESAN\', \'163\', \'MUHAMAD FIRDAUS\', 25, 1, \'1\', \'25\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.053518056869507','0000-00-00 00:00:00'),(4198,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000009\'','gltransaction/otherreceiveposting','0.054521083831787','0000-00-00 00:00:00'),(4199,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.0694420337677','0000-00-00 00:00:00'),(4200,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000010\', `updateAble` = \'0\' WHERE `ID` =  \'726\'','gltransaction/otherreceiveposting','0.055494785308838','0000-00-00 00:00:00'),(4201,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000010\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'859528\', \'2\', \'2020-01-21\', \'2020\', \'1\', \'95\', \'95\', \'3\')','gltransaction/otherreceiveposting','0.24879097938538','0000-00-00 00:00:00'),(4202,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000010\" and a.referrence is null','gltransaction/otherreceiveposting','0.09127402305603','0000-00-00 00:00:00'),(4203,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000010\"','gltransaction/otherreceiveposting','0.29797101020813','0000-00-00 00:00:00'),(4204,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000010\', 1, \'YURAN PENYERTAAN\', \'895\', \'ABDUL RAIS               \', 95, 1, \'1\', \'95\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.052002906799316','0000-00-00 00:00:00'),(4205,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000010\', \'YURAN PENYERTAAN\', \'163\', \'ABDUL RAIS               \', 95, 1, \'1\', \'95\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.041546106338501','0000-00-00 00:00:00'),(4206,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000010\'','gltransaction/otherreceiveposting','0.055984020233154','0000-00-00 00:00:00'),(4207,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.04802393913269','0000-00-00 00:00:00'),(4208,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000011\', `updateAble` = \'0\' WHERE `ID` =  \'727\'','gltransaction/otherreceiveposting','0.11337399482727','0000-00-00 00:00:00'),(4209,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000011\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'062705\', \'2\', \'2020-01-06\', \'2020\', \'1\', \'25\', \'25\', \'3\')','gltransaction/otherreceiveposting','0.035118103027344','0000-00-00 00:00:00'),(4210,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000011\" and a.referrence is null','gltransaction/otherreceiveposting','0.0060970783233643','0000-00-00 00:00:00'),(4211,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000011\"','gltransaction/otherreceiveposting','0.33913612365723','0000-00-00 00:00:00'),(4212,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000011\', 1, \'CAJ PEMPROSESAN\', \'851\', \'MEGAT SHAHRIMAN    \', 25, 1, \'1\', \'25\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'1\', \'3\')','gltransaction/otherreceiveposting','0.062655925750732','0000-00-00 00:00:00'),(4213,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000011\', \'CAJ PEMPROSESAN\', \'163\', \'MEGAT SHAHRIMAN    \', 25, 1, \'1\', \'25\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'1\', \'3\')','gltransaction/otherreceiveposting','0.37511801719666','0000-00-00 00:00:00'),(4214,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000011\'','gltransaction/otherreceiveposting','0.16549611091614','0000-00-00 00:00:00'),(4215,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'68\', \'100\', \'ORI\', \'2020-01-21\', \'684168\', \'GAN SIEW HUA \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11531615257263','0000-00-00 00:00:00'),(4216,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (728, \'3\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.065628051757812','0000-00-00 00:00:00'),(4217,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', \'68\', \'100\', \'ORI\', \'2020-01-15\', \'820461\', \'SEMINAR KELULUT               \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16126084327698','0000-00-00 00:00:00'),(4218,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (729, \'3\', \'YURAN PENYERTAAN\', \'1\', \'1011\', \'100\', \'100\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.043591022491455','0000-00-00 00:00:00'),(4219,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.091093063354492','0000-00-00 00:00:00'),(4220,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000012\', `updateAble` = \'0\' WHERE `ID` =  \'728\'','gltransaction/otherreceiveposting','0.12225699424744','0000-00-00 00:00:00'),(4221,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000012\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'684168\', \'2\', \'2020-01-21\', \'2020\', \'1\', \'100\', \'100\', \'3\')','gltransaction/otherreceiveposting','0.12680912017822','0000-00-00 00:00:00'),(4222,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000012\" and a.referrence is null','gltransaction/otherreceiveposting','0.11757302284241','0000-00-00 00:00:00'),(4223,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000012\"','gltransaction/otherreceiveposting','0.33869194984436','0000-00-00 00:00:00'),(4224,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000012\', 1, \'YURAN PENYERTAAN\', \'1011\', \'GAN SIEW HUA \', 100, 1, \'1\', \'100\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.051414012908936','0000-00-00 00:00:00'),(4225,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000012\', \'YURAN PENYERTAAN\', \'163\', \'GAN SIEW HUA \', 100, 1, \'1\', \'100\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.019530057907104','0000-00-00 00:00:00'),(4226,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000012\'','gltransaction/otherreceiveposting','0.055335998535156','0000-00-00 00:00:00'),(4227,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.096352100372314','0000-00-00 00:00:00'),(4228,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000013\', `updateAble` = \'0\' WHERE `ID` =  \'729\'','gltransaction/otherreceiveposting','0.071696043014526','0000-00-00 00:00:00'),(4229,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000013\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'820461\', \'2\', \'2020-01-15\', \'2020\', \'1\', \'100\', \'100\', \'3\')','gltransaction/otherreceiveposting','0.27190208435059','0000-00-00 00:00:00'),(4230,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000013\" and a.referrence is null','gltransaction/otherreceiveposting','0.29484987258911','0000-00-00 00:00:00'),(4231,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000013\"','gltransaction/otherreceiveposting','2.3338551521301','0000-00-00 00:00:00'),(4232,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000013\', 1, \'YURAN PENYERTAAN\', \'1011\', \'SEMINAR KELULUT               \', 100, 1, \'1\', \'100\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.064536809921265','0000-00-00 00:00:00'),(4233,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000013\', \'YURAN PENYERTAAN\', \'163\', \'SEMINAR KELULUT               \', 100, 1, \'1\', \'100\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.053100109100342','0000-00-00 00:00:00'),(4234,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000013\'','gltransaction/otherreceiveposting','0.033262968063354','0000-00-00 00:00:00'),(4235,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'307\' AND `updateAble` =  1','artransaction/paymentPosting','0.18065094947815','0000-00-00 00:00:00'),(4236,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.14755892753601','0000-00-00 00:00:00'),(4237,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000014\' WHERE `ID` =  \'307\'','artransaction/paymentPosting','0.077310085296631','0000-00-00 00:00:00'),(4238,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000014\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-31\', \'2020\', \'1\', 4635, 4635, \'3\')','artransaction/paymentPosting','0.094259023666382','0000-00-00 00:00:00'),(4239,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000014\" and a.referrence is null','artransaction/paymentPosting','0.68866991996765','0000-00-00 00:00:00'),(4240,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000014\"','artransaction/paymentPosting','0.19905495643616','0000-00-00 00:00:00'),(4241,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000014\', 1, \'MUHAMMAD ZUHDI\', \'160\', 4635, \'1\', \'1\', \'4635\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.065387964248657','0000-00-00 00:00:00'),(4242,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000014\', \'MUHAMMAD ZUHDI\', \'163\', 4635, \'1\', \'1\', \'4635\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.087671995162964','0000-00-00 00:00:00'),(4243,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'308\' AND `updateAble` =  1','artransaction/paymentPosting','0.068209171295166','0000-00-00 00:00:00'),(4244,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.045454978942871','0000-00-00 00:00:00'),(4245,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000015\' WHERE `ID` =  \'308\'','artransaction/paymentPosting','0.10111618041992','0000-00-00 00:00:00'),(4246,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000015\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-29\', \'2020\', \'1\', 3335, 3335, \'3\')','artransaction/paymentPosting','0.136155128479','0000-00-00 00:00:00'),(4247,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000015\" and a.referrence is null','artransaction/paymentPosting','0.34513092041016','0000-00-00 00:00:00'),(4248,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000015\"','artransaction/paymentPosting','0.21037793159485','0000-00-00 00:00:00'),(4249,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000015\', 1, \'TILA BINTI ABDUL LATIH\', \'160\', 3335, \'1\', \'1\', \'3335\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.10960507392883','0000-00-00 00:00:00'),(4250,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000015\', \'TILA BINTI ABDUL LATIH\', \'163\', 3335, \'1\', \'1\', 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Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-23\', \'2020\', \'1\', 1752.56, 1752.56, \'3\')','artransaction/paymentPosting','0.071091890335083','0000-00-00 00:00:00'),(4255,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000016\" and a.referrence is null','artransaction/paymentPosting','0.38956499099731','0000-00-00 00:00:00'),(4256,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000016\"','artransaction/paymentPosting','0.18803095817566','0000-00-00 00:00:00'),(4257,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000016\', 1, \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'160\', 1752.56, \'1\', \'1\', \'1752.56\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.15369081497192','0000-00-00 00:00:00'),(4258,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000016\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', \'163\', 1752.56, \'1\', \'1\', \'1752.56\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.35432004928589','0000-00-00 00:00:00'),(4259,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'310\' AND `updateAble` =  1','artransaction/paymentPosting','0.065034151077271','0000-00-00 00:00:00'),(4260,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.031702995300293','0000-00-00 00:00:00'),(4261,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000017\' WHERE `ID` =  \'310\'','artransaction/paymentPosting','0.055234909057617','0000-00-00 00:00:00'),(4262,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000017\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-22\', \'2020\', \'1\', 5485, 5485, \'3\')','artransaction/paymentPosting','0.049951076507568','0000-00-00 00:00:00'),(4263,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000017\" and a.referrence is null','artransaction/paymentPosting','0.42267799377441','0000-00-00 00:00:00'),(4264,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000017\"','artransaction/paymentPosting','0.1988468170166','0000-00-00 00:00:00'),(4265,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000017\', 1, \'RAMIS A/L MAGHENTHIRAN\', \'160\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.043115139007568','0000-00-00 00:00:00'),(4266,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000017\', \'RAMIS A/L MAGHENTHIRAN\', \'163\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.054395198822021','0000-00-00 00:00:00'),(4267,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'318\' AND `updateAble` =  1','artransaction/paymentPosting','0.10138320922852','0000-00-00 00:00:00'),(4268,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.058455944061279','0000-00-00 00:00:00'),(4269,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000018\' WHERE `ID` =  \'318\'','artransaction/paymentPosting','0.054614067077637','0000-00-00 00:00:00'),(4270,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000018\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-22\', \'2020\', \'1\', 4635, 4635, \'3\')','artransaction/paymentPosting','0.07204794883728','0000-00-00 00:00:00'),(4271,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000018\" and a.referrence is null','artransaction/paymentPosting','0.3776319026947','0000-00-00 00:00:00'),(4272,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000018\"','artransaction/paymentPosting','0.64393711090088','0000-00-00 00:00:00'),(4273,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000018\', 1, \'MOHD HILMI BIN MOHD AMIN\', \'160\', 4635, \'1\', \'1\', \'4635\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.097567081451416','0000-00-00 00:00:00'),(4274,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000018\', \'MOHD HILMI BIN MOHD AMIN\', \'163\', 4635, \'1\', \'1\', \'4635\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.021081924438477','0000-00-00 00:00:00'),(4275,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'311\' AND `updateAble` =  1','artransaction/paymentPosting','0.040053844451904','0000-00-00 00:00:00'),(4276,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.042992115020752','0000-00-00 00:00:00'),(4277,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000019\' WHERE `ID` =  \'311\'','artransaction/paymentPosting','0.044058084487915','0000-00-00 00:00:00'),(4278,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000019\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-21\', \'2020\', \'1\', 350, 350, \'3\')','artransaction/paymentPosting','0.12671899795532','0000-00-00 00:00:00'),(4279,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000019\" and a.referrence is null','artransaction/paymentPosting','2.7182111740112','0000-00-00 00:00:00'),(4280,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000019\"','artransaction/paymentPosting','0.16590404510498','0000-00-00 00:00:00'),(4281,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000019\', 1, \'NUR ZULAIKHA ZAINAL ABIDIN\', \'160\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.054991006851196','0000-00-00 00:00:00'),(4282,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000019\', \'NUR ZULAIKHA ZAINAL ABIDIN\', \'163\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.065632104873657','0000-00-00 00:00:00'),(4283,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'312\' AND `updateAble` =  1','artransaction/paymentPosting','0.033601999282837','0000-00-00 00:00:00'),(4284,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.055638074874878','0000-00-00 00:00:00'),(4285,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000020\' WHERE `ID` =  \'312\'','artransaction/paymentPosting','0.054646968841553','0000-00-00 00:00:00'),(4286,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000020\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-20\', \'2020\', \'1\', 350, 350, \'3\')','artransaction/paymentPosting','0.24918079376221','0000-00-00 00:00:00'),(4287,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000020\" and a.referrence is null','artransaction/paymentPosting','0.84395813941956','0000-00-00 00:00:00'),(4288,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000020\"','artransaction/paymentPosting','0.18871998786926','0000-00-00 00:00:00'),(4289,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000020\', 1, \'MR LIM LI YANG\', \'160\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.121248960495','0000-00-00 00:00:00'),(4290,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000020\', \'MR LIM LI YANG\', \'163\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.020746946334839','0000-00-00 00:00:00'),(4291,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'313\' AND `updateAble` =  1','artransaction/paymentPosting','0.090955018997192','0000-00-00 00:00:00'),(4292,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.33111810684204','0000-00-00 00:00:00'),(4293,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000021\' WHERE `ID` =  \'313\'','artransaction/paymentPosting','0.099961996078491','0000-00-00 00:00:00'),(4294,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000021\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-20\', \'2020\', \'1\', 350, 350, \'3\')','artransaction/paymentPosting','0.060096025466919','0000-00-00 00:00:00'),(4295,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000021\" and a.referrence is null','artransaction/paymentPosting','0.42322683334351','0000-00-00 00:00:00'),(4296,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000021\"','artransaction/paymentPosting','0.34303593635559','0000-00-00 00:00:00'),(4297,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000021\', 1, \'AHMED ASHIGAR MOHAMMED\', \'160\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.065346002578735','0000-00-00 00:00:00'),(4298,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000021\', \'AHMED ASHIGAR MOHAMMED\', \'163\', 350, \'1\', \'1\', \'350\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.054086208343506','0000-00-00 00:00:00'),(4299,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'314\' AND `updateAble` =  1','artransaction/paymentPosting','0.11225199699402','0000-00-00 00:00:00'),(4300,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.1800708770752','0000-00-00 00:00:00'),(4301,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000022\' WHERE `ID` =  \'314\'','artransaction/paymentPosting','0.055964946746826','0000-00-00 00:00:00'),(4302,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000022\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-17\', \'2020\', \'1\', 10800, 10800, \'3\')','artransaction/paymentPosting','0.11485195159912','0000-00-00 00:00:00'),(4303,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000022\" and a.referrence is null','artransaction/paymentPosting','0.65609812736511','0000-00-00 00:00:00'),(4304,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000022\"','artransaction/paymentPosting','0.24378776550293','0000-00-00 00:00:00'),(4305,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000022\', 1, \'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\', \'160\', 5400, \'1\', \'1\', \'5400\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.064473867416382','0000-00-00 00:00:00'),(4306,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000022\', \'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\', \'163\', 5400, \'1\', \'1\', \'5400\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.05587911605835','0000-00-00 00:00:00'),(4307,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000022\', 3, \'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\', \'160\', 5400, \'1\', \'1\', \'5400\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.03187108039856','0000-00-00 00:00:00'),(4308,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200100000022\', \'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\', \'163\', 5400, \'1\', \'1\', \'5400\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.022157907485962','0000-00-00 00:00:00'),(4309,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'315\' AND `updateAble` =  1','artransaction/paymentPosting','0.04682993888855','0000-00-00 00:00:00'),(4310,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.069108009338379','0000-00-00 00:00:00'),(4311,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000023\' WHERE `ID` =  \'315\'','artransaction/paymentPosting','0.044275999069214','0000-00-00 00:00:00'),(4312,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000023\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-15\', \'2020\', \'1\', 23143, 23143, \'3\')','artransaction/paymentPosting','0.071285009384155','0000-00-00 00:00:00'),(4313,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000023\" and a.referrence is null','artransaction/paymentPosting','0.42269897460938','0000-00-00 00:00:00'),(4314,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000023\"','artransaction/paymentPosting','0.22172594070435','0000-00-00 00:00:00'),(4315,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000023\', 1, \'VENATOR ASIA SDN BHD\', \'160\', 23143, \'1\', \'1\', \'23143\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.075776815414429','0000-00-00 00:00:00'),(4316,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000023\', \'VENATOR ASIA SDN BHD\', \'163\', 23143, \'1\', \'1\', \'23143\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.021896839141846','0000-00-00 00:00:00'),(4317,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'316\' AND `updateAble` =  1','artransaction/paymentPosting','0.079671859741211','0000-00-00 00:00:00'),(4318,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.18278622627258','0000-00-00 00:00:00'),(4319,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000024\' WHERE `ID` =  \'316\'','artransaction/paymentPosting','0.12438011169434','0000-00-00 00:00:00'),(4320,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000024\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-11\', \'2020\', \'1\', 735, 735, \'3\')','artransaction/paymentPosting','0.14685297012329','0000-00-00 00:00:00'),(4321,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000024\" and a.referrence is null','artransaction/paymentPosting','0.85606098175049','0000-00-00 00:00:00'),(4322,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000024\"','artransaction/paymentPosting','0.20982503890991','0000-00-00 00:00:00'),(4323,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000024\', 1, \'SASHIDARAN GOPALA\', \'160\', 735, \'1\', \'1\', \'735\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.064373016357422','0000-00-00 00:00:00'),(4324,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000024\', \'SASHIDARAN GOPALA\', \'163\', 735, \'1\', \'1\', \'735\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.043927907943726','0000-00-00 00:00:00'),(4325,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'317\' AND `updateAble` =  1','artransaction/paymentPosting','0.057358980178833','0000-00-00 00:00:00'),(4326,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.047044992446899','0000-00-00 00:00:00'),(4327,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000025\' WHERE `ID` =  \'317\'','artransaction/paymentPosting','0.055329084396362','0000-00-00 00:00:00'),(4328,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000025\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-09\', \'2020\', \'1\', 1010, 1010, \'3\')','artransaction/paymentPosting','0.47117590904236','0000-00-00 00:00:00'),(4329,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000025\" and a.referrence is null','artransaction/paymentPosting','0.39992213249207','0000-00-00 00:00:00'),(4330,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000025\"','artransaction/paymentPosting','0.19975399971008','0000-00-00 00:00:00'),(4331,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000025\', 1, \'HAJI SUHAIMI BIN MOHD\', \'160\', 360, \'1\', \'1\', \'360\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.086659908294678','0000-00-00 00:00:00'),(4332,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000025\', \'HAJI SUHAIMI BIN MOHD\', \'163\', 360, \'1\', \'1\', \'360\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.12699508666992','0000-00-00 