INSERT INTO `_log_query` VALUES (23994,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000096\"','gltransaction/otherpaymentposting','0.63082098960876','0000-00-00 00:00:00'),(23995,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000096\', 1, \'BEKALAN AIR MINUMAN\', \'164\', 48, 1, \'1\', \'48\', \'7\', \'2020\', \'1\', \'0264[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.46208691596985','0000-00-00 00:00:00'),(23996,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, 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a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000097\"','gltransaction/otherpaymentposting','0.50861001014709','0000-00-00 00:00:00'),(24004,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000097\', 1, \'MESYUARAT NEN\', \'164\', 30, 1, \'1\', \'30\', \'7\', \'2020\', \'1\', \'0262[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.062994003295898','0000-00-00 00:00:00'),(24005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000097\', 2, \'MESYUARAT NEN\', \'227\', 30, 1, \'1\', \'30\', \'7\', \'2020\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000099\', \'Other Payment [0260[00000001]]]\', \'Other Payment [0260[00000001]]]\', \'0260\', \'3\', \'2020-07-09\', \'2020\', \'7\', 22.2, 22.2, \'2\')','gltransaction/otherpaymentposting','0.059393167495728','0000-00-00 00:00:00'),(24020,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000099\" and a.referrence is null','gltransaction/otherpaymentposting','0.0062050819396973','0000-00-00 00:00:00'),(24021,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID 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\'2\')','gltransaction/otherpaymentposting','0.070261001586914','0000-00-00 00:00:00'),(24024,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.2, `total_amount_cr` = 22.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000099\'','gltransaction/otherpaymentposting','0.099435091018677','0000-00-00 00:00:00'),(24025,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2172\'','gltransaction/otherpaymentposting','0.06616997718811','0000-00-00 00:00:00'),(24026,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1881\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054418087005615','0000-00-00 00:00:00'),(24027,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'191\'','Aptransaction/invoicePosting','0.040066003799438','0000-00-00 00:00:00'),(24028,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200700000100\' WHERE `ID` =  \'1881\'','Aptransaction/invoicePosting','0.017950057983398','0000-00-00 00:00:00'),(24029,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000100\', \'BR2007013[00000001]\', \'Purchase Invoice Confirm [ BR2007013[00000001] ]\', \'3\', \'2020-07-06\', \'2020\', \'7\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.075845003128052','0000-00-00 00:00:00'),(24030,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000100\" and a.referrence is null','Aptransaction/invoicePosting','1.2898750305176','0000-00-00 00:00:00'),(24031,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000100\"','Aptransaction/invoicePosting','0.28787112236023','0000-00-00 00:00:00'),(24032,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000100\', 1, \'TUNTUTAN BULAN FEB-MEI2020\', \'176\', \'WAN MUHAMMAD ZAINUDDIN\', 5400, 1, 1, \'5400\', \'7\', \'2020\', \'1\', \'BR2007013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11734294891357','0000-00-00 00:00:00'),(24033,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000100\', \'TUNTUTAN BULAN FEB-MEI2020\', \'445\', \'WAN MUHAMMAD ZAINUDDIN\', 5400, 1, 1, \'5400\', \'7\', \'2020\', \'1\', \'BR2007013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.06458306312561','0000-00-00 00:00:00'),(24034,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000100\', 3, \'FEB DAN MAC 2020\', \'176\', \'WAN MUHAMMAD ZAINUDDIN\', 210, 1, 1, \'210\', \'7\', \'2020\', \'2\', \'BR2007013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064579010009766','0000-00-00 00:00:00'),(24035,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200700000100\', \'FEB DAN MAC 2020\', \'361\', \'WAN MUHAMMAD ZAINUDDIN\', 210, 1, 1, \'210\', \'7\', \'2020\', \'2\', \'BR2007013[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016616106033325','0000-00-00 00:00:00'),(24036,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5610, `total_amount_cr` = 5610, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000100\'','Aptransaction/invoicePosting','0.05863618850708','0000-00-00 00:00:00'),(24037,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1882\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17284107208252','0000-00-00 00:00:00'),(24038,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'191\'','Aptransaction/invoicePosting','0.051169872283936','0000-00-00 00:00:00'),(24039,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200700000101\' WHERE `ID` =  \'1882\'','Aptransaction/invoicePosting','0.055126905441284','0000-00-00 00:00:00'),(24040,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000101\', \'BR2007048[00000001]\', \'Purchase Invoice Confirm [ BR2007048[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.071978092193604','0000-00-00 00:00:00'),(24041,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000101\" and a.referrence is null','Aptransaction/invoicePosting','0.53549098968506','0000-00-00 00:00:00'),(24042,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000101\"','Aptransaction/invoicePosting','0.96505188941956','0000-00-00 00:00:00'),(24043,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000101\', 1, \'ELAUN BULAN JUN 2020\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'7\', \'2020\', \'1\', \'BR2007048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.039414882659912','0000-00-00 00:00:00'),(24044,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000101\', \'ELAUN BULAN JUN 2020\', \'437\', \'NOOR FADHIHA BINTI MOKHTAR\', 500, 1, 1, \'500\', \'7\', \'2020\', \'1\', \'BR2007048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016252994537354','0000-00-00 00:00:00'),(24045,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000101\', 3, \'ELAUN PEMBELAJARAN BERSENDIRIAN\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 4000, 1, 1, \'4000\', \'7\', \'2020\', \'2\', \'BR2007048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.068594932556152','0000-00-00 