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00:00:00'),(30243,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2100 where id=2237','tester/test_serialno','0.017534017562866','0000-00-00 00:00:00'),(30244,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2101 where id=2238','tester/test_serialno','0.015141010284424','0000-00-00 00:00:00'),(30245,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2102 where id=2239','tester/test_serialno','0.017546892166138','0000-00-00 00:00:00'),(30246,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2103 where id=2240','tester/test_serialno','0.015121936798096','0000-00-00 00:00:00'),(30247,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2104 where id=2241','tester/test_serialno','0.017500877380371','0000-00-00 00:00:00'),(30248,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2105 where id=2242','tester/test_serialno','0.015045166015625','0000-00-00 00:00:00'),(30249,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2106 where id=2243','tester/test_serialno','0.017584085464478','0000-00-00 00:00:00'),(30250,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2107 where id=2244','tester/test_serialno','0.015147924423218','0000-00-00 00:00:00'),(30251,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2108 where id=2245','tester/test_serialno','0.017555952072144','0000-00-00 00:00:00'),(30252,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2109 where id=2246','tester/test_serialno','0.015115022659302','0000-00-00 00:00:00'),(30253,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2110 where id=2247','tester/test_serialno','0.017543077468872','0000-00-00 00:00:00'),(30254,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2111 where id=2248','tester/test_serialno','0.015113830566406','0000-00-00 00:00:00'),(30255,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2112 where id=2249','tester/test_serialno','0.017590999603271','0000-00-00 00:00:00'),(30256,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2113 where id=2250','tester/test_serialno','0.015171051025391','0000-00-00 00:00:00'),(30257,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2114 where id=2251','tester/test_serialno','0.017521142959595','0000-00-00 00:00:00'),(30258,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2115 where id=2252','tester/test_serialno','0.01505708694458','0000-00-00 00:00:00'),(30259,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2116 where id=2253','tester/test_serialno','0.01750111579895','0000-00-00 00:00:00'),(30260,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2117 where id=2254','tester/test_serialno','0.015131950378418','0000-00-00 00:00:00'),(30261,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2118 where id=2255','tester/test_serialno','0.017525911331177','0000-00-00 00:00:00'),(30262,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2119 where id=2256','tester/test_serialno','0.015132904052734','0000-00-00 00:00:00'),(30263,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2120 where id=2257','tester/test_serialno','0.017517805099487','0000-00-00 00:00:00'),(30264,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2121 where id=2258','tester/test_serialno','0.015127182006836','0000-00-00 00:00:00'),(30265,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2122 where id=2259','tester/test_serialno','0.017537117004395','0000-00-00 00:00:00'),(30266,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2123 where id=2260','tester/test_serialno','0.015129804611206','0000-00-00 00:00:00'),(30267,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2124 where id=2261','tester/test_serialno','0.017595052719116','0000-00-00 00:00:00'),(30268,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2125 where id=2262','tester/test_serialno','0.015131950378418','0000-00-00 00:00:00'),(30269,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2126 where id=2263','tester/test_serialno','0.017555952072144','0000-00-00 00:00:00'),(30270,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2127 where id=2264','tester/test_serialno','0.023483037948608','0000-00-00 00:00:00'),(30271,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2128 where id=2265','tester/test_serialno','0.017554998397827','0000-00-00 00:00:00'),(30272,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2129 where id=2266','tester/test_serialno','0.01515007019043','0000-00-00 00:00:00'),(30273,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2130 where id=2267','tester/test_serialno','0.017564058303833','0000-00-00 00:00:00'),(30274,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2131 where id=2268','tester/test_serialno','0.015142917633057','0000-00-00 00:00:00'),(30275,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2132 where id=2269','tester/test_serialno','0.01748514175415','0000-00-00 00:00:00'),(30276,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2133 where id=2270','tester/test_serialno','0.015053987503052','0000-00-00 00:00:00'),(30277,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2134 where id=2271','tester/test_serialno','0.017470121383667','0000-00-00 00:00:00'),(30278,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2135 where id=2272','tester/test_serialno','0.015105009078979','0000-00-00 00:00:00'),(30279,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2136 where id=2273','tester/test_serialno','0.017553091049194','0000-00-00 00:00:00'),(30280,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2137 where id=2274','tester/test_serialno','0.015136003494263','0000-00-00 00:00:00'),(30281,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2138 where id=2275','tester/test_serialno','0.017494201660156','0000-00-00 00:00:00'),(30282,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2139 where id=2276','tester/test_serialno','0.015191078186035','0000-00-00 00:00:00'),(30283,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2140 where id=2277','tester/test_serialno','0.017506837844849','0000-00-00 00:00:00'),(30284,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2141 where id=2278','tester/test_serialno','0.015156030654907','0000-00-00 00:00:00'),(30285,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2142 where id=2279','tester/test_serialno','0.017551183700562','0000-00-00 00:00:00'),(30286,2,1,'192.168.1.205','update','update comp_payment_others set serialNo=2143 where id=2280','tester/test_serialno','0.015138149261475','0000-00-00 00:00:00'),(30287,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.027904987335205','0000-00-00 00:00:00'),(30288,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200200000138\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.016254901885986','0000-00-00 00:00:00'),(30289,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200200000138\', \'Other Payment [BR2002025[00001671]]]\', \'Other Payment [BR2002025[00001671]]]\', \'BR2002025 783971\', \'3\', \'2020-02-09\', \'2020\', \'2\', 17088.59, 17088.59, \'1\')','gltransaction/otherpaymentposting','0.010504007339478','0000-00-00 00:00:00'),(30290,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200200000138\" and a.referrence is null','gltransaction/otherpaymentposting','0.001986026763916','0000-00-00 