00:00:00'),(4333,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000025\', 3, \'HAJI SUHAIMI BIN MOHD\', \'160\', 650, \'1\', \'1\', \'650\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.093464851379395','0000-00-00 00:00:00'),(4334,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200100000025\', \'HAJI SUHAIMI BIN MOHD\', \'163\', 650, \'1\', \'1\', \'650\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.06596302986145','0000-00-00 00:00:00'),(4335,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'319\' AND `updateAble` =  1','artransaction/paymentPosting','0.084702014923096','0000-00-00 00:00:00'),(4336,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.061132907867432','0000-00-00 00:00:00'),(4337,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000026\' WHERE `ID` =  \'319\'','artransaction/paymentPosting','0.20487809181213','0000-00-00 00:00:00'),(4338,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000026\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-07\', \'2020\', \'1\', 52332, 52332, \'3\')','artransaction/paymentPosting','0.066152811050415','0000-00-00 00:00:00'),(4339,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000026\" and a.referrence is null','artransaction/paymentPosting','1.3094239234924','0000-00-00 00:00:00'),(4340,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000026\"','artransaction/paymentPosting','0.21016907691956','0000-00-00 00:00:00'),(4341,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000026\', 1, \'IR. HAJI ZAIMI BIN ZAHARI\', \'160\', 52332, \'1\', \'1\', \'52332\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.73792505264282','0000-00-00 00:00:00'),(4342,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000026\', \'IR. HAJI ZAIMI BIN ZAHARI\', \'163\', 52332, \'1\', \'1\', \'52332\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.048291921615601','0000-00-00 00:00:00'),(4343,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'320\' AND `updateAble` =  1','artransaction/paymentPosting','0.079597949981689','0000-00-00 00:00:00'),(4344,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.069961071014404','0000-00-00 00:00:00'),(4345,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000027\' WHERE `ID` =  \'320\'','artransaction/paymentPosting','0.05485200881958','0000-00-00 00:00:00'),(4346,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000027\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-06\', \'2020\', \'1\', 5485, 5485, \'3\')','artransaction/paymentPosting','0.12745499610901','0000-00-00 00:00:00'),(4347,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000027\" and a.referrence is null','artransaction/paymentPosting','1.2763700485229','0000-00-00 00:00:00'),(4348,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000027\"','artransaction/paymentPosting','0.17665600776672','0000-00-00 00:00:00'),(4349,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000027\', 1, \'NUR FARAHIYAH BINTI LATIF\', \'160\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.066627025604248','0000-00-00 00:00:00'),(4350,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000027\', \'NUR FARAHIYAH BINTI LATIF\', \'163\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.098835945129395','0000-00-00 00:00:00'),(4351,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'321\' AND `updateAble` =  1','artransaction/paymentPosting','0.21308207511902','0000-00-00 00:00:00'),(4352,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.058149814605713','0000-00-00 00:00:00'),(4353,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000028\' WHERE `ID` =  \'321\'','artransaction/paymentPosting','0.044373035430908','0000-00-00 00:00:00'),(4354,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000028\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-06\', \'2020\', \'1\', 5485, 5485, \'3\')','artransaction/paymentPosting','0.082608938217163','0000-00-00 00:00:00'),(4355,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000028\" and a.referrence is null','artransaction/paymentPosting','0.35619807243347','0000-00-00 00:00:00'),(4356,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000028\"','artransaction/paymentPosting','0.78702902793884','0000-00-00 00:00:00'),(4357,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000028\', 1, \'MUHAMMAD HARIS BIN ABDULLAH ALI\', \'160\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.098137140274048','0000-00-00 00:00:00'),(4358,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000028\', \'MUHAMMAD HARIS BIN ABDULLAH ALI\', \'163\', 5485, \'1\', \'1\', \'5485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.054942846298218','0000-00-00 00:00:00'),(4359,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'322\' AND `updateAble` =  1','artransaction/paymentPosting','0.068618059158325','0000-00-00 00:00:00'),(4360,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.058360815048218','0000-00-00 00:00:00'),(4361,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000029\' WHERE `ID` =  \'322\'','artransaction/paymentPosting','0.054991006851196','0000-00-00 00:00:00'),(4362,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000029\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-06\', \'2020\', \'1\', 3485, 3485, \'3\')','artransaction/paymentPosting','0.082827806472778','0000-00-00 00:00:00'),(4363,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000029\" and a.referrence is null','artransaction/paymentPosting','0.83870601654053','0000-00-00 00:00:00'),(4364,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000029\"','artransaction/paymentPosting','0.20419383049011','0000-00-00 00:00:00'),(4365,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000029\', 1, \'KELVIN TAN WOO NGEE\', \'160\', 3485, \'1\', \'1\', \'3485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.076841115951538','0000-00-00 00:00:00'),(4366,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000029\', \'KELVIN TAN WOO NGEE\', \'163\', 3485, \'1\', \'1\', \'3485\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.056969165802002','0000-00-00 00:00:00'),(4367,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'323\' AND `updateAble` =  1','artransaction/paymentPosting','0.10810780525208','0000-00-00 00:00:00'),(4368,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.13600611686707','0000-00-00 00:00:00'),(4369,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000030\' WHERE `ID` =  \'323\'','artransaction/paymentPosting','0.066155910491943','0000-00-00 00:00:00'),(4370,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000030\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-03\', \'2020\', \'1\', 735, 735, \'3\')','artransaction/paymentPosting','0.071610927581787','0000-00-00 00:00:00'),(4371,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000030\" and a.referrence is null','artransaction/paymentPosting','0.41129589080811','0000-00-00 00:00:00'),(4372,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000030\"','artransaction/paymentPosting','0.29035997390747','0000-00-00 00:00:00'),(4373,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000030\', 1, \'DESMOND ANGGANG ANAK TADING\', \'160\', 735, \'1\', \'1\', \'735\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.39567804336548','0000-00-00 00:00:00'),(4374,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000030\', \'DESMOND ANGGANG ANAK TADING\', \'163\', 735, \'1\', \'1\', \'735\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.043640851974487','0000-00-00 00:00:00'),(4375,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'324\' AND `updateAble` =  1','artransaction/paymentPosting','0.035419940948486','0000-00-00 00:00:00'),(4376,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.065145969390869','0000-00-00 00:00:00'),(4377,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000031\' WHERE `ID` =  \'324\'','artransaction/paymentPosting','0.044126033782959','0000-00-00 00:00:00'),(4378,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000031\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-02\', \'2020\', \'1\', 5655, 5655, \'3\')','artransaction/paymentPosting','0.04944896697998','0000-00-00 00:00:00'),(4379,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000031\" and a.referrence is null','artransaction/paymentPosting','0.54423403739929','0000-00-00 00:00:00'),(4380,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000031\"','artransaction/paymentPosting','0.82119011878967','0000-00-00 00:00:00'),(4381,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000031\', 1, \'NUR SYAZWANI BINTI ABD SAMAT\', \'160\', 5655, \'1\', \'1\', \'5655\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.053650856018066','0000-00-00 00:00:00'),(4382,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000031\', \'NUR SYAZWANI BINTI ABD SAMAT\', \'163\', 5655, \'1\', \'1\', \'5655\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.032635927200317','0000-00-00 00:00:00'),(4383,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'325\' AND `updateAble` =  1','artransaction/paymentPosting','0.06875205039978','0000-00-00 00:00:00'),(4384,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.058550834655762','0000-00-00 00:00:00'),(4385,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000032\' WHERE `ID` =  \'325\'','artransaction/paymentPosting','0.071393966674805','0000-00-00 00:00:00'),(4386,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000032\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-02\', \'2020\', \'1\', 1058.4, 1058.4, \'3\')','artransaction/paymentPosting','0.09946084022522','0000-00-00 00:00:00'),(4387,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000032\" and a.referrence is null','artransaction/paymentPosting','0.47793483734131','0000-00-00 00:00:00'),(4388,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000032\"','artransaction/paymentPosting','0.21052002906799','0000-00-00 00:00:00'),(4389,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000032\', 1, \'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\', \'160\', 1058.4, \'1\', \'1\', \'1058.4\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.076064109802246','0000-00-00 00:00:00'),(4390,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000032\', \'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\', \'163\', 1058.4, \'1\', \'1\', \'1058.4\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.021585941314697','0000-00-00 00:00:00'),(4391,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7876\'','Gltransaction/journalPosting','0.080399036407471','0000-00-00 00:00:00'),(4392,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000005\'','Gltransaction/journalPosting','0.23264908790588','0000-00-00 00:00:00'),(4393,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'1\', \'0\', \'258.31\', -258.31, \'3\', \'2020-02-05: 10:02:45\')','Gltransaction/journalPosting','0.064702987670898','0000-00-00 00:00:00'),(4394,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10781908035278','0000-00-00 00:00:00'),(4395,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042320013046265','0000-00-00 00:00:00'),(4396,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042251110076904','0000-00-00 00:00:00'),(4397,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7877\'','Gltransaction/journalPosting','0.055056810379028','0000-00-00 00:00:00'),(4398,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000006\'','Gltransaction/journalPosting','0.043817043304443','0000-00-00 00:00:00'),(4399,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1011\', \'2020\', \'1\', \'0\', \'100\', -100, \'3\', \'2020-02-05: 10:02:46\')','Gltransaction/journalPosting','0.050477981567383','0000-00-00 00:00:00'),(4400,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030542850494385','0000-00-00 00:00:00'),(4401,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7878\'','Gltransaction/journalPosting','0.026201963424683','0000-00-00 00:00:00'),(4402,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000007\'','Gltransaction/journalPosting','0.033227920532227','0000-00-00 00:00:00'),(4403,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'895\', \'2020\', \'1\', \'0\', \'95\', -95, \'3\', \'2020-02-05: 10:02:46\')','Gltransaction/journalPosting','0.042502164840698','0000-00-00 00:00:00'),(4404,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030018091201782','0000-00-00 00:00:00'),(4405,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7879\'','Gltransaction/journalPosting','0.014870882034302','0000-00-00 00:00:00'),(4406,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000008\'','Gltransaction/journalPosting','0.022384166717529','0000-00-00 00:00:00'),(4407,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018893003463745','0000-00-00 00:00:00'),(4408,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020716190338135','0000-00-00 00:00:00'),(4409,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7880\'','Gltransaction/journalPosting','0.033252954483032','0000-00-00 00:00:00'),(4410,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000009\'','Gltransaction/journalPosting','0.0329270362854','0000-00-00 00:00:00'),(4411,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'1\', \'0\', \'25\', -25, \'3\', \'2020-02-05: 10:02:47\')','Gltransaction/journalPosting','0.095305919647217','0000-00-00 00:00:00'),(4412,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15290522575378','0000-00-00 00:00:00'),(4413,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7881\'','Gltransaction/journalPosting','0.069939136505127','0000-00-00 00:00:00'),(4414,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000010\'','Gltransaction/journalPosting','0.055084943771362','0000-00-00 00:00:00'),(4415,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.084933996200562','0000-00-00 00:00:00'),(4416,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019103050231934','0000-00-00 00:00:00'),(4417,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7882\'','Gltransaction/journalPosting','0.050465106964111','0000-00-00 00:00:00'),(4418,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000011\'','Gltransaction/journalPosting','0.066087961196899','0000-00-00 00:00:00'),(4419,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'851\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028611898422241','0000-00-00 00:00:00'),(4420,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086848974227905','0000-00-00 00:00:00'),(4421,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7883\'','Gltransaction/journalPosting','0.016680955886841','0000-00-00 00:00:00'),(4422,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000012\'','Gltransaction/journalPosting','0.044239044189453','0000-00-00 00:00:00'),(4423,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05158805847168','0000-00-00 00:00:00'),(4424,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053094148635864','0000-00-00 00:00:00'),(4425,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7884\'','Gltransaction/journalPosting','0.026643037796021','0000-00-00 00:00:00'),(4426,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000013\'','Gltransaction/journalPosting','0.067403078079224','0000-00-00 00:00:00'),(4427,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.095801115036011','0000-00-00 00:00:00'),(4428,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042078971862793','0000-00-00 00:00:00'),(4429,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7885\'','Gltransaction/journalPosting','0.089125156402588','0000-00-00 00:00:00'),(4430,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000014\'','Gltransaction/journalPosting','0.077193975448608','0000-00-00 00:00:00'),(4431,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062710046768188','0000-00-00 00:00:00'),(4432,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064234972000122','0000-00-00 00:00:00'),(4433,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7886\'','Gltransaction/journalPosting','0.044338941574097','0000-00-00 00:00:00'),(4434,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000015\'','Gltransaction/journalPosting','0.93222212791443','0000-00-00 00:00:00'),(4435,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.062978982925415','0000-00-00 00:00:00'),(4436,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019626140594482','0000-00-00 00:00:00'),(4437,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7887\'','Gltransaction/journalPosting','0.036136150360107','0000-00-00 00:00:00'),(4438,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000016\'','Gltransaction/journalPosting','0.031586885452271','0000-00-00 00:00:00'),(4439,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030540943145752','0000-00-00 00:00:00'),(4440,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018850088119507','0000-00-00 00:00:00'),(4441,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7888\'','Gltransaction/journalPosting','0.044726133346558','0000-00-00 00:00:00'),(4442,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000017\'','Gltransaction/journalPosting','0.044331789016724','0000-00-00 00:00:00'),(4443,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029175043106079','0000-00-00 00:00:00'),(4444,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021570920944214','0000-00-00 00:00:00'),(4445,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7889\'','Gltransaction/journalPosting','0.01689600944519','0000-00-00 00:00:00'),(4446,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000018\'','Gltransaction/journalPosting','0.044263124465942','0000-00-00 00:00:00'),(4447,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017438888549805','0000-00-00 00:00:00'),(4448,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020802021026611','0000-00-00 00:00:00'),(4449,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7890\'','Gltransaction/journalPosting','0.032555103302002','0000-00-00 00:00:00'),(4450,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000019\'','Gltransaction/journalPosting','0.08849310874939','0000-00-00 00:00:00'),(4451,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.073848962783813','0000-00-00 00:00:00'),(4452,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064210891723633','0000-00-00 00:00:00'),(4453,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7891\'','Gltransaction/journalPosting','0.086125135421753','0000-00-00 00:00:00'),(4454,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000020\'','Gltransaction/journalPosting','0.057193040847778','0000-00-00 00:00:00'),(4455,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049391031265259','0000-00-00 00:00:00'),(4456,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06430196762085','0000-00-00 00:00:00'),(4457,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7892\'','Gltransaction/journalPosting','0.027472019195557','0000-00-00 00:00:00'),(4458,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000021\'','Gltransaction/journalPosting','0.033713817596436','0000-00-00 00:00:00'),(4459,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.096110105514526','0000-00-00 00:00:00'),(4460,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.075074911117554','0000-00-00 00:00:00'),(4461,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7893\'','Gltransaction/journalPosting','0.058750867843628','0000-00-00 00:00:00'),(4462,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000022\'','Gltransaction/journalPosting','0.05505895614624','0000-00-00 00:00:00'),(4463,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.074108123779297','0000-00-00 00:00:00'),(4464,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0434730052948','0000-00-00 00:00:00'),(4465,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.17582988739014','0000-00-00 00:00:00'),(4466,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.096620082855225','0000-00-00 00:00:00'),(4467,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7894\'','Gltransaction/journalPosting','0.045002937316895','0000-00-00 00:00:00'),(4468,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000023\'','Gltransaction/journalPosting','0.078463077545166','0000-00-00 00:00:00'),(4469,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.051589965820312','0000-00-00 00:00:00'),(4470,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05308198928833','0000-00-00 00:00:00'),(4471,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7895\'','Gltransaction/journalPosting','0.069818019866943','0000-00-00 00:00:00'),(4472,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000024\'','Gltransaction/journalPosting','0.054906129837036','0000-00-00 00:00:00'),(4473,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.27717304229736','0000-00-00 00:00:00'),(4474,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.38612699508667','0000-00-00 00:00:00'),(4475,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7896\'','Gltransaction/journalPosting','0.21727609634399','0000-00-00 00:00:00'),(4476,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000025\'','Gltransaction/journalPosting','0.054893970489502','0000-00-00 00:00:00'),(4477,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039144039154053','0000-00-00 00:00:00'),(4478,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043231010437012','0000-00-00 00:00:00'),(4479,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018740177154541','0000-00-00 00:00:00'),(4480,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020876169204712','0000-00-00 00:00:00'),(4481,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7897\'','Gltransaction/journalPosting','0.039641857147217','0000-00-00 00:00:00'),(4482,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000026\'','Gltransaction/journalPosting','0.044166088104248','0000-00-00 00:00:00'),(4483,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029167890548706','0000-00-00 00:00:00'),(4484,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020617008209229','0000-00-00 00:00:00'),(4485,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7898\'','Gltransaction/journalPosting','0.028210163116455','0000-00-00 00:00:00'),(4486,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000027\'','Gltransaction/journalPosting','0.04422402381897','0000-00-00 00:00:00'),(4487,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029289960861206','0000-00-00 00:00:00'),(4488,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021467924118042','0000-00-00 00:00:00'),(4489,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7899\'','Gltransaction/journalPosting','0.043747901916504','0000-00-00 00:00:00'),(4490,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000028\'','Gltransaction/journalPosting','0.044338941574097','0000-00-00 00:00:00'),(4491,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018093109130859','0000-00-00 00:00:00'),(4492,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031773090362549','0000-00-00 00:00:00'),(4493,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7900\'','Gltransaction/journalPosting','0.050519943237305','0000-00-00 00:00:00'),(4494,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000029\'','Gltransaction/journalPosting','0.032181024551392','0000-00-00 00:00:00'),(4495,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10798001289368','0000-00-00 00:00:00'),(4496,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053086042404175','0000-00-00 00:00:00'),(4497,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7901\'','Gltransaction/journalPosting','0.04998517036438','0000-00-00 00:00:00'),(4498,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000030\'','Gltransaction/journalPosting','0.066112995147705','0000-00-00 00:00:00'),(4499,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017452955245972','0000-00-00 00:00:00'),(4500,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020755052566528','0000-00-00 00:00:00'),(4501,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7902\'','Gltransaction/journalPosting','0.073724031448364','0000-00-00 