00:00:00'),(24046,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20200700000101\', \'ELAUN PEMBELAJARAN BERSENDIRIAN\', \'445\', \'NOOR FADHIHA BINTI MOKHTAR\', 4000, 1, 1, \'4000\', \'7\', \'2020\', \'2\', \'BR2007048[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.031275033950806','0000-00-00 00:00:00'),(24047,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000101\'','Aptransaction/invoicePosting','0.043991088867188','0000-00-00 00:00:00'),(24048,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1883\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076323986053467','0000-00-00 00:00:00'),(24049,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'191\'','Aptransaction/invoicePosting','0.053837060928345','0000-00-00 00:00:00'),(24050,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200700000102\' WHERE `ID` =  \'1883\'','Aptransaction/invoicePosting','0.043987989425659','0000-00-00 00:00:00'),(24051,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000102\', \'BR2007050[00000001]\', \'Purchase Invoice Confirm [ BR2007050[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.011945009231567','0000-00-00 00:00:00'),(24052,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000102\" and a.referrence is null','Aptransaction/invoicePosting','0.85089206695557','0000-00-00 00:00:00'),(24053,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000102\"','Aptransaction/invoicePosting','0.23271584510803','0000-00-00 00:00:00'),(24054,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000102\', 1, \'ELAUN PENYELIANPELAJAR\', \'176\', \'ZUHA ROSUFILA ABU HASAN\', 1000, 1, 1, \'1000\', \'7\', \'2020\', \'1\', \'BR2007050[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.51230192184448','0000-00-00 00:00:00'),(24055,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000102\', \'ELAUN PENYELIANPELAJAR\', \'445\', \'ZUHA ROSUFILA ABU HASAN\', 1000, 1, 1, \'1000\', \'7\', \'2020\', \'1\', \'BR2007050[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11313199996948','0000-00-00 00:00:00'),(24056,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000102\'','Aptransaction/invoicePosting','0.094761848449707','0000-00-00 00:00:00'),(24057,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1884\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.08349609375','0000-00-00 00:00:00'),(24058,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'191\'','Aptransaction/invoicePosting','0.05492115020752','0000-00-00 00:00:00'),(24059,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20200700000103\' WHERE `ID` =  \'1884\'','Aptransaction/invoicePosting','0.098870992660522','0000-00-00 00:00:00'),(24060,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000103\', \'BR2007051[00000001]\', \'Purchase Invoice Confirm [ BR2007051[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 0, 0, \'2\')','Aptransaction/invoicePosting','0.061043977737427','0000-00-00 00:00:00'),(24061,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000103\" and a.referrence is null','Aptransaction/invoicePosting','0.50217008590698','0000-00-00 00:00:00'),(24062,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000103\"','Aptransaction/invoicePosting','0.24390006065369','0000-00-00 00:00:00'),(24063,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20200700000103\', 1, \'PENYELIA PELAJAR\', \'176\', \'KASYPI MOKHTAR\', 2000, 1, 1, \'2000\', \'7\', \'2020\', \'1\', \'BR2007051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.061753034591675','0000-00-00 00:00:00'),(24064,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000103\', \'PENYELIA PELAJAR\', \'445\', \'KASYPI MOKHTAR\', 2000, 1, 1, \'2000\', \'7\', \'2020\', \'1\', \'BR2007051[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026831150054932','0000-00-00 00:00:00'),(24065,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000103\'','Aptransaction/invoicePosting','0.048266887664795','0000-00-00 00:00:00'),(24066,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1953\'','aptransaction/paymentPosting','0.051964998245239','0000-00-00 00:00:00'),(24067,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'191\'','aptransaction/paymentPosting','0.04502010345459','0000-00-00 00:00:00'),(24068,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200700000104\' WHERE `ID` =  \'1953\'','aptransaction/paymentPosting','0.055666923522949','0000-00-00 00:00:00'),(24069,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000104\', \'BR2007048 472519[00000001]\', \'Payment [ BR2007048 472519[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 4500, 4500, \'2\')','aptransaction/paymentPosting','0.26986503601074','0000-00-00 00:00:00'),(24070,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000104\" and a.referrence is null','aptransaction/paymentPosting','3.245945930481','0000-00-00 00:00:00'),(24071,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000104\"','aptransaction/paymentPosting','0.25104999542236','0000-00-00 00:00:00'),(24072,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000104\', 1, \'BR2007048[00000001]\', \'163\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, \'1\', \'1\', \'4500\', \'7\', \'2020\', \'1\', \'BR2007048 472519[00001953]\', \'2\')','aptransaction/paymentPosting','0.21832013130188','0000-00-00 00:00:00'),(24073,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000104\', \'BR2007048[00000001]\', \'176\', \'NOOR FADHIHA BINTI MOKHTAR\', 4500, \'1\', \'1\', \'4500\', \'7\', \'2020\', \'BR2007048 472519[00001953]\', \'1\', \'2\')','aptransaction/paymentPosting','0.065884828567505','0000-00-00 00:00:00'),(24074,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000104\'','aptransaction/paymentPosting','0.077159881591797','0000-00-00 00:00:00'),(24075,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1954\'','aptransaction/paymentPosting','0.063902139663696','0000-00-00 00:00:00'),(24076,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'191\'','aptransaction/paymentPosting','0.051538944244385','0000-00-00 00:00:00'),(24077,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200700000105\' WHERE `ID` =  \'1954\'','aptransaction/paymentPosting','0.055015087127686','0000-00-00 00:00:00'),(24078,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000105\', \'BR2007050 473187[00000001]\', \'Payment [ BR2007050 