00:00:00'),(30291,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200200000138\"','gltransaction/otherpaymentposting','0.1674599647522','0000-00-00 00:00:00'),(30292,2,1,'192.168.1.205','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\', \'AP20200200000138\', 1, \'ASURAN BULANAN BAGI FEB 2020\', \'163\', 9865.89, 1, \'1\', \'9865.89\', \'2\', \'2020\', \'1\', \'BR2002025[00001671]\', \'1\')','gltransaction/otherpaymentposting','0.012792110443115','0000-00-00 00:00:00'),(30293,2,1,'192.168.1.205','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\', \'AP20200200000138\', 2, \'ASURAN BULANAN BAGI FEB 2020\', \'255\', 9865.89, 1, \'1\', \'9865.89\', \'2\', \'2020\', \'1\', \'BR2002025[00001671]\', \'1\')','gltransaction/otherpaymentposting','0.017841100692749','0000-00-00 00:00:00'),(30294,2,1,'192.168.1.205','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\', \'AP20200200000138\', 3, \'ASURAN BULANAN BAGI FEB 2020\', \'163\', 7222.7, 1, \'1\', \'7222.7\', \'2\', \'2020\', \'2\', \'BR2002025[00001671]\', \'1\')','gltransaction/otherpaymentposting','0.013705968856812','0000-00-00 00:00:00'),(30295,2,1,'192.168.1.205','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\', \'AP20200200000138\', 4, \'ASURAN BULANAN BAGI FEB 2020\', \'520\', 7222.7, 1, \'1\', \'7222.7\', \'2\', \'2020\', \'2\', \'BR2002025[00001671]\', \'1\')','gltransaction/otherpaymentposting','0.01786208152771','0000-00-00 00:00:00'),(30296,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 17088.59, `total_amount_cr` = 17088.59, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000138\'','gltransaction/otherpaymentposting','0.014043092727661','0000-00-00 00:00:00'),(30297,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1774\'','gltransaction/otherpaymentposting','0.018388032913208','0000-00-00 00:00:00'),(30298,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9175\'','Gltransaction/journalPosting','0.092223882675171','0000-00-00 00:00:00'),(30299,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200200000138\'','Gltransaction/journalPosting','0.01427698135376','0000-00-00 00:00:00'),(30300,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015511989593506','0000-00-00 00:00:00'),(30301,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'255\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012814998626709','0000-00-00 00:00:00'),(30302,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016519069671631','0000-00-00 00:00:00'),(30303,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'520\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012861967086792','0000-00-00 00:00:00'),(30304,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.031682968139648','0000-00-00 00:00:00'),(30305,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000083\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.019937992095947','0000-00-00 00:00:00'),(30306,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000083\', \'Other Payment [BR2004006[00001764]]]\', \'Other Payment [BR2004006[00001764]]]\', \'BR2004006 977408\', \'3\', \'2020-04-01\', \'2020\', \'4\', 288, 288, \'1\')','gltransaction/otherpaymentposting','0.010753154754639','0000-00-00 00:00:00'),(30307,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000083\" and a.referrence is null','gltransaction/otherpaymentposting','0.0019738674163818','0000-00-00 00:00:00'),(30308,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000083\"','gltransaction/otherpaymentposting','0.17553400993347','0000-00-00 00:00:00'),(30309,2,1,'192.168.1.205','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\', \'AP20200400000083\', 1, \'KWSP GAJI MAC 2020\', \'163\', 288, 1, \'1\', \'288\', \'4\', \'2020\', \'1\', \'BR2004006[00001764]\', \'1\')','gltransaction/otherpaymentposting','0.013063907623291','0000-00-00 00:00:00'),(30310,2,1,'192.168.1.205','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\', \'AP20200400000083\', 2, \'KWSP GAJI MAC 2020\', \'527\', 288, 1, \'1\', \'288\', \'4\', \'2020\', \'1\', \'BR2004006[00001764]\', \'1\')','gltransaction/otherpaymentposting','0.017577171325684','0000-00-00 00:00:00'),(30311,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 288, `total_amount_cr` = 288, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000083\'','gltransaction/otherpaymentposting','0.014315128326416','0000-00-00 00:00:00'),(30312,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\'','gltransaction/otherpaymentposting','0.018127202987671','0000-00-00 00:00:00'),(30313,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.026534080505371','0000-00-00 00:00:00'),(30314,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000084\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.018206834793091','0000-00-00 00:00:00'),(30315,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000084\', \'Other Payment [BR2004005[00001763]]]\', \'Other Payment [BR2004005[00001763]]]\', \'BR200405 977350\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3744, 3744, \'1\')','gltransaction/otherpaymentposting','0.010687828063965','0000-00-00 00:00:00'),(30316,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000084\" and a.referrence is null','gltransaction/otherpaymentposting','0.0020079612731934','0000-00-00 00:00:00'),(30317,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000084\"','gltransaction/otherpaymentposting','0.20347189903259','0000-00-00 00:00:00'),(30318,2,1,'192.168.1.205','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\', \'AP20200400000084\', 1, \'KWSP GAJI MAC2020\', \'163\', 2028, 1, \'1\', \'2028\', \'4\', \'2020\', \'1\', \'BR2004005[00001763]\', \'1\')','gltransaction/otherpaymentposting','0.022067070007324','0000-00-00 00:00:00'),(30319,2,1,'192.168.1.205','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\', \'AP20200400000084\', 2, \'KWSP GAJI MAC2020\', \'574\', 2028, 1, \'1\', \'2028\', \'4\', \'2020\', \'1\', \'BR2004005[00001763]\', \'1\')','gltransaction/otherpaymentposting','0.01181697845459','0000-00-00 00:00:00'),(30320,2,1,'192.168.1.205','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\', \'AP20200400000084\', 3, \'KWSP GAJI MAC2020\', \'163\', 1716, 1, \'1\', \'1716\', \'4\', \'2020\', \'2\', \'BR2004005[00001763]\', \'1\')','gltransaction/otherpaymentposting','0.017982959747314','0000-00-00 00:00:00'),(30321,2,1,'192.168.1.205','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\', \'AP20200400000084\', 4, \'KWSP GAJI MAC2020\', \'560\', 1716, 1, \'1\', \'1716\', \'4\', \'2020\', \'2\', \'BR2004005[00001763]\', \'1\')','gltransaction/otherpaymentposting','0.013550043106079','0000-00-00 00:00:00'),(30322,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 3744, `total_amount_cr` = 3744, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000084\'','gltransaction/otherpaymentposting','0.018337965011597','0000-00-00 00:00:00'),(30323,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\'','gltransaction/otherpaymentposting','0.014129877090454','0000-00-00 00:00:00'),(30324,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.028316974639893','0000-00-00 00:00:00'),(30325,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000085\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.018240928649902','0000-00-00 