00:00:00'),(4502,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000031\'','Gltransaction/journalPosting','0.031712055206299','0000-00-00 00:00:00'),(4503,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019509077072144','0000-00-00 00:00:00'),(4504,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10732698440552','0000-00-00 00:00:00'),(4505,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7903\'','Gltransaction/journalPosting','0.069736003875732','0000-00-00 00:00:00'),(4506,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000032\'','Gltransaction/journalPosting','0.077409029006958','0000-00-00 00:00:00'),(4507,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028039216995239','0000-00-00 00:00:00'),(4508,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021308898925781','0000-00-00 00:00:00'),(4509,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'37\', \'18\', \'\', \'RP\', \'2020-01-23\', \'1\', \'324250\', \'69\', \'205617\', \'0\', \'324250\')','arTransaction/saveNewReceivePayment','0.066593170166016','0000-00-00 00:00:00'),(4510,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 326, \'219\', \'38000\')','arTransaction/saveNewReceivePayment','0.088536977767944','0000-00-00 00:00:00'),(4511,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 76000 WHERE `ID` =  \'219\'','arTransaction/saveNewReceivePayment','0.13262104988098','0000-00-00 00:00:00'),(4512,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 326, \'221\', \'12500\')','arTransaction/saveNewReceivePayment','0.066163063049316','0000-00-00 00:00:00'),(4513,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'221\'','arTransaction/saveNewReceivePayment','0.031468152999878','0000-00-00 00:00:00'),(4514,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 326, \'329\', \'28000\')','arTransaction/saveNewReceivePayment','0.034494161605835','0000-00-00 00:00:00'),(4515,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'329\'','arTransaction/saveNewReceivePayment','0.055249929428101','0000-00-00 00:00:00'),(4516,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 326, \'330\', \'93750\')','arTransaction/saveNewReceivePayment','0.043997049331665','0000-00-00 00:00:00'),(4517,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'330\'','arTransaction/saveNewReceivePayment','0.088529109954834','0000-00-00 00:00:00'),(4518,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 326, \'331\', \'152000\')','arTransaction/saveNewReceivePayment','0.042901039123535','0000-00-00 00:00:00'),(4519,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'331\'','arTransaction/saveNewReceivePayment','0.13384103775024','0000-00-00 00:00:00'),(4520,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'326\' AND `updateAble` =  1','artransaction/paymentPosting','0.15523791313171','0000-00-00 00:00:00'),(4521,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.037584066390991','0000-00-00 00:00:00'),(4522,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000033\' WHERE `ID` =  \'326\'','artransaction/paymentPosting','0.031139850616455','0000-00-00 00:00:00'),(4523,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-23\', \'2020\', \'1\', 324250, 324250, \'3\')','artransaction/paymentPosting','0.085464954376221','0000-00-00 00:00:00'),(4524,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000033\" and a.referrence is null','artransaction/paymentPosting','0.99842882156372','0000-00-00 00:00:00'),(4525,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000033\"','artransaction/paymentPosting','0.22278714179993','0000-00-00 00:00:00'),(4526,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', 1, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 38000, \'1\', \'1\', \'38000\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.10903596878052','0000-00-00 00:00:00'),(4527,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000033\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 38000, \'1\', \'1\', \'38000\', \'1\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.054708003997803','0000-00-00 00:00:00'),(4528,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', 3, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 12500, \'1\', \'1\', \'12500\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.020347833633423','0000-00-00 00:00:00'),(4529,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 4, \'AR20200100000033\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 12500, \'1\', \'1\', \'12500\', \'1\', \'2020\', \'2\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.066930055618286','0000-00-00 00:00:00'),(4530,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', 5, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 28000, \'1\', \'1\', \'28000\', \'1\', \'2020\', \'3\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.04377293586731','0000-00-00 00:00:00'),(4531,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 6, \'AR20200100000033\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 28000, \'1\', \'1\', \'28000\', \'1\', \'2020\', \'3\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.030917882919312','0000-00-00 00:00:00'),(4532,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', 7, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 93750, \'1\', \'1\', \'93750\', \'1\', \'2020\', \'4\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.023065805435181','0000-00-00 00:00:00'),(4533,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 8, \'AR20200100000033\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 93750, \'1\', \'1\', \'93750\', \'1\', \'2020\', \'4\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.088120937347412','0000-00-00 00:00:00'),(4534,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200100000033\', 9, \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'160\', 152000, \'1\', \'1\', \'152000\', \'1\', \'2020\', \'5\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.16805601119995','0000-00-00 00:00:00'),(4535,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 10, \'AR20200100000033\', \'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\', \'163\', 152000, \'1\', \'1\', \'152000\', \'1\', \'2020\', \'5\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.085587024688721','0000-00-00 00:00:00'),(4536,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'326\' AND `updateAble` =  1','artransaction/paymentPosting','0.0005338191986084','0000-00-00 00:00:00'),(4537,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7904\'','Gltransaction/journalPosting','0.071582078933716','0000-00-00 00:00:00'),(4538,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000033\'','Gltransaction/journalPosting','0.34383916854858','0000-00-00 00:00:00'),(4539,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.18594098091125','0000-00-00 00:00:00'),(4540,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064325094223022','0000-00-00 00:00:00'),(4541,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028934001922607','0000-00-00 00:00:00'),(4542,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055011987686157','0000-00-00 00:00:00'),(4543,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043948888778687','0000-00-00 00:00:00'),(4544,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15081691741943','0000-00-00 00:00:00'),(4545,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.086689949035645','0000-00-00 00:00:00'),(4546,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10787796974182','0000-00-00 00:00:00'),(4547,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064074993133545','0000-00-00 00:00:00'),(4548,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029516220092773','0000-00-00 00:00:00'),(4549,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'52.7\', \'OPN\', \'2020-01-31\', \'CAJ BANK\', \'CIMB BANK   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.190190076828','0000-00-00 00:00:00'),(4550,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1717, \'3\', \'CAJ BANK BAGI BULAN JAN 2020\', \'1\', \'254\', \'52.7\', \'52.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077313899993896','0000-00-00 00:00:00'),(4551,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1717\', \'3\', \'2\', \'CAJ BANK BAGI BULAN JAN 2020\', \'985\', \'145\', \'145\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047116994857788','0000-00-00 00:00:00'),(4552,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'197.7\' where id = \'1717\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055505037307739','0000-00-00 00:00:00'),(4553,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.060930013656616','0000-00-00 00:00:00'),(4554,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000200\' WHERE `ID` =  \'1717\'','gltransaction/otherpaymentposting','0.099442005157471','0000-00-00 00:00:00'),(4555,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000200\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-01-31\', \'2020\', \'1\', 197.7, 197.7, \'3\')','gltransaction/otherpaymentposting','0.15906286239624','0000-00-00 00:00:00'),(4556,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000200\" and a.referrence is null','gltransaction/otherpaymentposting','0.033732891082764','0000-00-00 00:00:00'),(4557,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000200\"','gltransaction/otherpaymentposting','2.4299700260162','0000-00-00 00:00:00'),(4558,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000200\', 1, \'CAJ BANK BAGI BULAN JAN 2020\', \'163\', 52.7, 1, \'1\', \'52.7\', \'1\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14226794242859','0000-00-00 00:00:00'),(4559,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000200\', 2, \'CAJ BANK BAGI BULAN JAN 2020\', \'254\', 52.7, 1, \'1\', \'52.7\', \'1\', \'2020\', \'1\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043687105178833','0000-00-00 00:00:00'),(4560,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000200\', 3, \'CAJ BANK BAGI BULAN JAN 2020\', \'163\', 145, 1, \'1\', \'145\', \'1\', \'2020\', \'2\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.030786037445068','0000-00-00 00:00:00'),(4561,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000200\', 4, \'CAJ BANK BAGI BULAN JAN 2020\', \'985\', 145, 1, \'1\', \'145\', \'1\', \'2020\', \'2\', \'OPN[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.089495897293091','0000-00-00 00:00:00'),(4562,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 197.7, `total_amount_cr` = 197.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000200\'','gltransaction/otherpaymentposting','0.044317960739136','0000-00-00 00:00:00'),(4563,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1717\'','gltransaction/otherpaymentposting','0.041835069656372','0000-00-00 00:00:00'),(4564,2,3,'192.168.81.240','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'1\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.050440073013306','0000-00-00 00:00:00'),(4565,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200100000001\', \'Belanja susut nilai bagi bulan Januari 2020\', \'JE200101\', \'1\', \'2020-01-31\', \'1\', \'2020\', 86.11, 86.11, 0, \'3\')','gltransaction/AJAX_JournalEntry','0.066333055496216','0000-00-00 00:00:00'),(4566,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.12618589401245','0000-00-00 00:00:00'),(4567,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000001\"','gltransaction/AJAX_JournalEntry','0.22803401947021','0000-00-00 00:00:00'),(4568,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000001\', \'1\', \'535\', \'Belanja susut nilai bagi bulan Januari 2020\', 35.95, 0, 1, 35.95, 1, \'1\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.077717065811157','0000-00-00 00:00:00'),(4569,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000001\', \'2\', \'156\', \'Belanja susut nilai bagi bulan Januari 2020\', 50.16, 0, 1, 50.16, 1, \'1\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.03049898147583','0000-00-00 00:00:00'),(4570,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000001\', \'3\', \'239\', \'Belanja susut nilai bagi bulan Januari 2020\', 0, 86.11, 1, 86.11, 1, \'1\', \'2020\', 1, \'3\')','gltransaction/AJAX_JournalEntry','0.078648090362549','0000-00-00 00:00:00'),(4571,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7905\'','Gltransaction/journalPosting','0.082189798355103','0000-00-00 00:00:00'),(4572,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000200\'','Gltransaction/journalPosting','0.38483715057373','0000-00-00 00:00:00'),(4573,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.17549610137939','0000-00-00 00:00:00'),(4574,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'1\', \'52.7\', \'0\', 52.7, \'3\', \'2020-02-05: 10:02:31\')','Gltransaction/journalPosting','0.077785968780518','0000-00-00 00:00:00'),(4575,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063730955123901','0000-00-00 00:00:00'),(4576,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.096464872360229','0000-00-00 00:00:00'),(4577,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7906\'','Gltransaction/journalPosting','0.043893098831177','0000-00-00 00:00:00'),(4578,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200100000001\'','Gltransaction/journalPosting','0.11015796661377','0000-00-00 00:00:00'),(4579,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'1\', \'0\', \'35.95\', -35.95, \'3\', \'2020-02-05: 10:02:32\')','Gltransaction/journalPosting','0.077651023864746','0000-00-00 00:00:00'),(4580,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'1\', \'0\', \'50.16\', -50.16, \'3\', \'2020-02-05: 10:02:32\')','Gltransaction/journalPosting','0.074928998947144','0000-00-00 00:00:00'),(4581,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'1\', \'86.11\', \'0\', 86.11, \'3\', \'2020-02-05: 10:02:32\')','Gltransaction/journalPosting','0.051812171936035','0000-00-00 00:00:00'),(4582,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7875\'','gltransaction/journalUnpost','0.18037891387939','0000-00-00 00:00:00'),(4583,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000022\'','gltransaction/journalUnpost','0.33271598815918','0000-00-00 00:00:00'),(4584,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'775\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14203691482544','0000-00-00 00:00:00'),(4585,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'686\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.054018974304199','0000-00-00 00:00:00'),(4586,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'682\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.05456805229187','0000-00-00 00:00:00'),(4587,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'687\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.065485000610352','0000-00-00 00:00:00'),(4588,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'691\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.054605960845947','0000-00-00 00:00:00'),(4589,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7875\'','Gltransaction/journalPosting','0.076152086257935','0000-00-00 00:00:00'),(4590,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200100000022\'','Gltransaction/journalPosting','0.13271594047546','0000-00-00 00:00:00'),(4591,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'775\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.073173999786377','0000-00-00 00:00:00'),(4592,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'686\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055098056793213','0000-00-00 00:00:00'),(4593,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'682\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11827993392944','0000-00-00 00:00:00'),(4594,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'1\', \'0\', \'39.17\', -39.17, \'2\', \'2020-02-06: 02:02:25\')','Gltransaction/journalPosting','0.063914060592651','0000-00-00 00:00:00'),(4595,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'691\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053640127182007','0000-00-00 00:00:00'),(4596,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'50\', \'0388\', \'2020-01-05\', \'0388 \', \'AL MUIHSIN     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15839099884033','0000-00-00 00:00:00'),(4597,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1718, \'3\', \'PETROL TOYOTA CAMRY\', \'1\', \'222\', \'50\', \'50\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.23260712623596','0000-00-00 00:00:00'),(4598,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'6\', \'0389\', \'2020-01-05\', \'0389\', \'FARAH\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068212985992432','0000-00-00 00:00:00'),(4599,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1719, \'3\', \'MEETING SINAR STERIL GAMA\', \'1\', \'227\', \'6\', \'6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05502986907959','0000-00-00 00:00:00'),(4600,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'15\', \'0390\', \'2020-01-06\', \'0390\', \'SYAZARUDDIN      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048859119415283','0000-00-00 00:00:00'),(4601,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1720, \'3\', \'SERVICE PRINTER CONAN\', \'1\', \'538\', \'15\', \'15\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030417203903198','0000-00-00 00:00:00'),(4602,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'40.2\', \'0391\', \'2020-01-15\', \'0391\', \'SAADAH        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048280000686646','0000-00-00 00:00:00'),(4603,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1721, \'3\', \'ALATULIS KEGUNAAN PEJABAT\', \'1\', \'219\', \'40.2\', \'40.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044036865234375','0000-00-00 00:00:00'),(4604,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'48\', \'0392\', \'2020-01-15\', \'0392\', \'NAJIBAH          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070107936859131','0000-00-00 00:00:00'),(4605,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1722, \'3\', \'BEKALAN AIR MINUMAN\', \'1\', \'862\', \'48\', \'48\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13237690925598','0000-00-00 00:00:00'),(4606,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.043426990509033','0000-00-00 00:00:00'),(4607,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000201\' WHERE `ID` =  \'1722\'','gltransaction/otherpaymentposting','0.055059194564819','0000-00-00 00:00:00'),(4608,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000201\', \'Other Payment [0392[00000001]]]\', \'Other Payment [0392[00000001]]]\', \'0392\', \'3\', \'2020-01-15\', \'2020\', \'1\', 48, 48, \'3\')','gltransaction/otherpaymentposting','0.093405961990356','0000-00-00 00:00:00'),(4609,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000201\" and a.referrence is null','gltransaction/otherpaymentposting','0.13244009017944','0000-00-00 00:00:00'),(4610,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000201\"','gltransaction/otherpaymentposting','1.0431439876556','0000-00-00 00:00:00'),(4611,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000201\', 1, \'BEKALAN AIR MINUMAN\', \'164\', 48, 1, \'1\', \'48\', \'1\', \'2020\', \'1\', \'0392[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077194929122925','0000-00-00 00:00:00'),(4612,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000201\', 2, \'BEKALAN AIR MINUMAN\', \'862\', 48, 1, \'1\', \'48\', \'1\', \'2020\', \'1\', \'0392[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.07905101776123','0000-00-00 00:00:00'),(4613,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 48, `total_amount_cr` = 48, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000201\'','gltransaction/otherpaymentposting','0.097429990768433','0000-00-00 00:00:00'),(4614,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1722\'','gltransaction/otherpaymentposting','0.099432945251465','0000-00-00 00:00:00'),(4615,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.075040102005005','0000-00-00 00:00:00'),(4616,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000202\' WHERE `ID` =  \'1721\'','gltransaction/otherpaymentposting','0.066491842269897','0000-00-00 00:00:00'),(4617,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000202\', \'Other Payment [0391[00000001]]]\', \'Other Payment [0391[00000001]]]\', \'0391\', \'3\', \'2020-01-15\', \'2020\', \'1\', 40.2, 40.2, \'3\')','gltransaction/otherpaymentposting','0.049104928970337','0000-00-00 00:00:00'),(4618,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000202\" and a.referrence is null','gltransaction/otherpaymentposting','0.080766916275024','0000-00-00 00:00:00'),(4619,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000202\"','gltransaction/otherpaymentposting','0.55387115478516','0000-00-00 00:00:00'),(4620,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000202\', 1, \'ALATULIS KEGUNAAN PEJABAT\', \'164\', 40.2, 1, \'1\', \'40.2\', \'1\', \'2020\', \'1\', \'0391[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.052309036254883','0000-00-00 00:00:00'),(4621,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000202\', 2, \'ALATULIS KEGUNAAN PEJABAT\', \'219\', 40.2, 1, \'1\', \'40.2\', \'1\', \'2020\', \'1\', \'0391[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.043797016143799','0000-00-00 00:00:00'),(4622,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.2, `total_amount_cr` = 40.