473187[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 1000, 1000, \'2\')','aptransaction/paymentPosting','0.077947854995728','0000-00-00 00:00:00'),(24079,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000105\" and a.referrence is null','aptransaction/paymentPosting','0.83904218673706','0000-00-00 00:00:00'),(24080,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000105\"','aptransaction/paymentPosting','0.38781714439392','0000-00-00 00:00:00'),(24081,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000105\', 1, \'BR2007050[00000001]\', \'163\', \'ZUHA ROSUFILA ABU HASAN\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2020\', \'1\', \'BR2007050 473187[00001954]\', \'2\')','aptransaction/paymentPosting','0.062992811203003','0000-00-00 00:00:00'),(24082,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000105\', \'BR2007050[00000001]\', \'176\', \'ZUHA ROSUFILA ABU HASAN\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2020\', \'BR2007050 473187[00001954]\', \'1\', \'2\')','aptransaction/paymentPosting','0.04364800453186','0000-00-00 00:00:00'),(24083,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000105\'','aptransaction/paymentPosting','0.066508054733276','0000-00-00 00:00:00'),(24084,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1955\'','aptransaction/paymentPosting','0.075144052505493','0000-00-00 00:00:00'),(24085,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'191\'','aptransaction/paymentPosting','0.02947211265564','0000-00-00 00:00:00'),(24086,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200700000106\' WHERE `ID` =  \'1955\'','aptransaction/paymentPosting','0.055091857910156','0000-00-00 00:00:00'),(24087,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000106\', \'BR2007051 472523[00000001]\', \'Payment [ BR2007051 472523[00000001] ]\', \'3\', \'2020-07-14\', \'2020\', \'7\', 2000, 2000, \'2\')','aptransaction/paymentPosting','0.1155800819397','0000-00-00 00:00:00'),(24088,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000106\" and a.referrence is null','aptransaction/paymentPosting','0.97837591171265','0000-00-00 00:00:00'),(24089,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000106\"','aptransaction/paymentPosting','0.25560808181763','0000-00-00 00:00:00'),(24090,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000106\', 1, \'BR2007051[00000001]\', \'163\', \'KASYPI MOKHTAR\', 2000, \'1\', \'1\', \'2000\', \'7\', \'2020\', \'1\', \'BR2007051 472523[00001955]\', \'2\')','aptransaction/paymentPosting','0.04026198387146','0000-00-00 00:00:00'),(24091,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000106\', \'BR2007051[00000001]\', \'176\', \'KASYPI MOKHTAR\', 2000, \'1\', \'1\', \'2000\', \'7\', \'2020\', \'BR2007051 472523[00001955]\', \'1\', \'2\')','aptransaction/paymentPosting','0.032747030258179','0000-00-00 00:00:00'),(24092,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000106\'','aptransaction/paymentPosting','0.045932054519653','0000-00-00 00:00:00'),(24093,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1952\'','aptransaction/paymentPosting','0.087762832641602','0000-00-00 00:00:00'),(24094,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'191\'','aptransaction/paymentPosting','0.083119869232178','0000-00-00 00:00:00'),(24095,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200700000107\' WHERE `ID` =  \'1952\'','aptransaction/paymentPosting','0.059183835983276','0000-00-00 00:00:00'),(24096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000107\', \'BR2007013 002657[00000001]\', \'Payment [ BR2007013 002657[00000001] ]\', \'3\', \'2020-07-06\', \'2020\', \'7\', 5610, 5610, \'2\')','aptransaction/paymentPosting','0.1151909828186','0000-00-00 00:00:00'),(24097,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000107\" and a.referrence is null','aptransaction/paymentPosting','0.70856308937073','0000-00-00 00:00:00'),(24098,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000107\"','aptransaction/paymentPosting','1.2804889678955','0000-00-00 00:00:00'),(24099,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000107\', 1, \'BR2007013[00000001]\', \'163\', \'WAN MUHAMMAD ZAINUDDIN\', 5610, \'1\', \'1\', \'5610\', \'7\', \'2020\', \'1\', \'BR2007013 002657[00001952]\', \'2\')','aptransaction/paymentPosting','0.11765694618225','0000-00-00 00:00:00'),(24100,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20200700000107\', \'BR2007013[00000001]\', \'176\', \'WAN MUHAMMAD ZAINUDDIN\', 5610, \'1\', \'1\', \'5610\', \'7\', \'2020\', \'BR2007013 002657[00001952]\', \'1\', \'2\')','aptransaction/paymentPosting','0.054776906967163','0000-00-00 00:00:00'),(24101,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5610, `total_amount_cr` = 5610, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000107\'','aptransaction/paymentPosting','0.043845891952515','0000-00-00 00:00:00'),(24102,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8846\'','Gltransaction/journalPosting','0.044211864471436','0000-00-00 00:00:00'),(24103,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000004\'','Gltransaction/journalPosting','0.27726984024048','0000-00-00 00:00:00'),(24104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1052\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17997884750366','0000-00-00 00:00:00'),(24105,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'565\', \'2020\', \'7\', \'1344.3\', \'0\', 1344.3, \'2\', \'2020-08-13: 06:08:07\')','Gltransaction/journalPosting','0.21216797828674','0000-00-00 00:00:00'),(24106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11097812652588','0000-00-00 00:00:00'),(24107,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8847\'','Gltransaction/journalPosting','0.054823160171509','0000-00-00 00:00:00'),(24108,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000002\'','Gltransaction/journalPosting','0.12651205062866','0000-00-00 00:00:00'),(24109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.082918167114258','0000-00-00 00:00:00'),(24110,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'613\', \'2020\', \'7\', \'121.5\', \'0\', 121.5, \'2\', \'2020-08-13: 06:08:08\')','Gltransaction/journalPosting','0.073251962661743','0000-00-00 00:00:00'),(24111,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8848\'','Gltransaction/journalPosting','0.15218305587769','0000-00-00 