00:00:00'),(30326,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000085\', \'Other Payment [BR2004004[00001762]]]\', \'Other Payment [BR2004004[00001762]]]\', \'BR2004004 977244\', \'3\', \'2020-04-01\', \'2020\', \'4\', 8044, 8044, \'1\')','gltransaction/otherpaymentposting','0.010625839233398','0000-00-00 00:00:00'),(30327,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000085\" and a.referrence is null','gltransaction/otherpaymentposting','0.0019829273223877','0000-00-00 00:00:00'),(30328,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000085\"','gltransaction/otherpaymentposting','0.16508388519287','0000-00-00 00:00:00'),(30329,2,1,'192.168.1.205','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\', \'AP20200400000085\', 1, \'KWSP GAJI MAC2020\', \'163\', 2853, 1, \'1\', \'2853\', \'4\', \'2020\', \'1\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.017112970352173','0000-00-00 00:00:00'),(30330,2,1,'192.168.1.205','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\', \'AP20200400000085\', 2, \'KWSP GAJI MAC2020\', \'221\', 2853, 1, \'1\', \'2853\', \'4\', \'2020\', \'1\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013519048690796','0000-00-00 00:00:00'),(30331,2,1,'192.168.1.205','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\', \'AP20200400000085\', 3, \'KWSP GAJI MAC2020\', \'163\', 2507, 1, \'1\', \'2507\', \'4\', \'2020\', \'2\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018006801605225','0000-00-00 00:00:00'),(30332,2,1,'192.168.1.205','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\', \'AP20200400000085\', 4, \'KWSP GAJI MAC2020\', \'248\', 2507, 1, \'1\', \'2507\', \'4\', \'2020\', \'2\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013510942459106','0000-00-00 00:00:00'),(30333,2,1,'192.168.1.205','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\', \'AP20200400000085\', 5, \'KWSP GAJI MAC2020\', \'163\', 286, 1, \'1\', \'286\', \'4\', \'2020\', \'3\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018054962158203','0000-00-00 00:00:00'),(30334,2,1,'192.168.1.205','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\', \'AP20200400000085\', 6, \'KWSP GAJI MAC2020\', \'637\', 286, 1, \'1\', \'286\', \'4\', \'2020\', \'3\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013521909713745','0000-00-00 00:00:00'),(30335,2,1,'192.168.1.205','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\', \'AP20200400000085\', 7, \'KWSP GAJI MAC2020\', \'163\', 242, 1, \'1\', \'242\', \'4\', \'2020\', \'4\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018051862716675','0000-00-00 00:00:00'),(30336,2,1,'192.168.1.205','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\', \'AP20200400000085\', 8, \'KWSP GAJI MAC2020\', \'456\', 242, 1, \'1\', \'242\', \'4\', \'2020\', \'4\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013503074645996','0000-00-00 00:00:00'),(30337,2,1,'192.168.1.205','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\', \'AP20200400000085\', 9, \'KWSP GAJI MAC2020\', \'163\', 182, 1, \'1\', \'182\', \'4\', \'2020\', \'5\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018062114715576','0000-00-00 00:00:00'),(30338,2,1,'192.168.1.205','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\', \'AP20200400000085\', 10, \'KWSP GAJI MAC2020\', \'657\', 182, 1, \'1\', \'182\', \'4\', \'2020\', \'5\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013518810272217','0000-00-00 00:00:00'),(30339,2,1,'192.168.1.205','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\', \'AP20200400000085\', 11, \'	KWSP GAJI MAC2020\', \'163\', 154, 1, \'1\', \'154\', \'4\', \'2020\', \'6\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018064975738525','0000-00-00 00:00:00'),(30340,2,1,'192.168.1.205','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\', \'AP20200400000085\', 12, \'	KWSP GAJI MAC2020\', \'454\', 154, 1, \'1\', \'154\', \'4\', \'2020\', \'6\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013504981994629','0000-00-00 00:00:00'),(30341,2,1,'192.168.1.205','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\', \'AP20200400000085\', 13, \'KWSP GAJI MAC2020\', \'163\', 962, 1, \'1\', \'962\', \'4\', \'2020\', \'7\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018056869506836','0000-00-00 00:00:00'),(30342,2,1,'192.168.1.205','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\', \'AP20200400000085\', 14, \'KWSP GAJI MAC2020\', \'579\', 962, 1, \'1\', \'962\', \'4\', \'2020\', \'7\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013505935668945','0000-00-00 00:00:00'),(30343,2,1,'192.168.1.205','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\', \'AP20200400000085\', 15, \'KWSP GAJI MAC2020\', \'163\', 858, 1, \'1\', \'858\', \'4\', \'2020\', \'8\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.018038988113403','0000-00-00 00:00:00'),(30344,2,1,'192.168.1.205','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\', \'AP20200400000085\', 16, \'KWSP GAJI MAC2020\', \'583\', 858, 1, \'1\', \'858\', \'4\', \'2020\', \'8\', \'BR2004004[00001762]\', \'1\')','gltransaction/otherpaymentposting','0.013513088226318','0000-00-00 00:00:00'),(30345,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 8044, `total_amount_cr` = 8044, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000085\'','gltransaction/otherpaymentposting','0.018387079238892','0000-00-00 00:00:00'),(30346,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\'','gltransaction/otherpaymentposting','0.014048099517822','0000-00-00 00:00:00'),(30347,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.014931201934814','0000-00-00 00:00:00'),(30348,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000086\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.016347885131836','0000-00-00 00:00:00'),(30349,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000086\', \'Other Payment [BR2004003[00001761]]]\', \'Other Payment [BR2004003[00001761]]]\', \'BR2004003 979296\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1000, 1000, \'1\')','gltransaction/otherpaymentposting','0.010303020477295','0000-00-00 00:00:00'),(30350,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000086\" and a.referrence is null','gltransaction/otherpaymentposting','0.002051830291748','0000-00-00 00:00:00'),(30351,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000086\"','gltransaction/otherpaymentposting','0.1676139831543','0000-00-00 00:00:00'),(30352,2,1,'192.168.1.205','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\', \'AP20200400000086\', 1, \'SEWA BULAN APRIL 2020\', \'163\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004003[00001761]\', \'1\')','gltransaction/otherpaymentposting','0.012573003768921','0000-00-00 00:00:00'),(30353,2,1,'192.168.1.205','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\', \'AP20200400000086\', 2, \'SEWA BULAN APRIL 2020\', \'828\', 1000, 1, \'1\', \'1000\', \'4\', \'2020\', \'1\', \'BR2004003[00001761]\', \'1\')','gltransaction/otherpaymentposting','0.018064975738525','0000-00-00 00:00:00'),(30354,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000086\'','gltransaction/otherpaymentposting','0.013818979263306','0000-00-00 