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000202\'','gltransaction/otherpaymentposting','0.088252067565918','0000-00-00 00:00:00'),(4623,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1721\'','gltransaction/otherpaymentposting','0.057363033294678','0000-00-00 00:00:00'),(4624,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.054903030395508','0000-00-00 00:00:00'),(4625,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000203\' WHERE `ID` =  \'1720\'','gltransaction/otherpaymentposting','0.055156946182251','0000-00-00 00:00:00'),(4626,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000203\', \'Other Payment [0390[00000001]]]\', \'Other Payment [0390[00000001]]]\', \'0390\', \'3\', \'2020-01-06\', \'2020\', \'1\', 15, 15, \'3\')','gltransaction/otherpaymentposting','0.082395792007446','0000-00-00 00:00:00'),(4627,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000203\" and a.referrence is null','gltransaction/otherpaymentposting','0.0054988861083984','0000-00-00 00:00:00'),(4628,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000203\"','gltransaction/otherpaymentposting','0.62936496734619','0000-00-00 00:00:00'),(4629,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000203\', 1, \'SERVICE PRINTER CONAN\', \'164\', 15, 1, \'1\', \'15\', \'1\', \'2020\', \'1\', \'0390[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.074319839477539','0000-00-00 00:00:00'),(4630,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000203\', 2, \'SERVICE PRINTER CONAN\', \'538\', 15, 1, \'1\', \'15\', \'1\', \'2020\', \'1\', \'0390[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054857015609741','0000-00-00 00:00:00'),(4631,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000203\'','gltransaction/otherpaymentposting','0.055109024047852','0000-00-00 00:00:00'),(4632,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1720\'','gltransaction/otherpaymentposting','0.055191993713379','0000-00-00 00:00:00'),(4633,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.056072950363159','0000-00-00 00:00:00'),(4634,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000204\' WHERE `ID` =  \'1719\'','gltransaction/otherpaymentposting','0.12168097496033','0000-00-00 00:00:00'),(4635,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000204\', \'Other Payment [0389[00000001]]]\', \'Other Payment [0389[00000001]]]\', \'0389\', \'3\', \'2020-01-05\', \'2020\', \'1\', 6, 6, \'3\')','gltransaction/otherpaymentposting','0.049001932144165','0000-00-00 00:00:00'),(4636,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000204\" and a.referrence is null','gltransaction/otherpaymentposting','0.069608926773071','0000-00-00 00:00:00'),(4637,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000204\"','gltransaction/otherpaymentposting','0.48699593544006','0000-00-00 00:00:00'),(4638,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000204\', 1, \'MEETING SINAR STERIL GAMA\', \'164\', 6, 1, \'1\', \'6\', \'1\', \'2020\', \'1\', \'0389[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.11915302276611','0000-00-00 00:00:00'),(4639,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000204\', 2, \'MEETING SINAR STERIL GAMA\', \'227\', 6, 1, \'1\', \'6\', \'1\', \'2020\', \'1\', \'0389[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.080325126647949','0000-00-00 00:00:00'),(4640,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000204\'','gltransaction/otherpaymentposting','0.076268911361694','0000-00-00 00:00:00'),(4641,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1719\'','gltransaction/otherpaymentposting','0.23056197166443','0000-00-00 00:00:00'),(4642,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.18403792381287','0000-00-00 00:00:00'),(4643,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000205\' WHERE `ID` =  \'1718\'','gltransaction/otherpaymentposting','0.066090106964111','0000-00-00 00:00:00'),(4644,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000205\', \'Other Payment [0388[00000001]]]\', \'Other Payment [0388[00000001]]]\', \'0388 \', \'3\', \'2020-01-05\', \'2020\', \'1\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.06020188331604','0000-00-00 00:00:00'),(4645,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000205\" and a.referrence is null','gltransaction/otherpaymentposting','0.0054390430450439','0000-00-00 00:00:00'),(4646,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000205\"','gltransaction/otherpaymentposting','0.30782699584961','0000-00-00 00:00:00'),(4647,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000205\', 1, \'PETROL TOYOTA CAMRY\', \'164\', 50, 1, \'1\', \'50\', \'1\', \'2020\', \'1\', \'0388[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.0741868019104','0000-00-00 00:00:00'),(4648,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000205\', 2, \'PETROL TOYOTA CAMRY\', \'222\', 50, 1, \'1\', \'50\', \'1\', \'2020\', \'1\', \'0388[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.054839849472046','0000-00-00 00:00:00'),(4649,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000205\'','gltransaction/otherpaymentposting','0.066680908203125','0000-00-00 00:00:00'),(4650,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1718\'','gltransaction/otherpaymentposting','0.26298594474792','0000-00-00 00:00:00'),(4651,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7907\'','Gltransaction/journalPosting','0.15074110031128','0000-00-00 00:00:00'),(4652,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000201\'','Gltransaction/journalPosting','0.23261594772339','0000-00-00 00:00:00'),(4653,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.098851203918457','0000-00-00 00:00:00'),(4654,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'862\', \'2020\', \'1\', \'48\', \'0\', 48, \'3\', \'2020-02-06: 03:02:26\')','Gltransaction/journalPosting','0.062841892242432','0000-00-00 00:00:00'),(4655,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7908\'','Gltransaction/journalPosting','0.060579061508179','0000-00-00 00:00:00'),(4656,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000202\'','Gltransaction/journalPosting','0.041301965713501','0000-00-00 00:00:00'),(4657,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066183090209961','0000-00-00 00:00:00'),(4658,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'219\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.13133406639099','0000-00-00 00:00:00'),(4659,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7909\'','Gltransaction/journalPosting','0.039894104003906','0000-00-00 00:00:00'),(4660,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000203\'','Gltransaction/journalPosting','0.066210031509399','0000-00-00 00:00:00'),(4661,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06340217590332','0000-00-00 00:00:00'),(4662,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'538\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.078983068466187','0000-00-00 00:00:00'),(4663,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7910\'','Gltransaction/journalPosting','0.029671907424927','0000-00-00 00:00:00'),(4664,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000204\'','Gltransaction/journalPosting','0.058933019638062','0000-00-00 00:00:00'),(4665,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063359022140503','0000-00-00 00:00:00'),(4666,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'1\', \'6\', \'0\', 6, \'3\', \'2020-02-06: 03:02:28\')','Gltransaction/journalPosting','0.034469842910767','0000-00-00 00:00:00'),(4667,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7911\'','Gltransaction/journalPosting','0.053070783615112','0000-00-00 00:00:00'),(4668,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000205\'','Gltransaction/journalPosting','0.062864065170288','0000-00-00 00:00:00'),(4669,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03344988822937','0000-00-00 00:00:00'),(4670,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'222\', \'2020\', \'1\', \'50\', \'0\', 50, \'3\', \'2020-02-06: 03:02:29\')','Gltransaction/journalPosting','0.060509920120239','0000-00-00 00:00:00'),(4671,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'150\'','gltransaction/AJAX_JournalEntry','0.069808006286621','0000-00-00 00:00:00'),(4672,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20191200000046\', \'PROVISION FOR TAXATION 2019\', \'AUDIT ADJUSTMENT\', \'1\', \'2019-12-31\', \'12\', \'2019\', 75306.07, 75306.07, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.16913104057312','0000-00-00 00:00:00'),(4673,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20191200000046\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.2398681640625','0000-00-00 00:00:00'),(4674,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20191200000046\"','gltransaction/AJAX_JournalEntry','0.86239695549011','0000-00-00 00:00:00'),(4675,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20191200000046\', \'1\', \'256\', \'PROVISION FOR TAXATION 2019\', 0, 75306.07, 1, 75306.07, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.16186213493347','0000-00-00 00:00:00'),(4676,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20191200000046\', \'2\', \'448\', \'PROVISION FOR TAXATION 2019\', 75306.07, 0, 1, 75306.07, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.044018030166626','0000-00-00 00:00:00'),(4677,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7912\'','Gltransaction/journalPosting','0.10478591918945','0000-00-00 00:00:00'),(4678,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20191200000046\'','Gltransaction/journalPosting','0.12099313735962','0000-00-00 00:00:00'),(4679,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.079784870147705','0000-00-00 00:00:00'),(4680,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'448\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.044908046722412','0000-00-00 00:00:00'),(4681,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'150\'','gltransaction/AJAX_JournalEntry','0.062633991241455','0000-00-00 00:00:00'),(4682,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20191200000047\', \'CUKAI TERTUNDA 2019\', \'AUDIT ADJUSTMENT\', \'1\', \'2019-12-31\', \'12\', \'2019\', 36355.07, 36355.07, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.2433180809021','0000-00-00 00:00:00'),(4683,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20191200000047\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.062453031539917','0000-00-00 00:00:00'),(4684,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20191200000047\"','gltransaction/AJAX_JournalEntry','0.80531811714172','0000-00-00 00:00:00'),(4685,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20191200000047\', \'1\', \'355\', \'CUKAI TERTUNDA 2019\', 36355.07, 0, 1, 36355.07, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.24138402938843','0000-00-00 00:00:00'),(4686,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20191200000047\', \'2\', \'448\', \'CUKAI TERTUNDA 2019\', 0, 36355.07, 1, 36355.07, 1, \'12\', \'2019\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.16569709777832','0000-00-00 00:00:00'),(4687,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7913\'','Gltransaction/journalPosting','0.15204501152039','0000-00-00 00:00:00'),(4688,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20191200000047\'','Gltransaction/journalPosting','0.054923057556152','0000-00-00 00:00:00'),(4689,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'355\', \'2019\', \'12\', \'0\', \'36355.07\', -36355.07, \'2\', \'2020-02-06: 03:02:53\')','Gltransaction/journalPosting','0.051906108856201','0000-00-00 00:00:00'),(4690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'448\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.14995694160461','0000-00-00 00:00:00'),(4691,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7628\'','gltransaction/journalUnpost','0.1439790725708','0000-00-00 00:00:00'),(4692,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20191200000036\'','gltransaction/journalUnpost','0.21053385734558','0000-00-00 00:00:00'),(4693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.081993103027344','0000-00-00 00:00:00'),(4694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'173\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.057806015014648','0000-00-00 00:00:00'),(4695,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7628\'','Gltransaction/journalPosting','0.074950218200684','0000-00-00 00:00:00'),(4696,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20191200000036\'','Gltransaction/journalPosting','0.23251104354858','0000-00-00 00:00:00'),(4697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2019\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.15015697479248','0000-00-00 00:00:00'),(4698,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'880\', \'2019\', \'12\', \'0\', \'180989.46\', -180989.46, \'2\', \'2020-02-06: 03:02:08\')','Gltransaction/journalPosting','0.053405046463013','0000-00-00 00:00:00'),(4699,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'18\', \'2020.00\', \'69\', \'BR2001026 118160\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001026 118160\', 0, \'\', \'\', \'\', \'2020.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.091547966003418','0000-00-00 00:00:00'),(4700,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1859,1,ID,totalAmount, totalPayable ,2020.00,3 from comp_supplier_invoice where ID=1742','aptransaction/saveSupplierPayment','0.14455389976501','0000-00-00 00:00:00'),(4701,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 2020.00, totalPayable = totalPayable - 2020.00 where ID = 1742','aptransaction/saveSupplierPayment','0.14787912368774','0000-00-00 00:00:00'),(4702,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1859\'','aptransaction/paymentPosting','0.063040018081665','0000-00-00 00:00:00'),(4703,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.070456981658936','0000-00-00 00:00:00'),(4704,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000206\' WHERE `ID` =  \'1859\'','aptransaction/paymentPosting','0.055250883102417','0000-00-00 00:00:00'),(4705,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000206\', \'BR2001026 118160[00000001]\', \'Payment [ BR2001026 118160[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 2020, 2020, \'3\')','aptransaction/paymentPosting','0.070945024490356','0000-00-00 00:00:00'),(4706,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000206\" and a.referrence is null','aptransaction/paymentPosting','0.70025706291199','0000-00-00 00:00:00'),(4707,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000206\"','aptransaction/paymentPosting','0.41329908370972','0000-00-00 00:00:00'),(4708,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000206\', 1, \'BR2001026[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 2020, \'1\', \'1\', \'2020\', \'1\', \'2020\', \'1\', \'BR2001026 118160[00001859]\', \'3\')','aptransaction/paymentPosting','0.14321088790894','0000-00-00 00:00:00'),(4709,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000206\', \'BR2001026[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 2020, \'1\', \'1\', \'2020\', \'1\', \'2020\', \'BR2001026 118160[00001859]\', \'1\', \'3\')','aptransaction/paymentPosting','0.077377080917358','0000-00-00 00:00:00'),(4710,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020, `total_amount_cr` = 2020, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000206\'','aptransaction/paymentPosting','0.066241025924683','0000-00-00 00:00:00'),(4711,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7914\'','Gltransaction/journalPosting','0.056615114212036','0000-00-00 00:00:00'),(4712,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000206\'','Gltransaction/journalPosting','0.1440749168396','0000-00-00 00:00:00'),(4713,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11846518516541','0000-00-00 00:00:00'),(4714,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.13032412528992','0000-00-00 00:00:00'),(4715,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'156\'','gltransaction/AJAX_JournalEntry','0.069555044174194','0000-00-00 00:00:00'),(4716,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200100000002\', \'PERLARASAN TERAKRU 2019\', \'\', \'1\', \'2020-01-31\', \'1\', \'2020\', 7550, 7550, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.10358905792236','0000-00-00 00:00:00'),(4717,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.025660991668701','0000-00-00 00:00:00'),(4718,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000002\"','gltransaction/AJAX_JournalEntry','0.24123215675354','0000-00-00 00:00:00'),(4719,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000002\', \'1\', \'419\', \'PERLARASAN TERAKRU 2019\', 7550, 0, 1, 7550, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11008095741272','0000-00-00 00:00:00'),(4720,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000002\', \'2\', \'937\', \'PERLARASAN TERAKRU 2019\', 0, 7550, 1, 7550, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.076704978942871','0000-00-00 00:00:00'),(4721,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'156\'','gltransaction/AJAX_JournalEntry','0.040742874145508','0000-00-00 00:00:00'),(4722,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200100000003\', \'PERLARASAN TERAKRU 2019 - CATERING ECER\', \'\', \'1\', \'2020-01-31\', \'1\', \'2020\', 7328, 7328, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.12160992622375','0000-00-00 00:00:00'),(4723,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14464616775513','0000-00-00 00:00:00'),(4724,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200100000003\"','gltransaction/AJAX_JournalEntry','0.62936782836914','0000-00-00 00:00:00'),(4725,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000003\', \'1\', \'420\', \'PERLARASAN TERAKRU 2019 - CATERING ECER\', 7328, 0, 1, 7328, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.34212803840637','0000-00-00 00:00:00'),(4726,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200100000003\', \'2\', \'164\', \'PERLARASAN TERAKRU 2019 - CATERING ECER\', 0, 7328, 1, 7328, 1, \'1\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.14737892150879','0000-00-00 00:00:00'),(4727,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7915\'','Gltransaction/journalPosting','0.12488794326782','0000-00-00 00:00:00'),(4728,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200100000002\'','Gltransaction/journalPosting','0.37666392326355','0000-00-00 00:00:00'),(4729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'419\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.17453479766846','0000-00-00 00:00:00'),(4730,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'937\', \'2020\', \'1\', \'7550\', \'0\', 7550, \'2\', \'2020-02-06: 03:02:36\')','Gltransaction/journalPosting','0.07980489730835','0000-00-00 00:00:00'),(4731,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7916\'','Gltransaction/journalPosting','0.090109825134277','0000-00-00 00:00:00'),(4732,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200100000003\'','Gltransaction/journalPosting','0.13266587257385','0000-00-00 00:00:00'),(4733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'420\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10065984725952','0000-00-00 00:00:00'),(4734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.082961082458496','0000-00-00 00:00:00'),(4735,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7916\'','gltransaction/journalUnpost','0.11175107955933','0000-00-00 00:00:00'),(4736,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200100000003\'','gltransaction/journalUnpost','0.2657949924469','0000-00-00 00:00:00'),(4737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'420\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.22065091133118','0000-00-00 00:00:00'),(4738,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.060423135757446','0000-00-00 00:00:00'),(4739,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7916\'','Gltransaction/journalPosting','0.21519303321838','0000-00-00 00:00:00'),(4740,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200100000003\'','Gltransaction/journalPosting','0.15080714225769','0000-00-00 00:00:00'),(4741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'420\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.40653610229492','0000-00-00 00:00:00'),(4742,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'998\', \'2020\', \'1\', \'7328\', \'0\', 7328, \'2\', \'2020-02-06: 03:02:09\')','Gltransaction/journalPosting','0.13112902641296','0000-00-00 00:00:00'),(4743,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7820\'','gltransaction/journalUnpost','0.085923910140991','0000-00-00 00:00:00'),(4744,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000165\'','gltransaction/journalUnpost','0.13331484794617','0000-00-00 00:00:00'),(4745,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.076833963394165','0000-00-00 00:00:00'),(4746,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.077191114425659','0000-00-00 00:00:00'),(4747,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7720\'','gltransaction/journalUnpost','0.06032919883728','0000-00-00 00:00:00'),(4748,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000065\'','gltransaction/journalUnpost','0.078068971633911','0000-00-00 00:00:00'),(4749,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14035201072693','0000-00-00 00:00:00'),(4750,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'429\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.15330982208252','0000-00-00 00:00:00'),(4751,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.11246705055237','0000-00-00 00:00:00'),(4752,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.06136417388916','0000-00-00 00:00:00'),(4753,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.06389594078064','0000-00-00 00:00:00'),(4754,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'927\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.068259000778198','0000-00-00 00:00:00'),(4755,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.060542821884155','0000-00-00 00:00:00'),(4756,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.072046995162964','0000-00-00 00:00:00'),(4757,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.21288990974426','0000-00-00 00:00:00'),(4758,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'991\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.054763078689575','0000-00-00 00:00:00'),(4759,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1781\'','gltransaction/journalUnconfirm','0.40576314926147','0000-00-00 00:00:00'),(4760,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200100000165\', \'Payment [ BR2001049 429648[00000001] ]\', \'BR2001049 429648\', NULL, \'3\', \'2020-01-06\', NULL, \'1\', \'2020\', \'66.31\', \'66.31\', \'0\', \'0\', NULL, \'3\', \'2020-02-05 14:31:16\', \'BR2001049 429648[00000001]\', \'0\', \'comp_payment\', \'0\', \'7820\')','gltransaction/journalUnconfirm','0.53961420059204','0000-00-00 00:00:00'),(4761,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000165\', \'1\', \'163\', \'0\', \'BR2001049[00000001]\', \'66.31\', \'0\', \'1\', \'66.31\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049 429648[00001781]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'3\', \'2020-02-05 14:31:19\', NULL, \'2020-02-06 11:00:17\', \'0\', \'0\', \'22262\', 852)','gltransaction/journalUnconfirm','0.18391513824463','0000-00-00 00:00:00'),(4762,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000165\', \'2\', \'176\', \'0\', \'BR2001049[00000001]\', \'0\', \'66.31\', \'1\', \'66.31\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049 429648[00001781]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'3\', \'2020-02-05 14:31:19\', NULL, \'2020-02-06 11:00:17\', \'0\', \'0\', \'22263\', 852)','gltransaction/journalUnconfirm','0.070223093032837','0000-00-00 00:00:00'),(4763,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'1781\'','aptransaction/deletePaymentDetailRow','0.0710289478302','0000-00-00 00:00:00'),(4764,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'66.31\' WHERE `ID` =  \'1739\'','aptransaction/deletePaymentDetailRow','0.055104970932007','0000-00-00 00:00:00'),(4765,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1739\'','gltransaction/journalUnconfirm','0.076847076416016','0000-00-00 00:00:00'),(4766,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200100000065\', \'Purchase Invoice Confirm [ BR2001049[00000001] ]\', \'BR2001049\', NULL, \'3\', \'2020-01-06\', NULL, \'1\', \'2020\', \'66.31\', \'66.31\', \'0\', \'0\', NULL, \'3\', \'2020-02-05 14:22:16\', \'BR2001049[00000001]\', \'0\', \'comp_supplier_invoice\', \'0\', \'7720\')','gltransaction/journalUnconfirm','0.27339196205139','0000-00-00 00:00:00'),(4767,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'1\', \'176\', NULL, \'COURIER NOV 19\', \'11.54\', \'0\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22022\', 853)','gltransaction/journalUnconfirm','0.085026979446411','0000-00-00 00:00:00'),(4768,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'2\', \'429\', NULL, \'COURIER NOV 19\', \'0\', \'11.54\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'1\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22023\', 853)','gltransaction/journalUnconfirm','0.026735067367554','0000-00-00 00:00:00'),(4769,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'3\', \'176\', NULL, \'courier nov 19\', \'11.5\', \'0\', \'1\', \'11.5\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'2\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22024\', 853)','gltransaction/journalUnconfirm','0.049706220626831','0000-00-00 00:00:00'),(4770,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'4\', \'236\', NULL, \'courier nov 19\', \'0\', \'11.5\', \'1\', \'11.5\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'2\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22025\', 853)','gltransaction/journalUnconfirm','0.048884153366089','0000-00-00 00:00:00'),(4771,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'5\', \'176\', NULL, \'courier nov 19\', \'20.19\', \'0\', \'1\', \'20.19\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'3\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22026\', 853)','gltransaction/journalUnconfirm','0.027416944503784','0000-00-00 00:00:00'),(4772,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'6\', \'927\', NULL, \'courier nov 19\', \'0\', \'20.19\', \'1\', \'20.19\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'3\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22027\', 853)','gltransaction/journalUnconfirm','0.060254096984863','0000-00-00 00:00:00'),(4773,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'7\', \'176\', NULL, \'courier nov 