00:00:00'),(24112,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000003\'','Gltransaction/journalPosting','0.08816385269165','0000-00-00 00:00:00'),(24113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073901891708374','0000-00-00 00:00:00'),(24114,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'418\', \'2020\', \'7\', \'345\', \'0\', 345, \'2\', \'2020-08-13: 06:08:09\')','Gltransaction/journalPosting','0.094834089279175','0000-00-00 00:00:00'),(24115,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8849\'','Gltransaction/journalPosting','0.46050906181335','0000-00-00 00:00:00'),(24116,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000004\'','Gltransaction/journalPosting','0.70345306396484','0000-00-00 00:00:00'),(24117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076149940490723','0000-00-00 00:00:00'),(24118,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'336\', \'2020\', \'7\', \'318\', \'0\', 318, \'2\', \'2020-08-13: 06:08:12\')','Gltransaction/journalPosting','0.089104890823364','0000-00-00 00:00:00'),(24119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8850\'','Gltransaction/journalPosting','0.020272970199585','0000-00-00 00:00:00'),(24120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000005\'','Gltransaction/journalPosting','0.039483070373535','0000-00-00 00:00:00'),(24121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023374080657959','0000-00-00 00:00:00'),(24122,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'619\', \'2020\', \'7\', \'300\', \'0\', 300, \'2\', \'2020-08-13: 06:08:12\')','Gltransaction/journalPosting','0.050503015518188','0000-00-00 00:00:00'),(24123,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8851\'','Gltransaction/journalPosting','0.052947044372559','0000-00-00 00:00:00'),(24124,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000006\'','Gltransaction/journalPosting','0.048965215682983','0000-00-00 00:00:00'),(24125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06872296333313','0000-00-00 00:00:00'),(24126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069226980209351','0000-00-00 00:00:00'),(24127,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8852\'','Gltransaction/journalPosting','0.063201904296875','0000-00-00 00:00:00'),(24128,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000007\'','Gltransaction/journalPosting','0.077073097229004','0000-00-00 00:00:00'),(24129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013871192932129','0000-00-00 00:00:00'),(24130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024382829666138','0000-00-00 00:00:00'),(24131,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8853\'','Gltransaction/journalPosting','0.024405002593994','0000-00-00 00:00:00'),(24132,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000008\'','Gltransaction/journalPosting','0.049484014511108','0000-00-00 00:00:00'),(24133,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01331615447998','0000-00-00 00:00:00'),(24134,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047054052352905','0000-00-00 00:00:00'),(24135,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8854\'','Gltransaction/journalPosting','0.052412033081055','0000-00-00 00:00:00'),(24136,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000009\'','Gltransaction/journalPosting','0.20040607452393','0000-00-00 00:00:00'),(24137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10597896575928','0000-00-00 00:00:00'),(24138,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'619\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.086344957351685','0000-00-00 00:00:00'),(24139,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8855\'','Gltransaction/journalPosting','0.025194883346558','0000-00-00 00:00:00'),(24140,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000010\'','Gltransaction/journalPosting','0.044211149215698','0000-00-00 00:00:00'),(24141,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051707029342651','0000-00-00 00:00:00'),(24142,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1053\', \'2020\', \'7\', \'3200\', \'0\', 3200, \'2\', \'2020-08-13: 06:08:15\')','Gltransaction/journalPosting','0.043972969055176','0000-00-00 00:00:00'),(24143,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8856\'','Gltransaction/journalPosting','0.043936014175415','0000-00-00 00:00:00'),(24144,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000011\'','Gltransaction/journalPosting','0.11621189117432','0000-00-00 00:00:00'),(24145,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023828029632568','0000-00-00 00:00:00'),(24146,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014498949050903','0000-00-00 00:00:00'),(24147,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8857\'','Gltransaction/journalPosting','0.054328918457031','0000-00-00 00:00:00'),(24148,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000012\'','Gltransaction/journalPosting','0.038428068161011','0000-00-00 00:00:00'),(24149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12363409996033','0000-00-00 00:00:00'),(24150,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'582\', \'2020\', \'7\', \'40\', \'0\', 40, \'2\', \'2020-08-13: 06:08:17\')','Gltransaction/journalPosting','0.046395778656006','0000-00-00 00:00:00'),(24151,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053800106048584','0000-00-00 00:00:00'),(24152,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'1036\', \'2020\', \'7\', \'40\', \'0\', 40, \'2\', \'2020-08-13: 06:08:17\')','Gltransaction/journalPosting','0.095990180969238','0000-00-00 00:00:00'),(24153,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025554895401001','0000-00-00 00:00:00'),(24154,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'453\', \'2020\', \'7\', \'66\', \'0\', 66, \'2\', \'2020-08-13: 06:08:17\')','Gltransaction/journalPosting','0.043380975723267','0000-00-00 00:00:00'),(24155,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8858\'','Gltransaction/journalPosting','0.057633876800537','0000-00-00 00:00:00'),(24156,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000013\'','Gltransaction/journalPosting','0.19382309913635','0000-00-00 00:00:00'),(24157,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11232113838196','0000-00-00 00:00:00'),(24158,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'336\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075289011001587','0000-00-00 