00:00:00'),(30355,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\'','gltransaction/otherpaymentposting','0.018588066101074','0000-00-00 00:00:00'),(30356,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.015776872634888','0000-00-00 00:00:00'),(30357,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000087\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.015120983123779','0000-00-00 00:00:00'),(30358,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000087\', \'Other Payment [BR2004002[00001760]]]\', \'Other Payment [BR2004002[00001760]]]\', \'BR2004002 979095\', \'3\', \'2020-04-01\', \'2020\', \'4\', 3010, 3010, \'1\')','gltransaction/otherpaymentposting','0.01016092300415','0000-00-00 00:00:00'),(30359,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000087\" and a.referrence is null','gltransaction/otherpaymentposting','0.0019829273223877','0000-00-00 00:00:00'),(30360,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000087\"','gltransaction/otherpaymentposting','0.15730881690979','0000-00-00 00:00:00'),(30361,2,1,'192.168.1.205','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\', \'AP20200400000087\', 1, \'ANSURAN CUKAI APRIL 2020\', \'163\', 3010, 1, \'1\', \'3010\', \'4\', \'2020\', \'1\', \'BR2004002[00001760]\', \'1\')','gltransaction/otherpaymentposting','0.017002820968628','0000-00-00 00:00:00'),(30362,2,1,'192.168.1.205','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\', \'AP20200400000087\', 2, \'ANSURAN CUKAI APRIL 2020\', \'448\', 3010, 1, \'1\', \'3010\', \'4\', \'2020\', \'1\', \'BR2004002[00001760]\', \'1\')','gltransaction/otherpaymentposting','0.01367712020874','0000-00-00 00:00:00'),(30363,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 3010, `total_amount_cr` = 3010, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000087\'','gltransaction/otherpaymentposting','0.018222093582153','0000-00-00 00:00:00'),(30364,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1868\'','gltransaction/otherpaymentposting','0.014216899871826','0000-00-00 00:00:00'),(30365,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.015099048614502','0000-00-00 00:00:00'),(30366,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200400000088\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.013872861862183','0000-00-00 00:00:00'),(30367,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200400000088\', \'Other Payment [BR2004001[00001759]]]\', \'Other Payment [BR2004001[00001759]]]\', \'BR2004001 979295\', \'3\', \'2020-04-01\', \'2020\', \'4\', 1129.81, 1129.81, \'1\')','gltransaction/otherpaymentposting','0.01488208770752','0000-00-00 00:00:00'),(30368,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000088\" and a.referrence is null','gltransaction/otherpaymentposting','0.0022170543670654','0000-00-00 00:00:00'),(30369,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200400000088\"','gltransaction/otherpaymentposting','0.16284584999084','0000-00-00 00:00:00'),(30370,2,1,'192.168.1.205','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\', \'AP20200400000088\', 1, \'TIKET PENERBANGAN DAN PENGINAPAN\', \'163\', 572, 1, \'1\', \'572\', \'4\', \'2020\', \'1\', \'BR2004001[00001759]\', \'1\')','gltransaction/otherpaymentposting','0.017230987548828','0000-00-00 00:00:00'),(30371,2,1,'192.168.1.205','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\', \'AP20200400000088\', 2, \'TIKET PENERBANGAN DAN PENGINAPAN\', \'361\', 572, 1, \'1\', \'572\', \'4\', \'2020\', \'1\', \'BR2004001[00001759]\', \'1\')','gltransaction/otherpaymentposting','0.013423919677734','0000-00-00 00:00:00'),(30372,2,1,'192.168.1.205','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\', \'AP20200400000088\', 3, \'TIKET PENERBANGAN\', \'163\', 557.81, 1, \'1\', \'557.81\', \'4\', \'2020\', \'2\', \'BR2004001[00001759]\', \'1\')','gltransaction/otherpaymentposting','0.018090009689331','0000-00-00 00:00:00'),(30373,2,1,'192.168.1.205','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\', \'AP20200400000088\', 4, \'TIKET PENERBANGAN\', \'675\', 557.81, 1, \'1\', \'557.81\', \'4\', \'2020\', \'2\', \'BR2004001[00001759]\', \'1\')','gltransaction/otherpaymentposting','0.01339316368103','0000-00-00 00:00:00'),(30374,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 1129.81, `total_amount_cr` = 1129.81, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000088\'','gltransaction/otherpaymentposting','0.018355131149292','0000-00-00 00:00:00'),(30375,2,1,'192.168.1.205','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1867\'','gltransaction/otherpaymentposting','0.013959884643555','0000-00-00 00:00:00'),(30376,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9176\'','Gltransaction/journalPosting','0.083338975906372','0000-00-00 00:00:00'),(30377,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000083\'','Gltransaction/journalPosting','0.013895988464355','0000-00-00 00:00:00'),(30378,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011797904968262','0000-00-00 00:00:00'),(30379,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01684308052063','0000-00-00 00:00:00'),(30380,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9177\'','Gltransaction/journalPosting','0.015554904937744','0000-00-00 00:00:00'),(30381,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000084\'','Gltransaction/journalPosting','0.021081924438477','0000-00-00 00:00:00'),(30382,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011163949966431','0000-00-00 00:00:00'),(30383,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'574\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017247915267944','0000-00-00 00:00:00'),(30384,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012125015258789','0000-00-00 00:00:00'),(30385,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017216920852661','0000-00-00 00:00:00'),(30386,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9178\'','Gltransaction/journalPosting','0.026772022247314','0000-00-00 00:00:00'),(30387,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000085\'','Gltransaction/journalPosting','0.020494937896729','0000-00-00 00:00:00'),(30388,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011223077774048','0000-00-00 00:00:00'),(30389,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'221\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016987800598145','0000-00-00 00:00:00'),(30390,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012357950210571','0000-00-00 00:00:00'),(30391,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016946077346802','0000-00-00 00:00:00'),(30392,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012405872344971','0000-00-00 00:00:00'),(30393,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'637\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016899108886719','0000-00-00 00:00:00'),(30394,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012428998947144','0000-00-00 00:00:00'),(30395,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016965866088867','0000-00-00 00:00:00'),(30396,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012372016906738','0000-00-00 00:00:00'),(30397,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'657\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017011165618896','0000-00-00 