19\', \'11.54\', \'0\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'4\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22028\', 853)','gltransaction/journalUnconfirm','0.027091026306152','0000-00-00 00:00:00'),(4774,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'8\', \'299\', NULL, \'courier nov 19\', \'0\', \'11.54\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'4\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22029\', 853)','gltransaction/journalUnconfirm','0.037536859512329','0000-00-00 00:00:00'),(4775,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'9\', \'176\', NULL, \'courier nov 19\', \'11.54\', \'0\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'5\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22030\', 853)','gltransaction/journalUnconfirm','0.028117895126343','0000-00-00 00:00:00'),(4776,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000065\', \'10\', \'991\', NULL, \'courier nov 19\', \'0\', \'11.54\', \'1\', \'11.54\', \'1\', \'0\', \'1\', \'2020\', \'BR2001049[00000001]\', \'CITY-LINK EXPRES(M) SDN BHD\', \'5\', \'0\', \'3\', \'2020-02-05 14:22:17\', NULL, \'2020-02-06 11:00:20\', \'0\', \'0\', \'22031\', 853)','gltransaction/journalUnconfirm','0.038053035736084','0000-00-00 00:00:00'),(4777,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'997\', `chargeDescription` = \'courier nov 19\', `amountExcludedTax` = \'11.54\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'11.54\' WHERE `ID` =  \'2375\'','purchasetransaction/updateCharge','0.18174386024475','0000-00-00 00:00:00'),(4778,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'66.31\' WHERE `ID` =  \'1739\'','purchasetransaction/updateCharge','0.010977983474731','0000-00-00 00:00:00'),(4779,2,3,'192.168.81.240','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1739','purchasetransaction/updateCharge','0.00022315979003906','0000-00-00 00:00:00'),(4780,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'3\', `totalTaxAmount` = 0, `totalPayable` = \'66.31\' WHERE `ID` =  \'1739\'','purchasetransaction/updateInvoice','0.00037288665771484','0000-00-00 00:00:00'),(4781,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2020-01-06\', `memo` = \'                                            \', `supplierInvoiceNo` = \'BR2001049\', `formNo` = \'BR2001049\', `invoiceType` = 0 WHERE `ID` =  \'1739\'','purchasetransaction/update_purchaseInvoice_header','0.0003058910369873','0000-00-00 00:00:00'),(4782,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1739\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14045095443726','0000-00-00 00:00:00'),(4783,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.085707187652588','0000-00-00 00:00:00'),(4784,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000207\' WHERE `ID` =  \'1739\'','Aptransaction/invoicePosting','0.07735013961792','0000-00-00 00:00:00'),(4785,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', \'BR2001049[00000001]\', \'Purchase Invoice Confirm [ BR2001049[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.10567092895508','0000-00-00 00:00:00'),(4786,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000207\" and a.referrence is null','Aptransaction/invoicePosting','1.1981182098389','0000-00-00 00:00:00'),(4787,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000207\"','Aptransaction/invoicePosting','0.46188616752625','0000-00-00 00:00:00'),(4788,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', 1, \'COURIER NOV 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'1\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.081847906112671','0000-00-00 00:00:00'),(4789,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000207\', \'COURIER NOV 19\', \'429\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'1\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.13804602622986','0000-00-00 00:00:00'),(4790,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', 3, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.5, 1, 1, \'11.5\', \'1\', \'2020\', \'2\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.064437866210938','0000-00-00 00:00:00'),(4791,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200100000207\', \'courier nov 19\', \'236\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.5, 1, 1, \'11.5\', \'1\', \'2020\', \'2\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.05900502204895','0000-00-00 00:00:00'),(4792,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', 5, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 20.19, 1, 1, \'20.19\', \'1\', \'2020\', \'3\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.027347087860107','0000-00-00 00:00:00'),(4793,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20200100000207\', \'courier nov 19\', \'927\', \'CITY-LINK EXPRES(M) SDN BHD\', 20.19, 1, 1, \'20.19\', \'1\', \'2020\', \'3\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.048603057861328','0000-00-00 00:00:00'),(4794,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', 7, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'4\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.055056095123291','0000-00-00 00:00:00'),(4795,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20200100000207\', \'courier nov 19\', \'997\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'4\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.04948902130127','0000-00-00 00:00:00'),(4796,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000207\', 9, \'courier nov 19\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'5\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.026070833206177','0000-00-00 00:00:00'),(4797,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AP20200100000207\', \'courier nov 19\', \'991\', \'CITY-LINK EXPRES(M) SDN BHD\', 11.54, 1, 1, \'11.54\', \'1\', \'2020\', \'5\', \'BR2001049[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.027788162231445','0000-00-00 00:00:00'),(4798,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.31, `total_amount_cr` = 66.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000207\'','Aptransaction/invoicePosting','0.22639799118042','0000-00-00 00:00:00'),(4799,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2020-01-06\', `memo` = \'\', `bankID` = \'1\', `referenceNo` = \'BR2001049 429648\', `formNo` = \'BR2001049 429648\' WHERE `ID` =  \'1781\'','aptransaction/update_payment_header','0.035162925720215','0000-00-00 00:00:00'),(4800,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `amountPaid` = \'66.31\', `totalPaid` = \'0\', `totalApplied` = \'66.31\' WHERE `ID` =  \'1781\'','aptransaction/addpaymentdetailsOnly','0.04108190536499','0000-00-00 00:00:00'),(4801,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `amountApplied`) VALUES (0, \'1781\', \'1739\', \'66.31\')','aptransaction/addpaymentdetailsOnly','0.06135106086731','0000-00-00 00:00:00'),(4802,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = 0 WHERE `ID` =  \'1739\'','aptransaction/addpaymentdetailsOnly','0.071299076080322','0000-00-00 00:00:00'),(4803,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1781\'','aptransaction/paymentPosting','0.054956912994385','0000-00-00 00:00:00'),(4804,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.041478157043457','0000-00-00 00:00:00'),(4805,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000208\' WHERE `ID` =  \'1781\'','aptransaction/paymentPosting','0.038334131240845','0000-00-00 00:00:00'),(4806,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000208\', \'BR2001049 429648[00000001]\', \'Payment [ BR2001049 429648[00000001] ]\', \'3\', \'2020-01-06\', \'2020\', \'1\', 0, 0, \'3\')','aptransaction/paymentPosting','0.077001094818115','0000-00-00 00:00:00'),(4807,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000208\" and a.referrence is null','aptransaction/paymentPosting','0.8321008682251','0000-00-00 00:00:00'),(4808,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000208\"','aptransaction/paymentPosting','0.28292083740234','0000-00-00 00:00:00'),(4809,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000208\', 1, \'BR2001049[00000001]\', \'163\', \'CITY-LINK EXPRES(M) SDN BHD\', 66.31, \'1\', \'1\', \'66.31\', \'1\', \'2020\', \'0\', \'BR2001049 429648[00001781]\', \'3\')','aptransaction/paymentPosting','0.093460083007812','0000-00-00 00:00:00'),(4810,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000208\', \'BR2001049[00000001]\', \'176\', \'CITY-LINK EXPRES(M) SDN BHD\', 66.31, \'1\', \'1\', \'66.31\', \'1\', \'2020\', \'BR2001049 429648[00001781]\', \'0\', \'3\')','aptransaction/paymentPosting','0.18339681625366','0000-00-00 00:00:00'),(4811,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.31, `total_amount_cr` = 66.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000208\'','aptransaction/paymentPosting','0.06574010848999','0000-00-00 00:00:00'),(4812,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7917\'','Gltransaction/journalPosting','0.060904979705811','0000-00-00 00:00:00'),(4813,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000207\'','Gltransaction/journalPosting','0.27735710144043','0000-00-00 00:00:00'),(4814,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10757684707642','0000-00-00 00:00:00'),(4815,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'429\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.099441051483154','0000-00-00 00:00:00'),(4816,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025408983230591','0000-00-00 00:00:00'),(4817,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.059383869171143','0000-00-00 00:00:00'),(4818,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025578022003174','0000-00-00 00:00:00'),(4819,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'927\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06354808807373','0000-00-00 00:00:00'),(4820,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066339015960693','0000-00-00 00:00:00'),(4821,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12948703765869','0000-00-00 00:00:00'),(4822,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036046981811523','0000-00-00 00:00:00'),(4823,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'991\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054032802581787','0000-00-00 00:00:00'),(4824,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7918\'','Gltransaction/journalPosting','0.072839975357056','0000-00-00 00:00:00'),(4825,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000208\'','Gltransaction/journalPosting','0.071419954299927','0000-00-00 00:00:00'),(4826,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.19103693962097','0000-00-00 00:00:00'),(4827,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11950588226318','0000-00-00 00:00:00'),(4828,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'0\', \'BR2001114\', \'2020-01-22\', \'\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1612548828125','0000-00-00 00:00:00'),(4829,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1723, \'2\', \'PAYROLL PEMBERSIHAN JANUARI 2020\', \'1\', \'454\', \'0\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1105899810791','0000-00-00 00:00:00'),(4830,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PAYROLL PEMBERSIHAN JANUARI 2020\', `accountID` = \'454\', `amountIncludedTax` = \'1236.55\', `amountExcludedTax` = \'1236.55\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2512\'','OthersPayment/updatepayitemwithoutitem','0.058120012283325','0000-00-00 00:00:00'),(4831,2,2,'::1','update','update comp_payment_others set amountPaid = \'1236.55\' where id = \'1723\' ','OthersPayment/updatepayitemwithoutitem','0.027942895889282','0000-00-00 00:00:00'),(4832,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1236.55\', `referenceNo` = \'79881\', `memo` = \'\', `paymentDate` = \'2020-01-22\', `payTo` = \'PAYROLL PEMBERSIHAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001114\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1723\'','OthersPayment/updatepayitemwithoutitemMaster','0.070550203323364','0000-00-00 00:00:00'),(4833,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13686.07\', \'BR2001113\', \'2020-01-22\', \'79722\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10068082809448','0000-00-00 00:00:00'),(4834,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1724, \'2\', \'PAYROLL JANUARY 2020\', \'1\', \'560\', \'13686.07\', \'13686.07\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038601160049438','0000-00-00 00:00:00'),(4835,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'21201.96\', \'BR2001112\', \'2020-01-22\', \'79590\', \'PAYROLL UMTJ                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080448150634766','0000-00-00 00:00:00'),(4836,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1725, \'2\', \'PAYROLL JANUARY 2020\', \'1\', \'248\', \'21201.96\', \'21201.96\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16404700279236','0000-00-00 00:00:00'),(4837,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1182.49\', \'BR2001007\', \'2020-01-01\', \'11917\', \'PAYROLL UMT                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048312902450562','0000-00-00 00:00:00'),(4838,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1726, \'2\', \'PAYROLL DEC 2019\', \'1\', \'186\', \'1182.49\', \'1182.49\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055219173431396','0000-00-00 00:00:00'),(4839,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.059521913528442','0000-00-00 00:00:00'),(4840,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000209\' WHERE `ID` =  \'1723\'','gltransaction/otherpaymentposting','0.054867029190063','0000-00-00 00:00:00'),(4841,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000209\', \'Other Payment [BR2001114[00000001]]]\', \'Other Payment [BR2001114[00000001]]]\', \'79881\', \'3\', \'2020-01-22\', \'2020\', \'1\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.097434997558594','0000-00-00 00:00:00'),(4842,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000209\" and a.referrence is null','gltransaction/otherpaymentposting','0.079172849655151','0000-00-00 00:00:00'),(4843,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000209\"','gltransaction/otherpaymentposting','0.68615698814392','0000-00-00 00:00:00'),(4844,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000209\', 1, \'PAYROLL PEMBERSIHAN JANUARI 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'1\', \'2020\', \'1\', \'BR2001114[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12090802192688','0000-00-00 00:00:00'),(4845,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000209\', 2, \'PAYROLL PEMBERSIHAN JANUARI 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'1\', \'2020\', \'1\', \'BR2001114[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0730299949646','0000-00-00 00:00:00'),(4846,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000209\'','gltransaction/otherpaymentposting','0.088360071182251','0000-00-00 00:00:00'),(4847,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1723\'','gltransaction/otherpaymentposting','0.13628602027893','0000-00-00 00:00:00'),(4848,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.085104942321777','0000-00-00 00:00:00'),(4849,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000210\' WHERE `ID` =  \'1724\'','gltransaction/otherpaymentposting','0.10628795623779','0000-00-00 00:00:00'),(4850,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000210\', \'Other Payment [BR2001113[00000001]]]\', \'Other Payment [BR2001113[00000001]]]\', \'79722\', \'3\', \'2020-01-22\', \'2020\', \'1\', 13686.07, 13686.07, \'2\')','gltransaction/otherpaymentposting','0.07150411605835','0000-00-00 00:00:00'),(4851,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000210\" and a.referrence is null','gltransaction/otherpaymentposting','0.079605102539062','0000-00-00 00:00:00'),(4852,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000210\"','gltransaction/otherpaymentposting','0.38662600517273','0000-00-00 00:00:00'),(4853,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000210\', 1, \'PAYROLL JANUARY 2020\', \'163\', 13686.07, 1, \'1\', \'13686.07\', \'1\', \'2020\', \'1\', \'BR2001113[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.061388969421387','0000-00-00 00:00:00'),(4854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000210\', 2, \'PAYROLL JANUARY 2020\', \'560\', 13686.07, 1, \'1\', \'13686.07\', \'1\', \'2020\', \'1\', \'BR2001113[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.024984121322632','0000-00-00 00:00:00'),(4855,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13686.07, `total_amount_cr` = 13686.07, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000210\'','gltransaction/otherpaymentposting','0.068750143051147','0000-00-00 00:00:00'),(4856,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1724\'','gltransaction/otherpaymentposting','0.17516398429871','0000-00-00 00:00:00'),(4857,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.07265305519104','0000-00-00 00:00:00'),(4858,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000211\' WHERE `ID` =  \'1725\'','gltransaction/otherpaymentposting','0.093270063400269','0000-00-00 00:00:00'),(4859,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000211\', \'Other Payment [BR2001112[00000001]]]\', \'Other Payment [BR2001112[00000001]]]\', \'79590\', \'3\', \'2020-01-22\', \'2020\', \'1\', 21201.96, 21201.96, \'2\')','gltransaction/otherpaymentposting','0.08539080619812','0000-00-00 00:00:00'),(4860,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000211\" and a.referrence is null','gltransaction/otherpaymentposting','0.12812399864197','0000-00-00 00:00:00'),(4861,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000211\"','gltransaction/otherpaymentposting','0.31670212745667','0000-00-00 00:00:00'),(4862,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000211\', 1, \'PAYROLL JANUARY 2020\', \'163\', 21201.96, 1, \'1\', \'21201.96\', \'1\', \'2020\', \'1\', \'BR2001112[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.055448055267334','0000-00-00 00:00:00'),(4863,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000211\', 2, \'PAYROLL JANUARY 2020\', \'248\', 21201.96, 1, \'1\', \'21201.96\', \'1\', \'2020\', \'1\', \'BR2001112[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11599087715149','0000-00-00 00:00:00'),(4864,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21201.96, `total_amount_cr` = 21201.96, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000211\'','gltransaction/otherpaymentposting','0.025090932846069','0000-00-00 00:00:00'),(4865,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1725\'','gltransaction/otherpaymentposting','0.044605016708374','0000-00-00 00:00:00'),(4866,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.051727056503296','0000-00-00 00:00:00'),(4867,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000212\' WHERE `ID` =  \'1726\'','gltransaction/otherpaymentposting','0.087014198303223','0000-00-00 00:00:00'),(4868,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000212\', \'Other Payment [BR2001007[00000001]]]\', \'Other Payment [BR2001007[00000001]]]\', \'11917\', \'3\', \'2020-01-01\', \'2020\', \'1\', 1182.49, 1182.49, \'2\')','gltransaction/otherpaymentposting','0.070912837982178','0000-00-00 00:00:00'),(4869,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000212\" and a.referrence is null','gltransaction/otherpaymentposting','0.083712100982666','0000-00-00 00:00:00'),(4870,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000212\"','gltransaction/otherpaymentposting','0.7595579624176','0000-00-00 00:00:00'),(4871,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000212\', 1, \'PAYROLL DEC 2019\', \'163\', 1182.49, 1, \'1\', \'1182.49\', \'1\', \'2020\', \'1\', \'BR2001007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.095404863357544','0000-00-00 00:00:00'),(4872,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000212\', 2, \'PAYROLL DEC 2019\', \'186\', 1182.49, 1, \'1\', \'1182.49\', \'1\', \'2020\', \'1\', \'BR2001007[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.047455072402954','0000-00-00 00:00:00'),(4873,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1182.49, `total_amount_cr` = 1182.49, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000212\'','gltransaction/otherpaymentposting','0.02932596206665','0000-00-00 00:00:00'),(4874,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1726\'','gltransaction/otherpaymentposting','0.12578010559082','0000-00-00 00:00:00'),(4875,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7919\'','Gltransaction/journalPosting','0.091130018234253','0000-00-00 00:00:00'),(4876,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000209\'','Gltransaction/journalPosting','0.29991412162781','0000-00-00 00:00:00'),(4877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.31784009933472','0000-00-00 00:00:00'),(4878,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'1\', \'1236.55\', \'0\', 1236.55, \'2\', \'2020-02-06: 04:02:15\')','Gltransaction/journalPosting','0.064344882965088','0000-00-00 00:00:00'),(4879,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7920\'','Gltransaction/journalPosting','0.05948805809021','0000-00-00 00:00:00'),(4880,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000210\'','Gltransaction/journalPosting','0.066141843795776','0000-00-00 00:00:00'),(4881,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.055215120315552','0000-00-00 00:00:00'),(4882,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'1\', \'13686.07\', \'0\', 13686.07, \'2\', \'2020-02-06: 04:02:16\')','Gltransaction/journalPosting','0.052672863006592','0000-00-00 00:00:00'),(4883,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7921\'','Gltransaction/journalPosting','0.092799186706543','0000-00-00 00:00:00'),(4884,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000211\'','Gltransaction/journalPosting','0.13571381568909','0000-00-00 00:00:00'),(4885,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.064260959625244','0000-00-00 00:00:00'),(4886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.10806703567505','0000-00-00 00:00:00'),(4887,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7922\'','Gltransaction/journalPosting','0.05917501449585','0000-00-00 00:00:00'),(4888,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000212\'','Gltransaction/journalPosting','0.04079794883728','0000-00-00 00:00:00'),(4889,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.055585861206055','0000-00-00 00:00:00'),(4890,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'186\', \'2020\', \'1\', \'1182.49\', \'0\', 1182.49, \'2\', \'2020-02-06: 04:02:17\')','Gltransaction/journalPosting','0.061991930007935','0000-00-00 00:00:00'),(4891,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-01-31\', \'455979.77\', \'489221.34\', \'1095642.14\', \'1062400.57\')','BankReconciliation/fnCreate','0.068252086639404','0000-00-00 00:00:00'),(4892,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 72, `updatedBy` = \'2\' WHERE `ID` IN (\'22320\', \'22314\', \'22521\', \'22310\', \'22304\', \'22298\', \'22296\', \'22300\') ','BankReconciliation/fnCreate','0.093065023422241','0000-00-00 00:00:00'),(4893,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'13777.6\',\'0\',\'PAYROLL DECEMBER 2019  \',\'72\',\'---\',\'2019-12-11\'), (\'2\',\'3744\',\'0\',\'KWSP DIS 2019\',\'72\',\'BR2001030 724677\',\'2020-01-05\'), (\'2\',\'27050\',\'0\',\'AHLI PROJEK\',\'72\',\'BR2001081 217913\',\'2020-01-15\'), (\'2\',\'83\',\'0\',\'BAIKI SEATBEAT & CUCI KERETA\',\'72\',\'BR2001082 217912\',\'2020-01-15\'), (\'2\',\'980\',\'0\',\'SOFTWARE SUPPORT\',\'72\',\'BR2001089 595515\',\'2020-01-19\'), (\'2\',\'3000\',\'0\',\'ANNUAL FEES MSIM 2020\',\'72\',\'BR2001116 052487\',\'2020-01-29\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'72\',\'062705\',\'2020-01-06\'), (\'2\',\'0\',\'735\',\'SASHIDARAN GOPALA\',\'72\',\'087812\',\'2020-01-11\'), (\'2\',\'0\',\'5485\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'72\',\'088143\',\'2020-01-06\'), (\'2\',\'0\',\'23143\',\'VENATOR