00:00:00'),(24159,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053174018859863','0000-00-00 00:00:00'),(24160,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'843\', \'2020\', \'7\', \'26.5\', \'0\', 26.5, \'2\', \'2020-08-13: 06:08:18\')','Gltransaction/journalPosting','0.088802814483643','0000-00-00 00:00:00'),(24161,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.070055961608887','0000-00-00 00:00:00'),(24162,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'338\', \'2020\', \'7\', \'175\', \'0\', 175, \'2\', \'2020-08-13: 06:08:18\')','Gltransaction/journalPosting','0.053137063980103','0000-00-00 00:00:00'),(24163,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8859\'','Gltransaction/journalPosting','0.11283016204834','0000-00-00 00:00:00'),(24164,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000014\'','Gltransaction/journalPosting','0.055495023727417','0000-00-00 00:00:00'),(24165,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06231689453125','0000-00-00 00:00:00'),(24166,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1046\', \'2020\', \'7\', \'6635\', \'0\', 6635, \'2\', \'2020-08-13: 06:08:20\')','Gltransaction/journalPosting','0.039074897766113','0000-00-00 00:00:00'),(24167,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8860\'','Gltransaction/journalPosting','0.094622850418091','0000-00-00 00:00:00'),(24168,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000015\'','Gltransaction/journalPosting','0.55365610122681','0000-00-00 00:00:00'),(24169,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071647882461548','0000-00-00 00:00:00'),(24170,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'997\', \'2020\', \'7\', \'320\', \'0\', 320, \'2\', \'2020-08-13: 06:08:21\')','Gltransaction/journalPosting','0.056221008300781','0000-00-00 00:00:00'),(24171,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8861\'','Gltransaction/journalPosting','0.039944887161255','0000-00-00 00:00:00'),(24172,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000016\'','Gltransaction/journalPosting','0.044238805770874','0000-00-00 00:00:00'),(24173,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029515981674194','0000-00-00 00:00:00'),(24174,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'993\', \'2020\', \'7\', \'56580\', \'0\', 56580, \'2\', \'2020-08-13: 06:08:22\')','Gltransaction/journalPosting','0.014040946960449','0000-00-00 00:00:00'),(24175,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8862\'','Gltransaction/journalPosting','0.049726963043213','0000-00-00 00:00:00'),(24176,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000017\'','Gltransaction/journalPosting','0.094192981719971','0000-00-00 00:00:00'),(24177,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16258692741394','0000-00-00 00:00:00'),(24178,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'995\', \'2020\', \'7\', \'1288\', \'0\', 1288, \'2\', \'2020-08-13: 06:08:23\')','Gltransaction/journalPosting','0.074373960494995','0000-00-00 00:00:00'),(24179,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8863\'','Gltransaction/journalPosting','0.19926905632019','0000-00-00 00:00:00'),(24180,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000018\'','Gltransaction/journalPosting','0.12673187255859','0000-00-00 00:00:00'),(24181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053210020065308','0000-00-00 00:00:00'),(24182,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'220\', \'2020\', \'7\', \'135\', \'0\', 135, \'2\', \'2020-08-13: 06:08:24\')','Gltransaction/journalPosting','0.11169099807739','0000-00-00 00:00:00'),(24183,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8864\'','Gltransaction/journalPosting','0.054939985275269','0000-00-00 00:00:00'),(24184,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000019\'','Gltransaction/journalPosting','0.098904132843018','0000-00-00 00:00:00'),(24185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08503794670105','0000-00-00 00:00:00'),(24186,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'227\', \'2020\', \'7\', \'95\', \'0\', 95, \'2\', \'2020-08-13: 06:08:24\')','Gltransaction/journalPosting','0.085462093353271','0000-00-00 00:00:00'),(24187,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8865\'','Gltransaction/journalPosting','0.049638032913208','0000-00-00 00:00:00'),(24188,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000020\'','Gltransaction/journalPosting','0.14954400062561','0000-00-00 00:00:00'),(24189,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05731201171875','0000-00-00 00:00:00'),(24190,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'533\', \'2020\', \'7\', \'1398.52\', \'0\', 1398.52, \'2\', \'2020-08-13: 06:08:25\')','Gltransaction/journalPosting','0.044819831848145','0000-00-00 00:00:00'),(24191,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8866\'','Gltransaction/journalPosting','0.024439096450806','0000-00-00 00:00:00'),(24192,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000021\'','Gltransaction/journalPosting','0.061221122741699','0000-00-00 00:00:00'),(24193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023762941360474','0000-00-00 00:00:00'),(24194,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'675\', \'2020\', \'7\', \'216\', \'0\', 216, \'2\', \'2020-08-13: 06:08:26\')','Gltransaction/journalPosting','0.022916793823242','0000-00-00 00:00:00'),(24195,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8867\'','Gltransaction/journalPosting','0.068422079086304','0000-00-00 00:00:00'),(24196,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000022\'','Gltransaction/journalPosting','0.026949882507324','0000-00-00 00:00:00'),(24197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023954153060913','0000-00-00 00:00:00'),(24198,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'236\', \'2020\', \'7\', \'66.31\', \'0\', 66.31, \'2\', \'2020-08-13: 06:08:26\')','Gltransaction/journalPosting','0.024111986160278','0000-00-00 00:00:00'),(24199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02577018737793','0000-00-00 00:00:00'),(24200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036206960678101','0000-00-00 00:00:00'),(24201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025730133056641','0000-00-00 