00:00:00'),(30398,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012423038482666','0000-00-00 00:00:00'),(30399,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016605854034424','0000-00-00 00:00:00'),(30400,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012374877929688','0000-00-00 00:00:00'),(30401,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'579\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017009973526001','0000-00-00 00:00:00'),(30402,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012382030487061','0000-00-00 00:00:00'),(30403,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016911029815674','0000-00-00 00:00:00'),(30404,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9179\'','Gltransaction/journalPosting','0.025857925415039','0000-00-00 00:00:00'),(30405,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000086\'','Gltransaction/journalPosting','0.019702911376953','0000-00-00 00:00:00'),(30406,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042910099029541','0000-00-00 00:00:00'),(30407,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'828\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01633095741272','0000-00-00 00:00:00'),(30408,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9180\'','Gltransaction/journalPosting','0.039927005767822','0000-00-00 00:00:00'),(30409,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000087\'','Gltransaction/journalPosting','0.016132116317749','0000-00-00 00:00:00'),(30410,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011338949203491','0000-00-00 00:00:00'),(30411,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'448\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017194032669067','0000-00-00 00:00:00'),(30412,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9181\'','Gltransaction/journalPosting','0.027638912200928','0000-00-00 00:00:00'),(30413,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200400000088\'','Gltransaction/journalPosting','0.017976999282837','0000-00-00 00:00:00'),(30414,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010910987854004','0000-00-00 00:00:00'),(30415,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'361\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017451047897339','0000-00-00 00:00:00'),(30416,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01187801361084','0000-00-00 00:00:00'),(30417,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017441987991333','0000-00-00 00:00:00'),(30418,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.085561990737915','0000-00-00 00:00:00'),(30419,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000059\', `updateAble` = \'0\' WHERE `ID` =  \'797\'','gltransaction/otherreceiveposting2','0.011204957962036','0000-00-00 00:00:00'),(30420,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000059\', \'ORI[00000755]\', \'Message 2 [ ORI[00000755] ]\', \'694044\', \'2\', \'2020-03-15\', \'2020\', \'3\', \'170\', \'170\', \'1\')','gltransaction/otherreceiveposting2','0.01613187789917','0000-00-00 00:00:00'),(30421,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000059\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019960403442383','0000-00-00 00:00:00'),(30422,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000059\"','gltransaction/otherreceiveposting2','0.16540503501892','0000-00-00 00:00:00'),(30423,2,1,'192.168.1.205','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\', \'AR20200300000059\', 1, \'YURAN PENYERTAAN\', \'902\', \'MOHD IKHSAN \', 170, 1, \'1\', \'170\', \'3\', \'2020\', NULL, \'ORI[00000755]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.010689973831177','0000-00-00 00:00:00'),(30424,2,1,'192.168.1.205','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, \'AR20200300000059\', \'YURAN PENYERTAAN\', \'163\', \'MOHD IKHSAN \', 170, 1, \'1\', \'170\', \'3\', \'2020\', \'ORI[00000755]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.017595052719116','0000-00-00 00:00:00'),(30425,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000059\'','gltransaction/otherreceiveposting2','0.016126871109009','0000-00-00 00:00:00'),(30426,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.016457080841064','0000-00-00 00:00:00'),(30427,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000060\', `updateAble` = \'0\' WHERE `ID` =  \'796\'','gltransaction/otherreceiveposting2','0.01043701171875','0000-00-00 00:00:00'),(30428,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000060\', \'ORI[00000754]\', \'Message 2 [ ORI[00000754] ]\', \'535442\', \'2\', \'2020-03-13\', \'2020\', \'3\', \'95\', \'95\', \'1\')','gltransaction/otherreceiveposting2','0.018719911575317','0000-00-00 00:00:00'),(30429,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000060\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019857883453369','0000-00-00 00:00:00'),(30430,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000060\"','gltransaction/otherreceiveposting2','0.16540598869324','0000-00-00 00:00:00'),(30431,2,1,'192.168.1.205','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\', \'AR20200300000060\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'MEGAT SHAHRIMAN         \', 95, 1, \'1\', \'95\', \'3\', \'2020\', NULL, \'ORI[00000754]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.011347055435181','0000-00-00 00:00:00'),(30432,2,1,'192.168.1.205','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, \'AR20200300000060\', \'TEMPAHAN BUKU TEKS\', \'163\', \'MEGAT SHAHRIMAN         \', 95, 1, \'1\', \'95\', \'3\', \'2020\', \'ORI[00000754]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.0174720287323','0000-00-00 00:00:00'),(30433,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000060\'','gltransaction/otherreceiveposting2','0.016129016876221','0000-00-00 00:00:00'),(30434,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.0099132061004639','0000-00-00 00:00:00'),(30435,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000061\', `updateAble` = \'0\' WHERE `ID` =  \'795\'','gltransaction/otherreceiveposting2','0.018985033035278','0000-00-00 00:00:00'),(30436,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000061\', \'ORI[00000753]\', \'Message 2 [ ORI[00000753] ]\', \'921362\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'95\', \'95\', \'1\')','gltransaction/otherreceiveposting2','0.013002157211304','0000-00-00 00:00:00'),(30437,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000061\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019521713256836','0000-00-00 00:00:00'),(30438,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000061\"','gltransaction/otherreceiveposting2','0.15739107131958','0000-00-00 00:00:00'),(30439,2,1,'192.168.1.205','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\', \'AR20200300000061\', 1, \'TEMPAHAN BUKU TEKS\', \'850\', \'MOHD FAIZAL MUSTAFA                     \', 95, 1, \'1\', \'95\', \'3\', \'2020\', NULL, \'ORI[00000753]\', \'1\', \'1\')','gltransaction/otherreceiveposting2','0.01646089553833','0000-00-00 00:00:00'),(30440,2,1,'192.168.1.205','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, \'AR20200300000061\', \'TEMPAHAN BUKU TEKS\', \'163\', \'MOHD FAIZAL MUSTAFA                     \', 95, 