ASIA SDN BHD\',\'72\',\'119862\',\'2020-01-15\'), (\'2\',\'0\',\'350\',\'AHMED ASHIGAR MOHAMMED\',\'72\',\'161639\',\'2020-01-20\'), (\'2\',\'0\',\'350\',\'MR LIM LI YANG\',\'72\',\'161641\',\'2020-01-20\'), (\'2\',\'0\',\'100\',\'YURAN 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PENYERTAAN\',\'72\',\'859528\',\'2020-01-21\'), (\'2\',\'0\',\'5485\',\'NUR FARAHIYAH BINTI LATIF\',\'72\',\'872743\',\'2020-01-06\'), (\'2\',\'0\',\'4635\',\'MUHAMMAD ZUHDI\',\'72\',\'968097\',\'2020-01-31\'), (\'2\',\'14869.53\',\'0\',\'PERALATAN PROJEK\',\'72\',\'BR2001010 313380\',\'2020-01-01\'), (\'2\',\'1600\',\'0\',\'BR2001018[00000001]\',\'72\',\'BR2001025 480057\',\'2020-01-02\'), (\'2\',\'17088.59\',\'0\',\'INSTALMENT JAN 2020\',\'72\',\'BR2001051 769833\',\'2020-01-08\'), (\'2\',\'1000\',\'0\',\'PINDAHAN WANG \',\'72\',\'BR2001051 769835\',\'2020-01-08\'), (\'2\',\'197.7\',\'0\',\'CAJ BANK BAGI BULAN JAN 2020\',\'72\',\'CAJ BANK\',\'2020-01-31\'), (\'2\',\'0\',\'273.81\',\'PENERIMAANHIBAH JAN 2020\',\'72\',\'HIBAH\',\'2020-01-31\')','BankReconciliation/fnEdit','0.057171106338501','0000-00-00 00:00:00'),(4944,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7683\'','gltransaction/journalUnpost','0.09955620765686','0000-00-00 00:00:00'),(4945,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000032\'','gltransaction/journalUnpost','0.22139382362366','0000-00-00 00:00:00'),(4946,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.12054085731506','0000-00-00 00:00:00'),(4947,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.059624910354614','0000-00-00 00:00:00'),(4948,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2001025\', \'2020-01-02\', \'223\', 0, \'BR2001025\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'3\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.27998995780945','0000-00-00 00:00:00'),(4949,2,3,'192.168.81.240','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1789, \'1\', \'3\', \'419\', \'PENYELARAS SETIU Q4\', \'1600\', \'98\', \'0\', \'0\', \'1600\')','purchaseinvoice/saveCharge','0.099588871002197','0000-00-00 00:00:00'),(4950,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1600\', `totalPayable` = \'1600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1789\'','purchaseinvoice/updateInvoice','0.060382127761841','0000-00-00 00:00:00'),(4951,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1600\', `totalPayable` = \'1600\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1789\'','purchaseinvoice/updateInvoice','0.00032687187194824','0000-00-00 00:00:00'),(4952,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1789\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12953114509583','0000-00-00 00:00:00'),(4953,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.061275005340576','0000-00-00 00:00:00'),(4954,2,3,'192.168.81.240','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200100000213\' WHERE `ID` =  \'1789\'','Aptransaction/invoicePosting','0.055204153060913','0000-00-00 00:00:00'),(4955,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000213\', \'BR2001025[00000001]\', \'Purchase Invoice Confirm [ BR2001025[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 0, 0, \'3\')','Aptransaction/invoicePosting','0.063203096389771','0000-00-00 00:00:00'),(4956,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000213\" and a.referrence is null','Aptransaction/invoicePosting','1.0432817935944','0000-00-00 00:00:00'),(4957,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000213\"','Aptransaction/invoicePosting','0.2091281414032','0000-00-00 00:00:00'),(4958,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200100000213\', 1, \'PENYELARAS SETIU Q4\', \'176\', \'PAYROL GURU (ECER)\', 1600, 1, 1, \'1600\', \'1\', \'2020\', \'1\', \'BR2001025[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.10974788665771','0000-00-00 00:00:00'),(4959,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000213\', \'PENYELARAS SETIU Q4\', \'419\', \'PAYROL GURU (ECER)\', 1600, 1, 1, \'1600\', \'1\', \'2020\', \'1\', \'BR2001025[00000001]\', NULL, \'3\')','Aptransaction/invoicePosting','0.075790882110596','0000-00-00 00:00:00'),(4960,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000213\'','Aptransaction/invoicePosting','0.28817987442017','0000-00-00 00:00:00'),(4961,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7923\'','Gltransaction/journalPosting','0.13538193702698','0000-00-00 00:00:00'),(4962,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000213\'','Gltransaction/journalPosting','0.31941318511963','0000-00-00 00:00:00'),(4963,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.19968485832214','0000-00-00 00:00:00'),(4964,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'419\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064370155334473','0000-00-00 00:00:00'),(4965,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'223\', \'0\', \'1600.00\', \'69\', \'BR2001018 479743\', \'1\', \'1\', \'1.00000\', \'2020-01-02\', \'BR2001018 479743\', 0, \'\', \'\', \'\', \'1600.00\', \'\', \'\', \'\', \'3\')','aptransaction/saveSupplierPayment','0.076943874359131','0000-00-00 00:00:00'),(4966,2,3,'192.168.81.240','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1860,1,ID,totalAmount, totalPayable ,1600.00,3 from comp_supplier_invoice where ID=1789','aptransaction/saveSupplierPayment','0.11005282402039','0000-00-00 00:00:00'),(4967,2,3,'192.168.81.240','update','update comp_supplier_invoice set amountPaid = amountPaid + 1600.00, totalPayable = totalPayable - 1600.00 where ID = 1789','aptransaction/saveSupplierPayment','0.077543973922729','0000-00-00 00:00:00'),(4968,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1860\'','aptransaction/paymentPosting','0.12733387947083','0000-00-00 00:00:00'),(4969,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'152\'','aptransaction/paymentPosting','0.08371901512146','0000-00-00 00:00:00'),(4970,2,3,'192.168.81.240','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200100000214\' WHERE `ID` =  \'1860\'','aptransaction/paymentPosting','0.10985708236694','0000-00-00 00:00:00'),(4971,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000214\', \'BR2001018 479743[00000001]\', \'Payment [ BR2001018 479743[00000001] ]\', \'3\', \'2020-01-02\', \'2020\', \'1\', 1600, 1600, \'3\')','aptransaction/paymentPosting','0.13779020309448','0000-00-00 00:00:00'),(4972,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000214\" and a.referrence is null','aptransaction/paymentPosting','0.5777530670166','0000-00-00 00:00:00'),(4973,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000214\"','aptransaction/paymentPosting','0.23287391662598','0000-00-00 00:00:00'),(4974,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000214\', 1, \'BR2001025[00000001]\', \'163\', \'PAYROL GURU (ECER)\', 1600, \'1\', \'1\', \'1600\', \'1\', \'2020\', \'1\', \'BR2001018 479743[00001860]\', \'3\')','aptransaction/paymentPosting','0.45307803153992','0000-00-00 00:00:00'),(4975,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200100000214\', \'BR2001025[00000001]\', \'176\', \'PAYROL GURU (ECER)\', 1600, \'1\', \'1\', \'1600\', \'1\', \'2020\', \'BR2001018 479743[00001860]\', \'1\', \'3\')','aptransaction/paymentPosting','0.054771900177002','0000-00-00 00:00:00'),(4976,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000214\'','aptransaction/paymentPosting','0.066082000732422','0000-00-00 00:00:00'),(4977,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7924\'','Gltransaction/journalPosting','0.13334202766418','0000-00-00 00:00:00'),(4978,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000214\'','Gltransaction/journalPosting','0.19932508468628','0000-00-00 00:00:00'),(4979,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.23045516014099','0000-00-00 00:00:00'),(4980,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11005997657776','0000-00-00 00:00:00'),(4981,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'29049\', \'BR2001008\', \'2020-01-01\', \'BR2001008 311065\', \'MOHD HAIRIL BIN MOHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067023992538452','0000-00-00 00:00:00'),(4982,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1727, \'3\', \'KETUA PROJEK\', \'1\', \'993\', \'29049\', \'29049\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13260793685913','0000-00-00 00:00:00'),(4983,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.062047004699707','0000-00-00 00:00:00'),(4984,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000215\' WHERE `ID` =  \'1727\'','gltransaction/otherpaymentposting','0.055240869522095','0000-00-00 00:00:00'),(4985,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000215\', \'Other Payment [BR2001008[00000001]]]\', \'Other Payment [BR2001008[00000001]]]\', \'BR2001008 311065\', \'3\', \'2020-01-01\', \'2020\', \'1\', 29049, 29049, \'3\')','gltransaction/otherpaymentposting','0.15955495834351','0000-00-00 00:00:00'),(4986,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000215\" and a.referrence is null','gltransaction/otherpaymentposting','0.10274577140808','0000-00-00 00:00:00'),(4987,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000215\"','gltransaction/otherpaymentposting','0.86208510398865','0000-00-00 00:00:00'),(4988,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000215\', 1, \'KETUA PROJEK\', \'163\', 29049, 1, \'1\', \'29049\', \'1\', \'2020\', \'1\', \'BR2001008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14217209815979','0000-00-00 00:00:00'),(4989,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000215\', 2, \'KETUA PROJEK\', \'993\', 29049, 1, \'1\', \'29049\', \'1\', \'2020\', \'1\', \'BR2001008[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.032655954360962','0000-00-00 00:00:00'),(4990,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 29049, `total_amount_cr` = 29049, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000215\'','gltransaction/otherpaymentposting','0.078481197357178','0000-00-00 00:00:00'),(4991,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1727\'','gltransaction/otherpaymentposting','0.19959402084351','0000-00-00 00:00:00'),(4992,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7925\'','Gltransaction/journalPosting','0.13075399398804','0000-00-00 00:00:00'),(4993,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000215\'','Gltransaction/journalPosting','0.32163000106812','0000-00-00 00:00:00'),(4994,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.17253088951111','0000-00-00 00:00:00'),(4995,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054836988449097','0000-00-00 00:00:00'),(4996,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1687\'','gltransaction/journalUnconfirm','0.10544109344482','0000-00-00 00:00:00'),(4997,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AP20200100000032\', \'Other Payment [BR2001010[00000001]]]\', \'BR2001010 313380\', NULL, \'3\', \'2020-01-01\', NULL, \'1\', \'2020\', \'14869.53\', \'14869.53\', \'0\', \'0\', NULL, \'3\', \'2020-02-05 14:19:08\', \'Other Payment [BR2001010[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'7683\')','gltransaction/journalUnconfirm','0.075829029083252','0000-00-00 00:00:00'),(4998,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000032\', \'1\', \'163\', \'0\', \'PERALATAN PROJEK\', \'14869.53\', \'0\', \'1\', \'14869.53\', \'1\', \'0\', \'1\', \'2020\', \'BR2001010[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-05 14:19:09\', NULL, \'2020-02-06 11:52:51\', \'0\', \'0\', \'21914\', 854)','gltransaction/journalUnconfirm','0.077571868896484','0000-00-00 00:00:00'),(4999,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AP20200100000032\', \'2\', \'985\', \'0\', \'PERALATAN PROJEK\', \'0\', \'14869.53\', \'1\', \'14869.53\', \'1\', \'0\', \'1\', \'2020\', \'BR2001010[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-05 14:19:09\', NULL, \'2020-02-06 11:52:51\', \'0\', \'0\', \'21915\', 854)','gltransaction/journalUnconfirm','0.10964918136597','0000-00-00 00:00:00'),(5000,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'PERALATAN PROJEK\', `accountID` = \'985\', `amountIncludedTax` = \'14862.37\', `amountExcludedTax` = \'14862.37\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2470\'','OthersPayment/updatepayitemwithoutitem','0.059647083282471','0000-00-00 00:00:00'),(5001,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'14862.37\' where id = \'1687\' ','OthersPayment/updatepayitemwithoutitem','0.05544900894165','0000-00-00 00:00:00'),(5002,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'14862.37\', `referenceNo` = \'BR2001010 313380\', `memo` = \'\', `paymentDate` = \'2020-01-01\', `payTo` = \'XUZHOU YINXIN ELECTROMECHANICAL         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2001010\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1687\'','OthersPayment/updatepayitemwithoutitemMaster','0.0090429782867432','0000-00-00 00:00:00'),(5003,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.071547985076904','0000-00-00 00:00:00'),(5004,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000216\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.088326930999756','0000-00-00 00:00:00'),(5005,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000216\', \'Other Payment [BR2001010[00000001]]]\', \'Other Payment [BR2001010[00000001]]]\', \'BR2001010 313380\', \'3\', \'2020-01-01\', \'2020\', \'1\', 14862.37, 14862.37, \'3\')','gltransaction/otherpaymentposting','0.27076387405396','0000-00-00 00:00:00'),(5006,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000216\" and a.referrence is null','gltransaction/otherpaymentposting','0.069854974746704','0000-00-00 00:00:00'),(5007,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000216\"','gltransaction/otherpaymentposting','0.84029316902161','0000-00-00 00:00:00'),(5008,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000216\', 1, \'PERALATAN PROJEK\', \'163\', 14862.37, 1, \'1\', \'14862.37\', \'1\', \'2020\', \'1\', \'BR2001010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.098863124847412','0000-00-00 00:00:00'),(5009,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000216\', 2, \'PERALATAN PROJEK\', \'985\', 14862.37, 1, \'1\', \'14862.37\', \'1\', \'2020\', \'1\', \'BR2001010[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.055230855941772','0000-00-00 00:00:00'),(5010,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 14862.37, `total_amount_cr` = 14862.37, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000216\'','gltransaction/otherpaymentposting','0.05531907081604','0000-00-00 00:00:00'),(5011,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.066438913345337','0000-00-00 00:00:00'),(5012,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7926\'','Gltransaction/journalPosting','0.093029975891113','0000-00-00 00:00:00'),(5013,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000216\'','Gltransaction/journalPosting','0.3326370716095','0000-00-00 00:00:00'),(5014,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.12167096138','0000-00-00 00:00:00'),(5015,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.054721832275391','0000-00-00 00:00:00'),(5016,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.17169499397278','0000-00-00 00:00:00'),(5017,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.017947196960449','0000-00-00 00:00:00'),(5018,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'455979.77\', `concileCredit` = \'32063.89\', `reconcileBalance` = \'607842.85\', `glBalance` = \'1031758.73\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.12123990058899','0000-00-00 00:00:00'),(5019,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', \'21906\', \'21904\', \'21902\', \'22282\', \'22280\', \'22278\', \'22276\', \'21900\', \'21898\', \'22270\', \'21896\', \'21894\', \'21892\', \'22268\', \'22264\', \'22513\', \'22266\', \'22260\', \'22258\', \'22256\', \'22254\', \'21884\', \'21882\', \'22252\', \'22250\', \'22248\', \'21880\', \'21878\', \'22246\', \'22244\', \'22242\', \'22240\', \'22238\', \'22236\', \'21876\', \'21874\', \'22234\', \'22230\', \'21872\', \'22232\', \'22228\', \'22226\', \'22224\', \'22222\', \'21918\', \'21916\', \'21870\', \'21868\', \'22220\', \'21866\', \'22218\', \'22216\', \'22214\', \'22212\', \'22330\', \'22210\', \'22328\', \'22326\', \'21860\', \'21858\', \'21856\', \'22208\', \'21854\', \'22206\', \'22204\', \'22202\', \'22200\', \'22198\', \'22196\', \'21852\', \'21850\', \'22194\', \'22519\', \'22517\', \'22515\', \'22192\', \'22190\', \'22188\', \'22184\', \'22186\', \'22182\', \'22332\', \'22172\', \'22180\', \'21848\', \'21846\', \'22178\', \'22176\', \'22174\', \'22170\', \'22168\', \'22166\', \'22164\', \'22162\') ','BankReconciliation/fnEdit','0.22135281562805','0000-00-00 00:00:00'),(5020,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'13777.6\',\'0\',\'PAYROLL DECEMBER 2019  \',\'72\',\'---\',\'2019-12-11\'), (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'72\',\'062705\',\'2020-01-06\'), (\'2\',\'0\',\'735\',\'SASHIDARAN GOPALA\',\'72\',\'087812\',\'2020-01-11\'), (\'2\',\'0\',\'5485\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'72\',\'088143\',\'2020-01-06\'), (\'2\',\'0\',\'23143\',\'VENATOR ASIA SDN BHD\',\'72\',\'119862\',\'2020-01-15\'), (\'2\',\'0\',\'350\',\'AHMED ASHIGAR MOHAMMED\',\'72\',\'161639\',\'2020-01-20\'), (\'2\',\'0\',\'350\',\'MR LIM LI YANG\',\'72\',\'161641\',\'2020-01-20\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'173203\',\'2020-01-24\'), (\'2\',\'0\',\'350\',\'NUR ZULAIKHA ZAINAL ABIDIN\',\'72\',\'194459\',\'2020-01-21\'), (\'2\',\'0\',\'1058.4\',\'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\',\'72\',\'204935\',\'2020-01-02\'), (\'2\',\'0\',\'1752.56\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'72\',\'205529\',\'2020-01-23\'), (\'2\',\'0\',\'324250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'72\',\'205617\',\'2020-01-23\'), (\'2\',\'0\',\'10800\',\'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\',\'72\',\'228504\',\'2020-01-17\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'251820\',\'2020-01-29\'), (\'2\',\'0\',\'52332\',\'IR. HAJI ZAIMI BIN ZAHARI\',\'72\',\'383414\',\'2020-01-07\'), (\'2\',\'0\',\'5655\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'72\',\'392594\',\'2020-01-02\'), (\'2\',\'0\',\'5485\',\'RAMIS A/L MAGHENTHIRAN\',\'72\',\'401043\',\'2020-01-22\'), (\'2\',\'0\',\'25\',\'PEMPROSESAN\',\'72\',\'524607\',\'2020-01-24\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'548371\',\'2020-01-26\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'684168\',\'2020-01-21\'), (\'2\',\'0\',\'735\',\'DESMOND ANGGANG ANAK TADING\',\'72\',\'727321\',\'2020-01-03\'), (\'2\',\'0\',\'4635\',\'MOHD HILMI BIN MOHD AMIN\',\'72\',\'734961\',\'2020-01-22\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'820461\',\'2020-01-15\'), (\'2\',\'0\',\'1010\',\'HAJI SUHAIMI BIN MOHD\',\'72\',\'837204\',\'2020-01-09\'), (\'2\',\'0\',\'3485\',\'KELVIN TAN WOO NGEE\',\'72\',\'839929\',\'2020-01-06\'), (\'2\',\'0\',\'3335\',\'TILA BINTI ABDUL LATIH\',\'72\',\'859249\',\'2020-01-29\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'859528\',\'2020-01-21\'), (\'2\',\'0\',\'5485\',\'NUR FARAHIYAH BINTI LATIF\',\'72\',\'872743\',\'2020-01-06\'), (\'2\',\'0\',\'4635\',\'MUHAMMAD ZUHDI\',\'72\',\'968097\',\'2020-01-31\'), (\'2\',\'17088.59\',\'0\',\'INSTALMENT JAN 2020\',\'72\',\'BR2001051 769833\',\'2020-01-08\'), (\'2\',\'1000\',\'0\',\'PINDAHAN WANG \',\'72\',\'BR2001051 769835\',\'2020-01-08\'), (\'2\',\'197.7\',\'0\',\'CAJ BANK BAGI BULAN JAN 2020\',\'72\',\'CAJ BANK\',\'2020-01-31\'), (\'2\',\'0\',\'273.81\',\'PENERIMAANHIBAH JAN 2020\',\'72\',\'HIBAH\',\'2020-01-31\')','BankReconciliation/fnEdit','0.072197914123535','0000-00-00 00:00:00'),(5021,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'0\', \'BR2001104\', \'2020-01-22\', \'BR2001104 782384\', \'SITI JUWAIRIYAH  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12415599822998','0000-00-00 00:00:00'),(5022,2,3,'192.168.81.240','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1728, \'3\', \'ELAUN PEM PENYELIDIK\', \'1\', \'985\', \'0\', \'1500\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12109613418579','0000-00-00 00:00:00'),(5023,2,3,'192.168.81.240','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'ELAUN PEM PENYELIDIK\', `accountID` = \'985\', `amountIncludedTax` = \'1500\', `amountExcludedTax` = \'1500\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2517\'','OthersPayment/updatepayitemwithoutitem','0.11232805252075','0000-00-00 00:00:00'),(5024,2,3,'192.168.81.240','update','update comp_payment_others set amountPaid = \'1500\' where id = \'1728\' ','OthersPayment/updatepayitemwithoutitem','0.055404186248779','0000-00-00 00:00:00'),(5025,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.040640830993652','0000-00-00 00:00:00'),(5026,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200100000217\' WHERE `ID` =  \'1728\'','gltransaction/otherpaymentposting','0.075499057769775','0000-00-00 00:00:00'),(5027,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200100000217\', \'Other Payment [BR2001104[00000001]]]\', \'Other Payment [BR2001104[00000001]]]\', \'BR2001104 782384\', \'3\', \'2020-01-22\', \'2020\', \'1\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.13174605369568','0000-00-00 00:00:00'),(5028,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000217\" and a.referrence is null','gltransaction/otherpaymentposting','0.13322997093201','0000-00-00 00:00:00'),(5029,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200100000217\"','gltransaction/otherpaymentposting','0.67676901817322','0000-00-00 00:00:00'),(5030,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000217\', 1, \'ELAUN PEM PENYELIDIK\', \'163\', 1500, 1, \'1\', \'1500\', \'1\', \'2020\', \'1\', \'BR2001104[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.14220809936523','0000-00-00 00:00:00'),(5031,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200100000217\', 2, \'ELAUN PEM PENYELIDIK\', \'985\', 1500, 1, \'1\', \'1500\', \'1\', \'2020\', \'1\', \'BR2001104[00000001]\', \'3\')','gltransaction/otherpaymentposting','0.077481031417847','0000-00-00 00:00:00'),(5032,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000217\'','gltransaction/otherpaymentposting','0.054994821548462','0000-00-00 00:00:00'),(5033,2,3,'192.168.81.240','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1728\'','gltransaction/otherpaymentposting','0.074338912963867','0000-00-00 00:00:00'),(5034,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7927\'','Gltransaction/journalPosting','0.11022782325745','0000-00-00 00:00:00'),(5035,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200100000217\'','Gltransaction/journalPosting','0.2878839969635','0000-00-00 00:00:00'),(5036,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.19800710678101','0000-00-00 00:00:00'),(5037,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0535888671875','0000-00-00 00:00:00'),(5038,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.26826596260071','0000-00-00 00:00:00'),(5039,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.015444040298462','0000-00-00 00:00:00'),(5040,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1030258.73\', `glBalance` = \'1030258.73\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.18719601631165','0000-00-00 