00:00:00'),(24202,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025077104568481','0000-00-00 00:00:00'),(24203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02567195892334','0000-00-00 00:00:00'),(24204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1086311340332','0000-00-00 00:00:00'),(24205,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8868\'','Gltransaction/journalPosting','0.041148900985718','0000-00-00 00:00:00'),(24206,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000023\'','Gltransaction/journalPosting','0.038363933563232','0000-00-00 00:00:00'),(24207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057452917098999','0000-00-00 00:00:00'),(24208,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'231\', \'2020\', \'7\', \'47.7\', \'0\', 47.7, \'2\', \'2020-08-13: 06:08:27\')','Gltransaction/journalPosting','0.068615913391113','0000-00-00 00:00:00'),(24209,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8869\'','Gltransaction/journalPosting','0.035880088806152','0000-00-00 00:00:00'),(24210,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000024\'','Gltransaction/journalPosting','0.2382481098175','0000-00-00 00:00:00'),(24211,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.77458095550537','0000-00-00 00:00:00'),(24212,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'509\', \'2020\', \'7\', \'245\', \'0\', 245, \'2\', \'2020-08-13: 06:08:30\')','Gltransaction/journalPosting','0.056409120559692','0000-00-00 00:00:00'),(24213,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8870\'','Gltransaction/journalPosting','0.013273954391479','0000-00-00 00:00:00'),(24214,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000025\'','Gltransaction/journalPosting','0.044512987136841','0000-00-00 00:00:00'),(24215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041741132736206','0000-00-00 00:00:00'),(24216,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038944005966187','0000-00-00 00:00:00'),(24217,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025113105773926','0000-00-00 00:00:00'),(24218,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'554\', \'2020\', \'7\', \'30\', \'0\', 30, \'2\', \'2020-08-13: 06:08:31\')','Gltransaction/journalPosting','0.1017119884491','0000-00-00 00:00:00'),(24219,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8871\'','Gltransaction/journalPosting','0.035735130310059','0000-00-00 00:00:00'),(24220,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000026\'','Gltransaction/journalPosting','0.049574136734009','0000-00-00 00:00:00'),(24221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057413101196289','0000-00-00 00:00:00'),(24222,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'219\', \'2020\', \'7\', \'55\', \'0\', 55, \'2\', \'2020-08-13: 06:08:31\')','Gltransaction/journalPosting','0.050508975982666','0000-00-00 00:00:00'),(24223,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8872\'','Gltransaction/journalPosting','0.056155204772949','0000-00-00 00:00:00'),(24224,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000027\'','Gltransaction/journalPosting','0.049746036529541','0000-00-00 00:00:00'),(24225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023581981658936','0000-00-00 00:00:00'),(24226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025584936141968','0000-00-00 00:00:00'),(24227,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8873\'','Gltransaction/journalPosting','0.049118995666504','0000-00-00 00:00:00'),(24228,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000028\'','Gltransaction/journalPosting','0.055236101150513','0000-00-00 00:00:00'),(24229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024440050125122','0000-00-00 00:00:00'),(24230,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1042\', \'2020\', \'7\', \'113.2\', \'0\', 113.2, \'2\', \'2020-08-13: 06:08:32\')','Gltransaction/journalPosting','0.048198938369751','0000-00-00 00:00:00'),(24231,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8874\'','Gltransaction/journalPosting','0.056572914123535','0000-00-00 00:00:00'),(24232,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000029\'','Gltransaction/journalPosting','0.055459022521973','0000-00-00 00:00:00'),(24233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023630857467651','0000-00-00 00:00:00'),(24234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'418\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046066999435425','0000-00-00 00:00:00'),(24235,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8875\'','Gltransaction/journalPosting','0.022445917129517','0000-00-00 00:00:00'),(24236,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000030\'','Gltransaction/journalPosting','0.055559158325195','0000-00-00 00:00:00'),(24237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023988962173462','0000-00-00 00:00:00'),(24238,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'558\', \'2020\', \'7\', \'5576\', \'0\', 5576, \'2\', \'2020-08-13: 06:08:33\')','Gltransaction/journalPosting','0.051721096038818','0000-00-00 00:00:00'),(24239,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8876\'','Gltransaction/journalPosting','0.024312973022461','0000-00-00 00:00:00'),(24240,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000031\'','Gltransaction/journalPosting','0.016737222671509','0000-00-00 00:00:00'),(24241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047960996627808','0000-00-00 00:00:00'),(24242,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'561\', \'2020\', \'7\', \'4200\', \'0\', 4200, \'2\', \'2020-08-13: 06:08:34\')','Gltransaction/journalPosting','0.024750947952271','0000-00-00 00:00:00'),(24243,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8877\'','Gltransaction/journalPosting','0.052602052688599','0000-00-00 00:00:00'),(24244,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000032\'','Gltransaction/journalPosting','0.071287155151367','0000-00-00 00:00:00'),(24245,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051665067672729','0000-00-00 00:00:00'),(24246,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'564\', \'2020\', \'7\', \'45.3\', \'0\', 45.3, \'2\', \'2020-08-13: 06:08:34\')','Gltransaction/journalPosting','0.04111385345459','0000-00-00 00:00:00'),(24247,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8878\'','Gltransaction/journalPosting','0.044509887695312','0000-00-00 