1, \'1\', \'95\', \'3\', \'2020\', \'ORI[00000753]\', NULL, \'1\', \'1\')','gltransaction/otherreceiveposting2','0.012408018112183','0000-00-00 00:00:00'),(30441,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 95, `total_amount_cr` = 95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000061\'','gltransaction/otherreceiveposting2','0.018569946289062','0000-00-00 00:00:00'),(30442,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.010053873062134','0000-00-00 00:00:00'),(30443,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000062\', `updateAble` = \'0\' WHERE `ID` =  \'794\'','gltransaction/otherreceiveposting2','0.018615007400513','0000-00-00 00:00:00'),(30444,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000062\', \'ORI[00000752]\', \'Message 2 [ ORI[00000752] ]\', \'518033\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'2500\', \'2500\', \'1\')','gltransaction/otherreceiveposting2','0.015856027603149','0000-00-00 00:00:00'),(30445,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000062\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019769668579102','0000-00-00 00:00:00'),(30446,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000062\"','gltransaction/otherreceiveposting2','0.16273903846741','0000-00-00 00:00:00'),(30447,2,1,'192.168.1.205','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\', \'AR20200300000062\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'SEMINAR KELULUT       \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', NULL, \'ORI[00000752]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.016587018966675','0000-00-00 00:00:00'),(30448,2,1,'192.168.1.205','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, \'AR20200300000062\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'SEMINAR KELULUT       \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', \'ORI[00000752]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.012233018875122','0000-00-00 00:00:00'),(30449,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000062\'','gltransaction/otherreceiveposting2','0.018759965896606','0000-00-00 00:00:00'),(30450,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.015547037124634','0000-00-00 00:00:00'),(30451,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000063\', `updateAble` = \'0\' WHERE `ID` =  \'793\'','gltransaction/otherreceiveposting2','0.021354198455811','0000-00-00 00:00:00'),(30452,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000063\', \'ORI[00000751]\', \'Message 2 [ ORI[00000751] ]\', \'804963\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'25\', \'25\', \'1\')','gltransaction/otherreceiveposting2','0.012899160385132','0000-00-00 00:00:00'),(30453,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000063\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019629001617432','0000-00-00 00:00:00'),(30454,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000063\"','gltransaction/otherreceiveposting2','0.16580295562744','0000-00-00 00:00:00'),(30455,2,1,'192.168.1.205','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\', \'AR20200300000063\', 1, \'CAJ PEMPROSESSAN\', \'851\', \'DINESWARY                            \', 25, 1, \'1\', \'25\', \'3\', \'2020\', NULL, \'ORI[00000751]\', \'1\', \'1\')','gltransaction/otherreceiveposting2','0.016503095626831','0000-00-00 00:00:00'),(30456,2,1,'192.168.1.205','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, \'AR20200300000063\', \'CAJ PEMPROSESSAN\', \'163\', \'DINESWARY                            \', 25, 1, \'1\', \'25\', \'3\', \'2020\', \'ORI[00000751]\', NULL, \'1\', \'1\')','gltransaction/otherreceiveposting2','0.012263059616089','0000-00-00 00:00:00'),(30457,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000063\'','gltransaction/otherreceiveposting2','0.018722057342529','0000-00-00 00:00:00'),(30458,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.010070085525513','0000-00-00 00:00:00'),(30459,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000064\', `updateAble` = \'0\' WHERE `ID` =  \'792\'','gltransaction/otherreceiveposting2','0.01874303817749','0000-00-00 00:00:00'),(30460,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000064\', \'ORI[00000750]\', \'Message 2 [ ORI[00000750] ]\', \'9317\', \'2\', \'2020-03-06\', \'2020\', \'3\', \'100\', \'100\', \'1\')','gltransaction/otherreceiveposting2','0.015844106674194','0000-00-00 00:00:00'),(30461,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000064\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0020840167999268','0000-00-00 00:00:00'),(30462,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000064\"','gltransaction/otherreceiveposting2','0.1736159324646','0000-00-00 00:00:00'),(30463,2,1,'192.168.1.205','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\', \'AR20200300000064\', 1, \'YURAN PENYERTAAN\', \'1011\', \'SALWATY\', 100, 1, \'1\', \'100\', \'3\', \'2020\', NULL, \'ORI[00000750]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.01137113571167','0000-00-00 00:00:00'),(30464,2,1,'192.168.1.205','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, \'AR20200300000064\', \'YURAN PENYERTAAN\', \'163\', \'SALWATY\', 100, 1, \'1\', \'100\', \'3\', \'2020\', \'ORI[00000750]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.017447948455811','0000-00-00 00:00:00'),(30465,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000064\'','gltransaction/otherreceiveposting2','0.016116857528687','0000-00-00 00:00:00'),(30466,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.016809940338135','0000-00-00 00:00:00'),(30467,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000065\', `updateAble` = \'0\' WHERE `ID` =  \'791\'','gltransaction/otherreceiveposting2','0.016181945800781','0000-00-00 00:00:00'),(30468,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000065\', \'ORI[00000749]\', \'Message 2 [ ORI[00000749] ]\', \'563264\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'250\', \'250\', \'1\')','gltransaction/otherreceiveposting2','0.013097047805786','0000-00-00 00:00:00'),(30469,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000065\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019619464874268','0000-00-00 00:00:00'),(30470,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000065\"','gltransaction/otherreceiveposting2','0.16571688652039','0000-00-00 00:00:00'),(30471,2,1,'192.168.1.205','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\', \'AR20200300000065\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'TETUAN UNIVERSITI                      \', 250, 1, \'1\', \'250\', \'3\', \'2020\', NULL, \'ORI[00000749]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.01637601852417','0000-00-00 00:00:00'),(30472,2,1,'192.168.1.205','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, \'AR20200300000065\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'TETUAN UNIVERSITI                      \', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'ORI[00000749]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.012444972991943','0000-00-00 00:00:00'),(30473,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000065\'','gltransaction/otherreceiveposting2','0.018522024154663','0000-00-00 