00:00:00'),(5041,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'21785\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', \'21906\', \'21904\', \'21902\', \'22282\', \'22280\', \'22278\', \'22276\', \'21900\', \'21898\', \'22270\', \'21896\', \'21894\', \'21892\', \'22268\', \'22264\', \'22513\', \'22266\', \'22260\', \'22414\', \'22412\', \'22410\', \'22408\', \'22406\', \'22404\', \'22402\', \'22400\', \'22397\', \'22396\', \'22258\', \'21890\', \'21888\', \'21886\', \'22256\', \'22254\', \'21884\', \'21882\', \'22252\', \'22250\', \'22248\', \'21880\', \'21878\', \'22246\', \'22244\', \'22242\', \'22240\', \'22238\', \'22236\', \'21876\', \'21874\', \'22234\', \'22230\', \'21872\', \'22232\', \'22228\', \'22226\', \'22224\', \'22222\', \'21918\', \'21916\', \'21870\', \'21868\', \'22220\', \'21866\', \'22218\', \'22216\', \'22214\', \'22212\', \'22330\', \'22210\', \'22328\', \'22326\', \'21860\', \'21858\', \'21856\', \'22208\', \'21854\', \'22466\', \'22464\', \'22462\', \'22460\', \'22458\', \'22456\', \'22454\', \'22452\', \'22450\', \'22448\', \'22446\', \'22444\', \'22442\', \'22440\', \'22438\', \'22436\', \'22434\', \'22432\', \'22430\', \'22428\', \'22426\', \'22424\', \'22422\', \'22420\', \'22418\', \'22416\', \'22206\', \'22204\', \'22202\', \'22200\', \'22198\', \'22196\', \'22531\', \'21852\', \'21850\', \'22194\', \'22519\', \'22517\', \'22515\', \'22192\', \'22190\', \'22188\', \'22184\', \'22186\', \'22182\', \'22332\', \'22172\', \'22180\', \'21848\', \'21846\', \'22178\', \'22176\', \'22174\', \'22170\', \'22168\', \'22166\', \'22164\', \'22162\', \'22469\', \'22467\') ','BankReconciliation/fnEdit','0.18739700317383','0000-00-00 00:00:00'),(5042,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7876\'','gltransaction/journalUnpost','0.32198405265808','0000-00-00 00:00:00'),(5043,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000005\'','gltransaction/journalUnpost','0.45357203483582','0000-00-00 00:00:00'),(5044,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'252\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.12667083740234','0000-00-00 00:00:00'),(5045,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14071297645569','0000-00-00 00:00:00'),(5046,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14677309989929','0000-00-00 00:00:00'),(5047,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'184\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.19420909881592','0000-00-00 00:00:00'),(5048,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'721\'','gltransaction/journalUnconfirm','0.14101481437683','0000-00-00 00:00:00'),(5049,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200100000005\', \' [ ORI[00000001] ]\', \'HIBAH\', NULL, \'2\', \'2020-01-31\', NULL, \'1\', \'2020\', \'273.81\', \'273.81\', \'0\', \'0\', NULL, \'3\', \'2020-02-05 16:55:02\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'7876\')','gltransaction/journalUnconfirm','0.076855897903442','0000-00-00 00:00:00'),(5050,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000005\', \'1\', \'252\', \'0\', \'PENERIMAANHIBAH JAN 2020\', \'258.31\', \'0\', \'1\', \'258.31\', \'1\', \'0\', \'1\', \'2020\', \'ORI[00000001]\', \'CIMB   \', NULL, \'0\', \'3\', \'2020-02-05 16:55:03\', NULL, \'2020-02-09 11:27:35\', \'0\', \'0\', \'22395\', 855)','gltransaction/journalUnconfirm','0.13069891929626','0000-00-00 00:00:00'),(5051,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000005\', \'2\', \'163\', \'0\', \'PENERIMAANHIBAH JAN 2020\', \'0\', \'258.31\', \'1\', \'258.31\', \'1\', \'0\', \'1\', \'2020\', \'ORI[00000001]\', \'CIMB   \', NULL, \'0\', \'3\', \'2020-02-05 16:55:04\', \'2\', \'2020-02-09 11:27:35\', \'0\', \'72\', \'22396\', 855)','gltransaction/journalUnconfirm','0.054466962814331','0000-00-00 00:00:00'),(5052,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000005\', \'3\', \'163\', \'0\', \'PENERIMAANHIBAH JAN 2020\', \'0\', \'15.5\', \'1\', \'15.5\', \'1\', \'0\', \'1\', \'2020\', \'ORI[00000001]\', \'CIMB   \', NULL, \'0\', \'3\', \'2020-02-05 16:55:04\', \'2\', \'2020-02-09 11:27:35\', \'0\', \'72\', \'22397\', 855)','gltransaction/journalUnconfirm','0.029518842697144','0000-00-00 00:00:00'),(5053,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000005\', \'4\', \'184\', \'0\', \'PENERIMAANHIBAH JAN 2020\', \'15.5\', \'0\', \'1\', \'15.5\', \'1\', \'0\', \'1\', \'2020\', \'ORI[00000001]\', \'CIMB   \', NULL, \'0\', \'3\', \'2020-02-05 16:55:04\', NULL, \'2020-02-09 11:27:35\', \'0\', \'0\', \'22398\', 855)','gltransaction/journalUnconfirm','0.024136066436768','0000-00-00 00:00:00'),(5054,2,3,'192.168.81.240','update','update comp_receive_payment_others set totalReceived = \'258.31\' where id = \'721\' ','gltransaction/updOtherRecieveRow','0.064877986907959','0000-00-00 00:00:00'),(5055,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'3\', `description` = \'PENERIMAANHIBAH JAN 2020\', `accountNoID` = \'252\', `amountIncludedTax` = \'258.31\', `amountExcludedTax` = \'258.31\', `taxID` = \'67\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'729\'','gltransaction/updOtherRecieveRow','0.054751873016357','0000-00-00 00:00:00'),(5056,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'155\'','gltransaction/otherreceiveposting','0.09921407699585','0000-00-00 00:00:00'),(5057,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200100000034\', `updateAble` = \'0\' WHERE `ID` =  \'721\'','gltransaction/otherreceiveposting','0.040316820144653','0000-00-00 00:00:00'),(5058,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000034\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-01-31\', \'2020\', \'1\', \'258.31\', \'258.31\', \'3\')','gltransaction/otherreceiveposting','0.11677598953247','0000-00-00 00:00:00'),(5059,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000034\" and a.referrence is null','gltransaction/otherreceiveposting','0.074640989303589','0000-00-00 00:00:00'),(5060,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000034\"','gltransaction/otherreceiveposting','0.86929392814636','0000-00-00 00:00:00'),(5061,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200100000034\', 1, \'PENERIMAANHIBAH JAN 2020\', \'252\', \'CIMB   \', 258.31, 1, \'1\', \'258.31\', \'1\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.16341614723206','0000-00-00 00:00:00'),(5062,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200100000034\', \'PENERIMAANHIBAH JAN 2020\', \'163\', \'CIMB   \', 258.31, 1, \'1\', \'258.31\', \'1\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.027357816696167','0000-00-00 00:00:00'),(5063,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 258.31, `total_amount_cr` = 258.31, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000034\'','gltransaction/otherreceiveposting','0.069422960281372','0000-00-00 00:00:00'),(5064,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7928\'','Gltransaction/journalPosting','0.20484590530396','0000-00-00 00:00:00'),(5065,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000034\'','Gltransaction/journalPosting','0.39925813674927','0000-00-00 00:00:00'),(5066,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'252\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15476107597351','0000-00-00 00:00:00'),(5067,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10284805297852','0000-00-00 00:00:00'),(5068,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.28038811683655','0000-00-00 00:00:00'),(5069,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnEdit','0.0092768669128418','0000-00-00 00:00:00'),(5070,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-01-31\', `concileDebit` = \'455964.27\', `concileCredit` = \'0\', `reconcileBalance` = \'574278.96\', `glBalance` = \'1030243.23\' WHERE `ID` =  \'72\'','BankReconciliation/fnEdit','0.074524879455566','0000-00-00 00:00:00'),(5071,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'72\', `updatedBy` = \'2\' WHERE `ID` IN (\'21239\', \'21785\', \'22322\', \'22320\', \'22318\', \'22316\', \'22314\', \'22312\', \'22521\', \'22527\', \'22529\', \'22310\', \'22308\', \'22306\', \'22304\', \'22302\', \'22298\', \'22296\', \'22525\', \'22294\', \'22292\', \'22290\', \'22288\', \'22286\', \'22495\', \'22300\', \'22274\', \'22272\', \'22284\', \'21912\', \'21910\', \'21908\', \'21906\', \'21904\', \'21902\', \'22282\', \'22280\', \'22278\', \'22276\', \'21900\', \'21898\', \'22270\', \'21896\', \'21894\', \'21892\', \'22268\', \'22264\', \'22513\', \'22266\', \'22260\', \'22258\', \'21890\', \'21888\', \'21886\', \'22256\', \'22254\', \'21884\', \'21882\', \'22252\', \'22250\', \'22248\', \'21880\', \'21878\', \'22246\', \'22244\', \'22242\', \'22240\', \'22238\', \'22236\', \'21876\', \'21874\', \'22234\', \'22230\', \'21872\', \'22232\', \'22228\', \'22226\', \'22224\', \'22222\', \'21918\', \'21916\', \'21870\', \'21868\', \'22220\', \'21866\', \'22218\', \'22216\', \'22214\', \'22212\', \'22330\', \'22210\', \'22328\', \'22326\', \'21860\', \'21858\', \'21856\', \'22208\', \'21854\', \'22206\', \'22204\', \'22202\', \'22200\', \'22198\', \'22196\', \'22531\', \'21852\', \'21850\', \'22194\', \'22519\', \'22517\', \'22515\', \'22192\', \'22190\', \'22188\', \'22184\', \'22186\', \'22182\', \'22332\', \'22172\', \'22180\', \'21848\', \'21846\', \'22178\', \'22176\', \'22174\', \'22170\', \'22168\', \'22166\', \'22164\', \'22162\', \'22469\', \'22467\') ','BankReconciliation/fnEdit','0.087722063064575','0000-00-00 00:00:00'),(5072,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'25\',\'CAJ PEMPROSESAN\',\'72\',\'062705\',\'2020-01-06\'), (\'2\',\'0\',\'735\',\'SASHIDARAN GOPALA\',\'72\',\'087812\',\'2020-01-11\'), (\'2\',\'0\',\'5485\',\'MUHAMMAD HARIS BIN ABDULLAH ALI\',\'72\',\'088143\',\'2020-01-06\'), (\'2\',\'0\',\'23143\',\'VENATOR ASIA SDN BHD\',\'72\',\'119862\',\'2020-01-15\'), (\'2\',\'0\',\'350\',\'AHMED ASHIGAR MOHAMMED\',\'72\',\'161639\',\'2020-01-20\'), (\'2\',\'0\',\'350\',\'MR LIM LI YANG\',\'72\',\'161641\',\'2020-01-20\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'173203\',\'2020-01-24\'), (\'2\',\'0\',\'350\',\'NUR ZULAIKHA ZAINAL ABIDIN\',\'72\',\'194459\',\'2020-01-21\'), (\'2\',\'0\',\'1058.4\',\'PERPUSTAKAAN SULTANAH NUR ZAHIRAH\',\'72\',\'204935\',\'2020-01-02\'), (\'2\',\'0\',\'1752.56\',\'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\',\'72\',\'205529\',\'2020-01-23\'), (\'2\',\'0\',\'324250\',\'UNIVERSITI MALAYSIA TERENGGANU (PROGRAM EMPOWER ECER)\',\'72\',\'205617\',\'2020-01-23\'), (\'2\',\'0\',\'10800\',\'PETROLIAM NASIONAL BERHAD (CO - CODE 0001)\',\'72\',\'228504\',\'2020-01-17\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'251820\',\'2020-01-29\'), (\'2\',\'0\',\'52332\',\'IR. HAJI ZAIMI BIN ZAHARI\',\'72\',\'383414\',\'2020-01-07\'), (\'2\',\'0\',\'5655\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'72\',\'392594\',\'2020-01-02\'), (\'2\',\'0\',\'5485\',\'RAMIS A/L MAGHENTHIRAN\',\'72\',\'401043\',\'2020-01-22\'), (\'2\',\'0\',\'25\',\'PEMPROSESAN\',\'72\',\'524607\',\'2020-01-24\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'548371\',\'2020-01-26\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'684168\',\'2020-01-21\'), (\'2\',\'0\',\'735\',\'DESMOND ANGGANG ANAK TADING\',\'72\',\'727321\',\'2020-01-03\'), (\'2\',\'0\',\'4635\',\'MOHD HILMI BIN MOHD AMIN\',\'72\',\'734961\',\'2020-01-22\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'72\',\'820461\',\'2020-01-15\'), (\'2\',\'0\',\'1010\',\'HAJI SUHAIMI BIN MOHD\',\'72\',\'837204\',\'2020-01-09\'), (\'2\',\'0\',\'3485\',\'KELVIN TAN WOO NGEE\',\'72\',\'839929\',\'2020-01-06\'), (\'2\',\'0\',\'3335\',\'TILA BINTI ABDUL LATIH\',\'72\',\'859249\',\'2020-01-29\'), (\'2\',\'0\',\'95\',\'YURAN PENYERTAAN\',\'72\',\'859528\',\'2020-01-21\'), (\'2\',\'0\',\'5485\',\'NUR FARAHIYAH BINTI LATIF\',\'72\',\'872743\',\'2020-01-06\'), (\'2\',\'0\',\'4635\',\'MUHAMMAD ZUHDI\',\'72\',\'968097\',\'2020-01-31\'), (\'2\',\'0\',\'258.31\',\'PENERIMAANHIBAH JAN 2020\',\'72\',\'HIBAH\',\'2020-01-31\')','BankReconciliation/fnEdit','0.1386878490448','0000-00-00 00:00:00'),(5073,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'7889\'','gltransaction/journalUnpost','0.18567395210266','0000-00-00 00:00:00'),(5074,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000018\'','gltransaction/journalUnpost','0.24420285224915','0000-00-00 00:00:00'),(5075,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14347791671753','0000-00-00 00:00:00'),(5076,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.20953798294067','0000-00-00 00:00:00'),(5077,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'318\'','gltransaction/journalUnconfirm','0.088592052459717','0000-00-00 00:00:00'),(5078,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200100000018\', \'Posting Received Payment [ RP[00000001] ]\', \'734961\', NULL, \'2\', \'2020-01-22\', NULL, \'1\', \'2020\', \'4635\', \'4635\', \'0\', \'0\', NULL, \'3\', \'2020-02-05 17:02:29\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'7889\')','gltransaction/journalUnconfirm','0.10320782661438','0000-00-00 00:00:00'),(5079,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000018\', \'1\', \'160\', \'0\', \'MOHD HILMI BIN MOHD AMIN\', \'4635\', \'0\', \'1\', \'4635\', \'1\', \'0\', \'1\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-05 17:02:30\', NULL, \'2020-02-11 10:10:16\', \'0\', \'0\', \'22423\', 856)','gltransaction/journalUnconfirm','0.054951906204224','0000-00-00 00:00:00'),(5080,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200100000018\', \'2\', \'163\', \'0\', \'MOHD HILMI BIN MOHD AMIN\', \'0\', \'4635\', \'1\', \'4635\', \'1\', \'0\', \'1\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'3\', \'2020-02-05 17:02:30\', \'2\', \'2020-02-11 10:10:16\', \'0\', \'0\', \'22424\', 856)','gltransaction/journalUnconfirm','0.028140068054199','0000-00-00 00:00:00'),(5081,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'5635\' WHERE `ID` =  \'314\'','arTransaction/payment_delete_invoice','0.066179990768433','0000-00-00 00:00:00'),(5082,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'4635\' WHERE `ID` =  \'318\'','arTransaction/payment_delete_invoice','0.00035500526428223','0000-00-00 00:00:00'),(5083,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `projectID` = \'1\', `referenceNo` = \'734961\', `receivePaymentDate` = \'2020-01-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'4650\', `paymentMethodID` = \'69\' WHERE `ID` =  \'318\'','Artransaction/update_receivePayment_header','0.14166307449341','0000-00-00 00:00:00'),(5084,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `projectID` = \'1\', `referenceNo` = \'734961\', `receivePaymentDate` = \'2020-01-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'4650\', `paymentMethodID` = \'69\' WHERE `ID` =  \'318\'','Artransaction/update_receivePayment_header','0.00022101402282715','0000-00-00 00:00:00'),(5085,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'318\' AND `updateAble` =  1','artransaction/paymentPosting','0.074383974075317','0000-00-00 00:00:00'),(5086,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'155\'','artransaction/paymentPosting','0.041482925415039','0000-00-00 00:00:00'),(5087,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200100000035\' WHERE `ID` =  \'318\'','artransaction/paymentPosting','0.05522894859314','0000-00-00 00:00:00'),(5088,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200100000035\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-01-08\', \'2020\', \'1\', 4650, 4650, \'3\')','artransaction/paymentPosting','0.075289964675903','0000-00-00 00:00:00'),(5089,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000035\" and a.referrence is null','artransaction/paymentPosting','0.91698908805847','0000-00-00 00:00:00'),(5090,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200100000035\"','artransaction/paymentPosting','0.23707818984985','0000-00-00 00:00:00'),(5091,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7929\'','Gltransaction/journalPosting','0.23259305953979','0000-00-00 00:00:00'),(5092,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200100000035\'','Gltransaction/journalPosting','0.088955163955688','0000-00-00 00:00:00'),(5093,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'9\', \'440000000\', \'JUALAN DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.062203168869019','0000-00-00 00:00:00'),(5094,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'398\', \'ORI\', \'2020-02-05\', \'68490182\', \'DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.073494911193848','0000-00-00 00:00:00'),(5095,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (730, \'2\', \'DOBI\', \'1\', \'1012\', \'398\', \'398\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.17724990844727','0000-00-00 00:00:00'),(5096,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'33\', \'68490133\', \'2020-02-06\', \'68490133\', \'DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10569214820862','0000-00-00 00:00:00'),(5097,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (731, \'2\', \'DOBI\', \'1\', \'1012\', \'33\', \'33\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.06053900718689','0000-00-00 00:00:00'),(5098,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'529\', \'6849007\', \'2020-02-09\', \'6849007\', \'DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.073233842849731','0000-00-00 00:00:00'),(5099,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (732, \'2\', \'DOBI\', \'1\', \'1012\', \'529\', \'529\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.024982929229736','0000-00-00 00:00:00'),(5100,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'192\', \'68490016\', \'2020-02-10\', \'68490016\', \'DOBI                                           \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.08870792388916','0000-00-00 00:00:00'),(5101,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (733, \'2\', \'DOBI\', \'1\', \'1012\', \'192\', \'192\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.036439895629883','0000-00-00 00:00:00'),(5102,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'318\', \'68490694\', \'2020-02-11\', \'68490694\', \'DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.072458982467651','0000-00-00 00:00:00'),(5103,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (734, \'2\', \'DOBI\', \'1\', \'1012\', \'318\', \'318\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.030225992202759','0000-00-00 00:00:00'),(5104,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'318\', \'68490619\', \'2020-02-12\', \'68490619\', \'DOBI     \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.074329853057861','0000-00-00 00:00:00'),(5105,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (735, \'2\', \'DOBI\', \'1\', \'1012\', \'318\', \'318\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.038589000701904','0000-00-00 00:00:00'),(5106,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'221\', \'68497952\', \'2020-02-13\', \'68497952\', \'DOBI                                          \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060810089111328','0000-00-00 00:00:00'),(5107,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (736, \'2\', \'DOBI\', \'1\', \'1012\', \'221\', \'221\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.094891786575317','0000-00-00 00:00:00'),(5108,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1319\', \'68490526\', \'2020-02-16\', \'68490526\', \'DOBI                                           \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0693199634552','0000-00-00 00:00:00'),(5109,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (737, \'2\', \'DOBI\', \'1\', \'1012\', \'1319\', \'1319\', \'103\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.027904033660889','0000-00-00 00:00:00'),(5110,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.33646297454834','0000-00-00 00:00:00'),(5111,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000001\', `updateAble` = \'0\' WHERE `ID` =  \'730\'','gltransaction/otherreceiveposting','0.091209888458252','0000-00-00 00:00:00'),(5112,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000001\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'68490182\', \'2\', \'2020-02-05\', \'2020\', \'2\', \'398\', \'398\', \'2\')','gltransaction/otherreceiveposting','0.20227003097534','0000-00-00 00:00:00'),(5113,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.1373291015625','0000-00-00 00:00:00'),(5114,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000001\"','gltransaction/otherreceiveposting','1.2288339138031','0000-00-00 00:00:00'),(5115,3,2,'::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 (\'3\', \'AR20200200000001\', 1, \'DOBI\', \'1012\', \'DOBI                                            \', 398, 1, \'1\', \'398\', \'2\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12092804908752','0000-00-00 00:00:00'),(5116,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000001\', \'DOBI\', \'699\', \'DOBI                                            \', 398, 1, \'1\', \'398\', \'2\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.028156042098999','0000-00-00 00:00:00'),(5117,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 398, `total_amount_cr` = 398, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000001\'','gltransaction/otherreceiveposting','0.060301065444946','0000-00-00 00:00:00'),(5118,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.074970960617065','0000-00-00 00:00:00'),(5119,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000002\', `updateAble` = \'0\' WHERE `ID` =  \'736\'','gltransaction/otherreceiveposting','0.061172008514404','0000-00-00 00:00:00'),(5120,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000002\', \'68497952[00000001]\', \' [ 68497952[00000001] ]\', \'68497952\', \'2\', \'2020-02-13\', \'2020\', \'2\', \'221\', \'221\', \'2\')','gltransaction/otherreceiveposting','0.10991501808167','0000-00-00 00:00:00'),(5121,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.13410186767578','0000-00-00 00:00:00'),(5122,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000002\"','gltransaction/otherreceiveposting','0.44531106948853','0000-00-00 00:00:00'),(5123,3,2,'::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 (\'3\', \'AR20200200000002\', 1, \'DOBI\', \'1012\', \'DOBI                                          \', 221, 1, \'1\', \'221\', \'2\', \'2020\', NULL, \'68497952[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.067096948623657','0000-00-00 00:00:00'),(5124,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000002\', \'DOBI\', \'699\', \'DOBI                                          \', 221, 1, \'1\', \'221\', \'2\', \'2020\', \'68497952[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','1.473888874054','0000-00-00 00:00:00'),(5125,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 221, `total_amount_cr` = 221, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000002\'','gltransaction/otherreceiveposting','0.099664211273193','0000-00-00 00:00:00'),(5126,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.080440044403076','0000-00-00 00:00:00'),(5127,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000003\', `updateAble` = \'0\' WHERE `ID` =  \'734\'','gltransaction/otherreceiveposting','0.060858011245728','0000-00-00 00:00:00'),(5128,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000003\', \'68490694[00000001]\', \' [ 68490694[00000001] ]\', \'68490694\', \'2\', \'2020-02-11\', \'2020\', \'2\', \'318\', \'318\', \'2\')','gltransaction/otherreceiveposting','0.14939713478088','0000-00-00 00:00:00'),(5129,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.15287709236145','0000-00-00 00:00:00'),(5130,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000003\"','gltransaction/otherreceiveposting','0.27698493003845','0000-00-00 00:00:00'),(5131,3,2,'::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 (\'3\', \'AR20200200000003\', 1, \'DOBI\', \'1012\', \'DOBI                                            \', 318, 1, \'1\', \'318\', \'2\', \'2020\', NULL, \'68490694[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.22831416130066','0000-00-00 00:00:00'),(5132,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000003\', \'DOBI\', \'699\', \'DOBI                                            \', 318, 1, \'1\', \'318\', \'2\', \'2020\', \'68490694[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.10310387611389','0000-00-00 00:00:00'),(5133,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000003\'','gltransaction/otherreceiveposting','0.049724102020264','0000-00-00 00:00:00'),(5134,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.055279970169067','0000-00-00 00:00:00'),(5135,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000004\', `updateAble` = \'0\' WHERE `ID` =  \'735\'','gltransaction/otherreceiveposting','0.055500984191895','0000-00-00 