00:00:00'),(24248,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000033\'','Gltransaction/journalPosting','0.088133096694946','0000-00-00 00:00:00'),(24249,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023767948150635','0000-00-00 00:00:00'),(24250,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'429\', \'2020\', \'7\', \'22.9\', \'0\', 22.9, \'2\', \'2020-08-13: 06:08:35\')','Gltransaction/journalPosting','0.056555986404419','0000-00-00 00:00:00'),(24251,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8879\'','Gltransaction/journalPosting','0.11195111274719','0000-00-00 00:00:00'),(24252,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000034\'','Gltransaction/journalPosting','0.060359001159668','0000-00-00 00:00:00'),(24253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051316976547241','0000-00-00 00:00:00'),(24254,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'988\', \'2020\', \'7\', \'29000\', \'0\', 29000, \'2\', \'2020-08-13: 06:08:35\')','Gltransaction/journalPosting','0.46704387664795','0000-00-00 00:00:00'),(24255,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8880\'','Gltransaction/journalPosting','0.1534960269928','0000-00-00 00:00:00'),(24256,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000035\'','Gltransaction/journalPosting','0.90412712097168','0000-00-00 00:00:00'),(24257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062237024307251','0000-00-00 00:00:00'),(24258,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'330\', \'2020\', \'7\', \'504\', \'0\', 504, \'2\', \'2020-08-13: 06:08:38\')','Gltransaction/journalPosting','0.051082849502563','0000-00-00 00:00:00'),(24259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014285087585449','0000-00-00 00:00:00'),(24260,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046487092971802','0000-00-00 00:00:00'),(24261,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014220952987671','0000-00-00 00:00:00'),(24262,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'222\', \'2020\', \'7\', \'30\', \'0\', 30, \'2\', \'2020-08-13: 06:08:38\')','Gltransaction/journalPosting','0.056519031524658','0000-00-00 00:00:00'),(24263,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8881\'','Gltransaction/journalPosting','0.024281024932861','0000-00-00 00:00:00'),(24264,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000036\'','Gltransaction/journalPosting','0.027207136154175','0000-00-00 00:00:00'),(24265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081881046295166','0000-00-00 00:00:00'),(24266,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'588\', \'2020\', \'7\', \'2000\', \'0\', 2000, \'2\', \'2020-08-13: 06:08:39\')','Gltransaction/journalPosting','0.055049896240234','0000-00-00 00:00:00'),(24267,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8882\'','Gltransaction/journalPosting','0.13876295089722','0000-00-00 00:00:00'),(24268,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000037\'','Gltransaction/journalPosting','0.11034798622131','0000-00-00 00:00:00'),(24269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040076017379761','0000-00-00 00:00:00'),(24270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025557041168213','0000-00-00 00:00:00'),(24271,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8883\'','Gltransaction/journalPosting','0.037487983703613','0000-00-00 00:00:00'),(24272,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000038\'','Gltransaction/journalPosting','0.028255939483643','0000-00-00 00:00:00'),(24273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02361011505127','0000-00-00 00:00:00'),(24274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025783061981201','0000-00-00 00:00:00'),(24275,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8884\'','Gltransaction/journalPosting','0.013386964797974','0000-00-00 00:00:00'),(24276,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000039\'','Gltransaction/journalPosting','0.016388177871704','0000-00-00 00:00:00'),(24277,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015573978424072','0000-00-00 00:00:00'),(24278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014872074127197','0000-00-00 00:00:00'),(24279,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8885\'','Gltransaction/journalPosting','0.01751184463501','0000-00-00 00:00:00'),(24280,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000040\'','Gltransaction/journalPosting','0.027262926101685','0000-00-00 00:00:00'),(24281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062538146972656','0000-00-00 00:00:00'),(24282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'588\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048376083374023','0000-00-00 00:00:00'),(24283,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8886\'','Gltransaction/journalPosting','0.024312973022461','0000-00-00 00:00:00'),(24284,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000041\'','Gltransaction/journalPosting','0.060503959655762','0000-00-00 00:00:00'),(24285,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11770486831665','0000-00-00 00:00:00'),(24286,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1002\', \'2020\', \'7\', \'1000\', \'0\', 1000, \'2\', \'2020-08-13: 06:08:42\')','Gltransaction/journalPosting','0.039103031158447','0000-00-00 00:00:00'),(24287,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8887\'','Gltransaction/journalPosting','0.057431936264038','0000-00-00 00:00:00'),(24288,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000042\'','Gltransaction/journalPosting','0.065889120101929','0000-00-00 00:00:00'),(24289,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073368072509766','0000-00-00 00:00:00'),(24290,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'612\', \'2020\', \'7\', \'1500\', \'0\', 1500, \'2\', \'2020-08-13: 06:08:42\')','Gltransaction/journalPosting','0.05261492729187','0000-00-00 00:00:00'),(24291,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8888\'','Gltransaction/journalPosting','0.38370704650879','0000-00-00 00:00:00'),(24292,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000043\'','Gltransaction/journalPosting','0.20172810554504','0000-00-00 00:00:00'),(24293,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.15396404266357','0000-00-00 