00:00:00'),(30474,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.015023946762085','0000-00-00 00:00:00'),(30475,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000066\', `updateAble` = \'0\' WHERE `ID` =  \'790\'','gltransaction/otherreceiveposting2','0.021099090576172','0000-00-00 00:00:00'),(30476,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000066\', \'ORI[00000748]\', \'Message 2 [ ORI[00000748] ]\', \'996926\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'170\', \'170\', \'1\')','gltransaction/otherreceiveposting2','0.015848875045776','0000-00-00 00:00:00'),(30477,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000066\" and a.referrence is null','gltransaction/otherreceiveposting2','0.002000093460083','0000-00-00 00:00:00'),(30478,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000066\"','gltransaction/otherreceiveposting2','0.17368006706238','0000-00-00 00:00:00'),(30479,2,1,'192.168.1.205','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\', \'AR20200300000066\', 1, \'YURAN PENYERTAAN\', \'902\', \'MAIRAS BINTI ABD RAHMAN                        \', 170, 1, \'1\', \'170\', \'3\', \'2020\', NULL, \'ORI[00000748]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.011268138885498','0000-00-00 00:00:00'),(30480,2,1,'192.168.1.205','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, \'AR20200300000066\', \'YURAN PENYERTAAN\', \'163\', \'MAIRAS BINTI ABD RAHMAN                        \', 170, 1, \'1\', \'170\', \'3\', \'2020\', \'ORI[00000748]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.017498016357422','0000-00-00 00:00:00'),(30481,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000066\'','gltransaction/otherreceiveposting2','0.016126155853271','0000-00-00 00:00:00'),(30482,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.012027978897095','0000-00-00 00:00:00'),(30483,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000067\', `updateAble` = \'0\' WHERE `ID` =  \'789\'','gltransaction/otherreceiveposting2','0.019062995910645','0000-00-00 00:00:00'),(30484,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000067\', \'ORI[00000747]\', \'Message 2 [ ORI[00000747] ]\', \'579642\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'250\', \'250\', \'1\')','gltransaction/otherreceiveposting2','0.012955188751221','0000-00-00 00:00:00'),(30485,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000067\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019979476928711','0000-00-00 00:00:00'),(30486,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000067\"','gltransaction/otherreceiveposting2','0.16568207740784','0000-00-00 00:00:00'),(30487,2,1,'192.168.1.205','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\', \'AR20200300000067\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'NUR FAZIANA           \', 250, 1, \'1\', \'250\', \'3\', \'2020\', NULL, \'ORI[00000747]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.01649808883667','0000-00-00 00:00:00'),(30488,2,1,'192.168.1.205','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, \'AR20200300000067\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'NUR FAZIANA           \', 250, 1, \'1\', \'250\', \'3\', \'2020\', \'ORI[00000747]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.012320995330811','0000-00-00 00:00:00'),(30489,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000067\'','gltransaction/otherreceiveposting2','0.01869797706604','0000-00-00 00:00:00'),(30490,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting2','0.015905857086182','0000-00-00 00:00:00'),(30491,2,1,'192.168.1.205','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000068\', `updateAble` = \'0\' WHERE `ID` =  \'788\'','gltransaction/otherreceiveposting2','0.020903825759888','0000-00-00 00:00:00'),(30492,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000068\', \'ORI[00000746]\', \'Message 2 [ ORI[00000746] ]\', \'863170\', \'2\', \'2020-03-04\', \'2020\', \'3\', \'205\', \'205\', \'1\')','gltransaction/otherreceiveposting2','0.015837907791138','0000-00-00 00:00:00'),(30493,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000068\" and a.referrence is null','gltransaction/otherreceiveposting2','0.0019497871398926','0000-00-00 00:00:00'),(30494,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200300000068\"','gltransaction/otherreceiveposting2','0.16244697570801','0000-00-00 00:00:00'),(30495,2,1,'192.168.1.205','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\', \'AR20200300000068\', 1, \'TEMAHAN BUKU TEKS\', \'850\', \'MUHAMMAD ZUHDI                  \', 205, 1, \'1\', \'205\', \'3\', \'2020\', NULL, \'ORI[00000746]\', \'0\', \'1\')','gltransaction/otherreceiveposting2','0.016939878463745','0000-00-00 00:00:00'),(30496,2,1,'192.168.1.205','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, \'AR20200300000068\', \'TEMAHAN BUKU TEKS\', \'163\', \'MUHAMMAD ZUHDI                  \', 205, 1, \'1\', \'205\', \'3\', \'2020\', \'ORI[00000746]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting2','0.011879920959473','0000-00-00 00:00:00'),(30497,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000068\'','gltransaction/otherreceiveposting2','0.019140005111694','0000-00-00 00:00:00'),(30498,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9182\'','Gltransaction/journalPosting','0.085912942886353','0000-00-00 00:00:00'),(30499,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000059\'','Gltransaction/journalPosting','0.017775058746338','0000-00-00 00:00:00'),(30500,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'902\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012197017669678','0000-00-00 00:00:00'),(30501,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016284942626953','0000-00-00 00:00:00'),(30502,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9183\'','Gltransaction/journalPosting','0.025379180908203','0000-00-00 00:00:00'),(30503,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000060\'','Gltransaction/journalPosting','0.018003940582275','0000-00-00 00:00:00'),(30504,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011906862258911','0000-00-00 00:00:00'),(30505,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016560077667236','0000-00-00 00:00:00'),(30506,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9184\'','Gltransaction/journalPosting','0.021590948104858','0000-00-00 00:00:00'),(30507,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000061\'','Gltransaction/journalPosting','0.017975091934204','0000-00-00 00:00:00'),(30508,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011858940124512','0000-00-00 00:00:00'),(30509,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01655101776123','0000-00-00 00:00:00'),(30510,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9185\'','Gltransaction/journalPosting','0.020208120346069','0000-00-00 00:00:00'),(30511,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000062\'','Gltransaction/journalPosting','0.015830039978027','0000-00-00 00:00:00'),(30512,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012243032455444','0000-00-00 00:00:00'),(30513,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016196966171265','0000-00-00 00:00:00'),(30514,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9186\'','Gltransaction/journalPosting','0.019479990005493','0000-00-00 