00:00:00'),(5136,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000004\', \'68490619[00000001]\', \' [ 68490619[00000001] ]\', \'68490619\', \'2\', \'2020-02-12\', \'2020\', \'2\', \'318\', \'318\', \'2\')','gltransaction/otherreceiveposting','0.071562051773071','0000-00-00 00:00:00'),(5137,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000004\" and a.referrence is null','gltransaction/otherreceiveposting','0.0061721801757812','0000-00-00 00:00:00'),(5138,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000004\"','gltransaction/otherreceiveposting','0.29599905014038','0000-00-00 00:00:00'),(5139,3,2,'::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 (\'3\', \'AR20200200000004\', 1, \'DOBI\', \'1012\', \'DOBI     \', 318, 1, \'1\', \'318\', \'2\', \'2020\', NULL, \'68490619[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.052824020385742','0000-00-00 00:00:00'),(5140,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000004\', \'DOBI\', \'699\', \'DOBI     \', 318, 1, \'1\', \'318\', \'2\', \'2020\', \'68490619[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.074116945266724','0000-00-00 00:00:00'),(5141,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000004\'','gltransaction/otherreceiveposting','0.026967763900757','0000-00-00 00:00:00'),(5142,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.090408086776733','0000-00-00 00:00:00'),(5143,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000005\', `updateAble` = \'0\' WHERE `ID` =  \'737\'','gltransaction/otherreceiveposting','0.054547071456909','0000-00-00 00:00:00'),(5144,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000005\', \'68490526[00000001]\', \' [ 68490526[00000001] ]\', \'68490526\', \'2\', \'2020-02-16\', \'2020\', \'2\', \'1319\', \'1319\', \'2\')','gltransaction/otherreceiveposting','0.094435930252075','0000-00-00 00:00:00'),(5145,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000005\" and a.referrence is null','gltransaction/otherreceiveposting','0.08060097694397','0000-00-00 00:00:00'),(5146,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000005\"','gltransaction/otherreceiveposting','0.34900188446045','0000-00-00 00:00:00'),(5147,3,2,'::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 (\'3\', \'AR20200200000005\', 1, \'DOBI\', \'1012\', \'DOBI                                           \', 1319, 1, \'1\', \'1319\', \'2\', \'2020\', NULL, \'68490526[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.14519691467285','0000-00-00 00:00:00'),(5148,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000005\', \'DOBI\', \'699\', \'DOBI                                           \', 1319, 1, \'1\', \'1319\', \'2\', \'2020\', \'68490526[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.036700963973999','0000-00-00 00:00:00'),(5149,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1319, `total_amount_cr` = 1319, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000005\'','gltransaction/otherreceiveposting','0.049654960632324','0000-00-00 00:00:00'),(5150,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.063289165496826','0000-00-00 00:00:00'),(5151,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000006\', `updateAble` = \'0\' WHERE `ID` =  \'731\'','gltransaction/otherreceiveposting','0.060202121734619','0000-00-00 00:00:00'),(5152,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000006\', \'68490133[00000001]\', \' [ 68490133[00000001] ]\', \'68490133\', \'2\', \'2020-02-06\', \'2020\', \'2\', \'33\', \'33\', \'2\')','gltransaction/otherreceiveposting','0.077716112136841','0000-00-00 00:00:00'),(5153,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000006\" and a.referrence is null','gltransaction/otherreceiveposting','0.0061919689178467','0000-00-00 00:00:00'),(5154,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000006\"','gltransaction/otherreceiveposting','0.39503598213196','0000-00-00 00:00:00'),(5155,3,2,'::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 (\'3\', \'AR20200200000006\', 1, \'DOBI\', \'1012\', \'DOBI                                            \', 33, 1, \'1\', \'33\', \'2\', \'2020\', NULL, \'68490133[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.07906699180603','0000-00-00 00:00:00'),(5156,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000006\', \'DOBI\', \'699\', \'DOBI                                            \', 33, 1, \'1\', \'33\', \'2\', \'2020\', \'68490133[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064642906188965','0000-00-00 00:00:00'),(5157,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33, `total_amount_cr` = 33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000006\'','gltransaction/otherreceiveposting','0.065912008285522','0000-00-00 00:00:00'),(5158,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.067749977111816','0000-00-00 00:00:00'),(5159,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000007\', `updateAble` = \'0\' WHERE `ID` =  \'732\'','gltransaction/otherreceiveposting','0.055593013763428','0000-00-00 00:00:00'),(5160,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000007\', \'6849007[00000001]\', \' [ 6849007[00000001] ]\', \'6849007\', \'2\', \'2020-02-09\', \'2020\', \'2\', \'529\', \'529\', \'2\')','gltransaction/otherreceiveposting','0.071674108505249','0000-00-00 00:00:00'),(5161,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000007\" and a.referrence is null','gltransaction/otherreceiveposting','0.14764404296875','0000-00-00 00:00:00'),(5162,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000007\"','gltransaction/otherreceiveposting','0.34276914596558','0000-00-00 00:00:00'),(5163,3,2,'::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 (\'3\', \'AR20200200000007\', 1, \'DOBI\', \'1012\', \'DOBI                                            \', 529, 1, \'1\', \'529\', \'2\', \'2020\', NULL, \'6849007[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11246705055237','0000-00-00 00:00:00'),(5164,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000007\', \'DOBI\', \'699\', \'DOBI                                            \', 529, 1, \'1\', \'529\', \'2\', \'2020\', \'6849007[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.10262989997864','0000-00-00 00:00:00'),(5165,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 529, `total_amount_cr` = 529, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000007\'','gltransaction/otherreceiveposting','0.027955770492554','0000-00-00 00:00:00'),(5166,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.060641050338745','0000-00-00 00:00:00'),(5167,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200200000008\', `updateAble` = \'0\' WHERE `ID` =  \'733\'','gltransaction/otherreceiveposting','0.071503877639771','0000-00-00 00:00:00'),(5168,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200200000008\', \'68490016[00000001]\', \' [ 68490016[00000001] ]\', \'68490016\', \'2\', \'2020-02-10\', \'2020\', \'2\', \'192\', \'192\', \'2\')','gltransaction/otherreceiveposting','0.12194180488586','0000-00-00 00:00:00'),(5169,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000008\" and a.referrence is null','gltransaction/otherreceiveposting','0.006072998046875','0000-00-00 00:00:00'),(5170,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200200000008\"','gltransaction/otherreceiveposting','2.7128229141235','0000-00-00 00:00:00'),(5171,3,2,'::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 (\'3\', \'AR20200200000008\', 1, \'DOBI\', \'1012\', \'DOBI                                           \', 192, 1, \'1\', \'192\', \'2\', \'2020\', NULL, \'68490016[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.069370985031128','0000-00-00 00:00:00'),(5172,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200200000008\', \'DOBI\', \'699\', \'DOBI                                           \', 192, 1, \'1\', \'192\', \'2\', \'2020\', \'68490016[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053479194641113','0000-00-00 00:00:00'),(5173,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 192, `total_amount_cr` = 192, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000008\'','gltransaction/otherreceiveposting','0.027906894683838','0000-00-00 00:00:00'),(5174,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7930\'','Gltransaction/journalPosting','0.20328402519226','0000-00-00 00:00:00'),(5175,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000001\'','Gltransaction/journalPosting','0.36084318161011','0000-00-00 00:00:00'),(5176,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'9\', \'1012\', \'2020\', \'2\', \'0\', \'398\', -398, \'2\', \'2020-02-16: 10:02:42\')','Gltransaction/journalPosting','0.068863868713379','0000-00-00 00:00:00'),(5177,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'2\', \'398\', \'0\', 398, \'2\', \'2020-02-16: 10:02:42\')','Gltransaction/journalPosting','0.040441036224365','0000-00-00 00:00:00'),(5178,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7931\'','Gltransaction/journalPosting','0.083615064620972','0000-00-00 00:00:00'),(5179,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000002\'','Gltransaction/journalPosting','0.054558038711548','0000-00-00 00:00:00'),(5180,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.17465496063232','0000-00-00 00:00:00'),(5181,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10920405387878','0000-00-00 00:00:00'),(5182,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7932\'','Gltransaction/journalPosting','0.45470309257507','0000-00-00 00:00:00'),(5183,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000003\'','Gltransaction/journalPosting','0.067009925842285','0000-00-00 00:00:00'),(5184,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.13996601104736','0000-00-00 00:00:00'),(5185,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037030935287476','0000-00-00 00:00:00'),(5186,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7933\'','Gltransaction/journalPosting','0.28886389732361','0000-00-00 00:00:00'),(5187,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000004\'','Gltransaction/journalPosting','0.026196956634521','0000-00-00 00:00:00'),(5188,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026695013046265','0000-00-00 00:00:00'),(5189,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053225040435791','0000-00-00 00:00:00'),(5190,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7934\'','Gltransaction/journalPosting','0.11031007766724','0000-00-00 00:00:00'),(5191,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000005\'','Gltransaction/journalPosting','0.14936494827271','0000-00-00 00:00:00'),(5192,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.085539102554321','0000-00-00 00:00:00'),(5193,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058509111404419','0000-00-00 00:00:00'),(5194,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7935\'','Gltransaction/journalPosting','0.063036918640137','0000-00-00 00:00:00'),(5195,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000006\'','Gltransaction/journalPosting','0.1216721534729','0000-00-00 00:00:00'),(5196,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05164098739624','0000-00-00 00:00:00'),(5197,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026528120040894','0000-00-00 00:00:00'),(5198,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7936\'','Gltransaction/journalPosting','0.070681095123291','0000-00-00 00:00:00'),(5199,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000007\'','Gltransaction/journalPosting','0.096979141235352','0000-00-00 00:00:00'),(5200,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058249950408936','0000-00-00 00:00:00'),(5201,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025254964828491','0000-00-00 00:00:00'),(5202,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7937\'','Gltransaction/journalPosting','0.032626867294312','0000-00-00 00:00:00'),(5203,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200200000008\'','Gltransaction/journalPosting','0.059945106506348','0000-00-00 00:00:00'),(5204,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063776016235352','0000-00-00 00:00:00'),(5205,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.081687927246094','0000-00-00 00:00:00'),(5206,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000000\', \'PROJEK DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.061738014221191','0000-00-00 00:00:00'),(5207,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000001\', \'ALAT KELENGKAPAN DOBI\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.063884019851685','0000-00-00 00:00:00'),(5208,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000002\', \'MAKAN & MINUM\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.069965124130249','0000-00-00 00:00:00'),(5209,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'3\', \'8\', \'590000003\', \'SEWAAN\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.069955110549927','0000-00-00 00:00:00'),(5210,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'700\', \'BR2002001\', \'2020-02-09\', \'CIMB000329\', \'UNIVERSITI MALAYSIA TERENGGANU\', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090060949325562','0000-00-00 00:00:00'),(5211,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1729, \'2\', \'SEWAAN SHOPLOT JAN 2020\', \'1\', \'1016\', \'700\', \'700\', \'119\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.087357044219971','0000-00-00 00:00:00'),(5212,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'179.4\', \'BR2002002\', \'2020-02-09\', \'CIMB000331\', \'MOHD FIKRI BIN MOHAMAD ZULKIFLI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080365180969238','0000-00-00 00:00:00'),(5213,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1730, \'2\', \'KELENGKAPAN SHOPLOT\', \'1\', \'1014\', \'179.4\', \'179.4\', \'119\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054766893386841','0000-00-00 00:00:00'),(5214,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'BR2002003\', \'2020-02-09\', \'CIMB000332\', \'ADINDA DONA ENTERPRISE                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073820114135742','0000-00-00 00:00:00'),(5215,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1731, \'2\', \'TEMPAHAN MAKAN PERASMIAN DOBI\', \'1\', \'1015\', \'540\', \'540\', \'119\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11819100379944','0000-00-00 00:00:00'),(5216,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.19357991218567','0000-00-00 00:00:00'),(5217,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000001\' WHERE `ID` =  \'1731\'','gltransaction/otherpaymentposting','0.036943912506104','0000-00-00 00:00:00'),(5218,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200200000001\', \'Other Payment [BR2002003[00000001]]]\', \'Other Payment [BR2002003[00000001]]]\', \'CIMB000332\', \'3\', \'2020-02-09\', \'2020\', \'2\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.13267207145691','0000-00-00 00:00:00'),(5219,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.11658906936646','0000-00-00 00:00:00'),(5220,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000001\"','gltransaction/otherpaymentposting','0.62236595153809','0000-00-00 00:00:00'),(5221,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000001\', 1, \'TEMPAHAN MAKAN PERASMIAN DOBI\', \'699\', 540, 1, \'1\', \'540\', \'2\', \'2020\', \'1\', \'BR2002003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12415790557861','0000-00-00 00:00:00'),(5222,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000001\', 2, \'TEMPAHAN MAKAN PERASMIAN DOBI\', \'1015\', 540, 1, \'1\', \'540\', \'2\', \'2020\', \'1\', \'BR2002003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.071547031402588','0000-00-00 00:00:00'),(5223,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000001\'','gltransaction/otherpaymentposting','0.029859066009521','0000-00-00 00:00:00'),(5224,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1731\'','gltransaction/otherpaymentposting','0.035917997360229','0000-00-00 00:00:00'),(5225,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.085920095443726','0000-00-00 00:00:00'),(5226,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000002\' WHERE `ID` =  \'1730\'','gltransaction/otherpaymentposting','0.078251123428345','0000-00-00 00:00:00'),(5227,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200200000002\', \'Other Payment [BR2002002[00000001]]]\', \'Other Payment [BR2002002[00000001]]]\', \'CIMB000331\', \'3\', \'2020-02-09\', \'2020\', \'2\', 179.4, 179.4, \'2\')','gltransaction/otherpaymentposting','0.14697790145874','0000-00-00 00:00:00'),(5228,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.079558134078979','0000-00-00 00:00:00'),(5229,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000002\"','gltransaction/otherpaymentposting','1.0212821960449','0000-00-00 00:00:00'),(5230,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000002\', 1, \'KELENGKAPAN SHOPLOT\', \'699\', 179.4, 1, \'1\', \'179.4\', \'2\', \'2020\', \'1\', \'BR2002002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.12487196922302','0000-00-00 00:00:00'),(5231,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000002\', 2, \'KELENGKAPAN SHOPLOT\', \'1014\', 179.4, 1, \'1\', \'179.4\', \'2\', \'2020\', \'1\', \'BR2002002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.057425975799561','0000-00-00 00:00:00'),(5232,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.4, `total_amount_cr` = 179.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000002\'','gltransaction/otherpaymentposting','0.074445009231567','0000-00-00 00:00:00'),(5233,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1730\'','gltransaction/otherpaymentposting','0.071345090866089','0000-00-00 00:00:00'),(5234,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.077215909957886','0000-00-00 00:00:00'),(5235,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000003\' WHERE `ID` =  \'1729\'','gltransaction/otherpaymentposting','0.097738027572632','0000-00-00 00:00:00'),(5236,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200200000003\', \'Other Payment [BR2002001[00000001]]]\', \'Other Payment [BR2002001[00000001]]]\', \'CIMB000329\', \'3\', \'2020-02-09\', \'2020\', \'2\', 700, 700, \'2\')','gltransaction/otherpaymentposting','0.11654496192932','0000-00-00 00:00:00'),(5237,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.31386089324951','0000-00-00 00:00:00'),(5238,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200200000003\"','gltransaction/otherpaymentposting','0.45191311836243','0000-00-00 00:00:00'),(5239,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000003\', 1, \'SEWAAN SHOPLOT JAN 2020\', \'699\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.097007989883423','0000-00-00 00:00:00'),(5240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200200000003\', 2, \'SEWAAN SHOPLOT JAN 2020\', \'1016\', 700, 1, \'1\', \'700\', \'2\', \'2020\', \'1\', \'BR2002001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077431917190552','0000-00-00 00:00:00'),(5241,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000003\'','gltransaction/otherpaymentposting','0.65906310081482','0000-00-00 00:00:00'),(5242,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1729\'','gltransaction/otherpaymentposting','0.20497608184814','0000-00-00 00:00:00'),(5243,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7938\'','Gltransaction/journalPosting','0.12904500961304','0000-00-00 00:00:00'),(5244,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000001\'','Gltransaction/journalPosting','0.1774320602417','0000-00-00 00:00:00'),(5245,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.13999104499817','0000-00-00 00:00:00'),(5246,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1015\', \'2020\', \'2\', \'540\', \'0\', 540, \'2\', \'2020-02-16: 10:02:32\')','Gltransaction/journalPosting','0.071990013122559','0000-00-00 00:00:00'),(5247,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7939\'','Gltransaction/journalPosting','0.060606002807617','0000-00-00 00:00:00'),(5248,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000002\'','Gltransaction/journalPosting','0.087769985198975','0000-00-00 00:00:00'),(5249,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.085767030715942','0000-00-00 00:00:00'),(5250,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1014\', \'2020\', \'2\', \'179.4\', \'0\', 179.4, \'2\', \'2020-02-16: 10:02:33\')','Gltransaction/journalPosting','0.074910163879395','0000-00-00 00:00:00'),(5251,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'7940\'','Gltransaction/journalPosting','0.068605184555054','0000-00-00 00:00:00'),(5252,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200200000003\'','Gltransaction/journalPosting','0.033869028091431','0000-00-00 00:00:00'),(5253,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062858104705811','0000-00-00 00:00:00'),(5254,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1016\', \'2020\', \'2\', \'700\', \'0\', 700, \'2\', \'2020-02-16: 10:02:34\')','Gltransaction/journalPosting','0.030977010726929','0000-00-00 00:00:00'),(5255,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'440000000\', `acctName` = \'JUALAN DOBI\', `disabled` = \'0\', `updatedBy` = \'ADMIN\' WHERE `ID` =  \'1012\'','glsetting/chartOfAcct','0.046380043029785','0000-00-00 00:00:00'),(5256,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.069876194000244','0000-00-00 00:00:00'),(5257,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000001\', \'METER READING MESIN FOTOSTATE\', \'BR2002023\', \'1\', \'2020-02-09\', \'2\', \'2020\', 75, 75, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.087659120559692','0000-00-00 00:00:00'),(5258,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.09239387512207','0000-00-00 00:00:00'),(5259,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000001\"','gltransaction/AJAX_JournalEntry','0.88278579711914','0000-00-00 00:00:00'),(5260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000001\', \'1\', \'806\', \'METER READING MESIN FOTOSTATE\', 0, 75, 1, 75, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.08924412727356','0000-00-00 00:00:00'),(5261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000001\', \'2\', \'730\', \'METER READING MESIN FOTOSTATE\', 75, 0, 1, 75, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.70062184333801','0000-00-00 00:00:00'),(5262,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.12881302833557','0000-00-00 00:00:00'),(5263,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000002\', \'TUNTUTAN PERJALANAN EGM ASB - DATO ASMAWI\', \'BR2002017\', \'1\', \'2020-02-08\', \'2\', \'2020\', 142.7, 142.7, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.1286518573761','0000-00-00 00:00:00'),(5264,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.081156969070435','0000-00-00 00:00:00'),(5265,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000002\"','gltransaction/AJAX_JournalEntry','0.61624598503113','0000-00-00 00:00:00'),(5266,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000002\', \'1\', \'772\', \'TUNTUTAN PERJALANAN EGM ASB - DATO ASMAWI\', 0, 142.7, 1, 142.7, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.84767913818359','0000-00-00 00:00:00'),(5267,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200200000002\', \'2\', \'730\', \'TUNTUTAN PERJALANAN EGM ASB - DATO ASMAWI\', 142.7, 0, 1, 142.7, 1, \'2\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.062886953353882','0000-00-00 00:00:00'),(5268,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'159\'','gltransaction/AJAX_JournalEntry','0.090615034103394','0000-00-00 00:00:00'),(5269,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200200000003\', \'TUNTUTAN PERJALANAN URUSAN AUDIT ASB - HAJI WAN AZEELAN\', \'BR2002010\', \'1\', \'2020-02-09\', \'2\', \'2020\', 532.9, 532.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11732292175293','0000-00-00 00:00:00'),(5270,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200200000003\" and a.referrence is 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