00:00:00'),(30515,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000063\'','Gltransaction/journalPosting','0.016419172286987','0000-00-00 00:00:00'),(30516,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'851\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011759042739868','0000-00-00 00:00:00'),(30517,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016896963119507','0000-00-00 00:00:00'),(30518,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9187\'','Gltransaction/journalPosting','0.036051034927368','0000-00-00 00:00:00'),(30519,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000064\'','Gltransaction/journalPosting','0.0158371925354','0000-00-00 00:00:00'),(30520,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012298107147217','0000-00-00 00:00:00'),(30521,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01611590385437','0000-00-00 00:00:00'),(30522,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9188\'','Gltransaction/journalPosting','0.023997068405151','0000-00-00 00:00:00'),(30523,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000065\'','Gltransaction/journalPosting','0.046573877334595','0000-00-00 00:00:00'),(30524,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024986028671265','0000-00-00 00:00:00'),(30525,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013139963150024','0000-00-00 00:00:00'),(30526,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9189\'','Gltransaction/journalPosting','0.027071952819824','0000-00-00 00:00:00'),(30527,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000066\'','Gltransaction/journalPosting','0.015815019607544','0000-00-00 00:00:00'),(30528,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'902\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012376070022583','0000-00-00 00:00:00'),(30529,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01604700088501','0000-00-00 00:00:00'),(30530,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9190\'','Gltransaction/journalPosting','0.039429187774658','0000-00-00 00:00:00'),(30531,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000067\'','Gltransaction/journalPosting','0.01349401473999','0000-00-00 00:00:00'),(30532,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015192985534668','0000-00-00 00:00:00'),(30533,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013240098953247','0000-00-00 00:00:00'),(30534,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9191\'','Gltransaction/journalPosting','0.029445171356201','0000-00-00 00:00:00'),(30535,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000068\'','Gltransaction/journalPosting','0.013008117675781','0000-00-00 00:00:00'),(30536,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015444993972778','0000-00-00 00:00:00'),(30537,2,1,'192.168.1.205','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013020038604736','0000-00-00 00:00:00'),(30538,2,1,'192.168.1.205','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'955\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10069108009338','0000-00-00 00:00:00'),(30539,2,1,'192.168.1.205','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'106\'','Aptransaction/invoicePosting','0.018109083175659','0000-00-00 00:00:00'),(30540,2,1,'192.168.1.205','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20190400000256\' WHERE `ID` =  \'955\'','Aptransaction/invoicePosting','0.015972137451172','0000-00-00 00:00:00'),(30541,2,1,'192.168.1.205','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20190400000256\', \'BR1904087[00000797]\', \'Purchase Invoice Confirm [ BR1904087[00000797] ]\', \'3\', \'2019-04-23\', \'2019\', \'4\', 0, 0, \'1\')','Aptransaction/invoicePosting','0.012476921081543','0000-00-00 00:00:00'),(30542,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20190400000256\" and a.referrence is null','Aptransaction/invoicePosting','0.1591329574585','0000-00-00 00:00:00'),(30543,2,1,'192.168.1.205','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20190400000256\"','Aptransaction/invoicePosting','0.16816210746765','0000-00-00 00:00:00'),(30544,2,1,'192.168.1.205','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9192\'','Gltransaction/journalPosting','0.017659187316895','0000-00-00 00:00:00'),(30545,2,1,'192.168.1.205','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20190400000256\'','Gltransaction/journalPosting','0.00037312507629395','0000-00-00 00:00:00');

--
-- Table structure for table `_ref_acct_group`
--

CREATE TABLE `_ref_acct_group` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `acctTypeID` int(11) NOT NULL,
  `acctGroupName` varchar(128) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `orderNo` int(11) DEFAULT NULL,
  `parentID` int(11) DEFAULT NULL,
  `title` tinyint(4) DEFAULT '0',
  `status` tinyint(4) DEFAULT '0',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `ID` (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=45 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_ref_acct_group`
--

INSERT INTO `_ref_acct_group` VALUES (1,5,'CapitalRetainedEarnings','1200',40,40,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(2,1,'FixedAssets','1200',10,42,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(3,1,'CurrentAssets','1200',30,39,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(4,2,'CurrentLiabilities','1200',40,39,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(5,2,'OtherLiabilites','1200',70,40,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(6,2,'LongTermLiabilities','1200',50,40,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(7,3,'revenue','1200',110,33,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(8,4,'COGS','1200',120,33,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(9,3,'othersincome','1200',200,35,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(10,4,'operatingexpenses','1200',190,35,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(12,4,'taxation','1200',400,38,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(31,1,'OthersAssets','1200',20,42,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(32,4,'othercomprehensiveincome','1200',500,38,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(33,3,'grossprofit','1200',100,34,0,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(34,3,'operatingprofit','1200',10,37,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(35,3,'operatingincome','1200',130,34,0,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(36,3,'financeincome','1200',20,43,1,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(37,4,'profitNlossb4tax','1200',30,38,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(38,4,'currentyear','1200',10,0,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(39,1,'NetCurrent','1200',30,42,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(40,2,'LiabilitiesNCapital','1200',50,0,0,1,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(42,1,'AssetNLiability','1200',30,0,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(43,4,'financeIncomeCost','1200',20,37,0,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00'),(44,4,'financeCost','1200',30,43,1,0,1,'2017-09-06 03:47:52',1,'0000-00-00 00:00:00');

--