00:00:00'),(24294,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'985\', \'2020\', \'7\', \'3900\', \'0\', 3900, \'2\', \'2020-08-13: 06:08:43\')','Gltransaction/journalPosting','0.10302901268005','0000-00-00 00:00:00'),(24295,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8889\'','Gltransaction/journalPosting','0.043996810913086','0000-00-00 00:00:00'),(24296,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000044\'','Gltransaction/journalPosting','0.060240983963013','0000-00-00 00:00:00'),(24297,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052036046981812','0000-00-00 00:00:00'),(24298,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'583\', \'2020\', \'7\', \'2296.15\', \'0\', 2296.15, \'2\', \'2020-08-13: 06:08:44\')','Gltransaction/journalPosting','0.051949024200439','0000-00-00 00:00:00'),(24299,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8890\'','Gltransaction/journalPosting','0.037961006164551','0000-00-00 00:00:00'),(24300,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000045\'','Gltransaction/journalPosting','0.026921987533569','0000-00-00 00:00:00'),(24301,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01370906829834','0000-00-00 00:00:00'),(24302,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024535179138184','0000-00-00 00:00:00'),(24303,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8891\'','Gltransaction/journalPosting','0.042394161224365','0000-00-00 00:00:00'),(24304,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000046\'','Gltransaction/journalPosting','0.14972877502441','0000-00-00 00:00:00'),(24305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037693023681641','0000-00-00 00:00:00'),(24306,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'437\', \'2020\', \'7\', \'300\', \'0\', 300, \'2\', \'2020-08-13: 06:08:46\')','Gltransaction/journalPosting','0.050798892974854','0000-00-00 00:00:00'),(24307,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8892\'','Gltransaction/journalPosting','0.023960113525391','0000-00-00 00:00:00'),(24308,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000047\'','Gltransaction/journalPosting','0.21119594573975','0000-00-00 00:00:00'),(24309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036725044250488','0000-00-00 00:00:00'),(24310,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'636\', \'2020\', \'7\', \'500\', \'0\', 500, \'2\', \'2020-08-13: 06:08:46\')','Gltransaction/journalPosting','0.035778045654297','0000-00-00 00:00:00'),(24311,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8893\'','Gltransaction/journalPosting','0.083577871322632','0000-00-00 00:00:00'),(24312,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000048\'','Gltransaction/journalPosting','0.34347081184387','0000-00-00 00:00:00'),(24313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069123029708862','0000-00-00 00:00:00'),(24314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'985\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066241025924683','0000-00-00 00:00:00'),(24315,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8894\'','Gltransaction/journalPosting','0.037681102752686','0000-00-00 00:00:00'),(24316,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000049\'','Gltransaction/journalPosting','0.059863805770874','0000-00-00 00:00:00'),(24317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013295888900757','0000-00-00 00:00:00'),(24318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'453\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024955034255981','0000-00-00 00:00:00'),(24319,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8895\'','Gltransaction/journalPosting','0.063779830932617','0000-00-00 00:00:00'),(24320,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000050\'','Gltransaction/journalPosting','0.065649032592773','0000-00-00 00:00:00'),(24321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047381162643433','0000-00-00 00:00:00'),(24322,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'475\', \'2020\', \'7\', \'88.95\', \'0\', 88.95, \'2\', \'2020-08-13: 06:08:48\')','Gltransaction/journalPosting','0.039211988449097','0000-00-00 00:00:00'),(24323,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8896\'','Gltransaction/journalPosting','0.10613584518433','0000-00-00 00:00:00'),(24324,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000051\'','Gltransaction/journalPosting','0.22090196609497','0000-00-00 00:00:00'),(24325,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.49834895133972','0000-00-00 00:00:00'),(24326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1330931186676','0000-00-00 00:00:00'),(24327,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8897\'','Gltransaction/journalPosting','0.070736169815063','0000-00-00 00:00:00'),(24328,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000052\'','Gltransaction/journalPosting','0.050185918807983','0000-00-00 00:00:00'),(24329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067873954772949','0000-00-00 00:00:00'),(24330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059324979782104','0000-00-00 00:00:00'),(24331,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8898\'','Gltransaction/journalPosting','0.39220309257507','0000-00-00 00:00:00'),(24332,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000053\'','Gltransaction/journalPosting','0.21689701080322','0000-00-00 00:00:00'),(24333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14922189712524','0000-00-00 00:00:00'),(24334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051645994186401','0000-00-00 00:00:00'),(24335,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8899\'','Gltransaction/journalPosting','0.062364816665649','0000-00-00 00:00:00'),(24336,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000054\'','Gltransaction/journalPosting','0.050554037094116','0000-00-00 00:00:00'),(24337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062769889831543','0000-00-00 00:00:00'),(24338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024803876876831','0000-00-00 00:00:00'),(24339,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8900\'','Gltransaction/journalPosting','0.037017107009888','0000-00-00 00:00:00'),(24340,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000055\'','Gltransaction/journalPosting','0.049983024597168','0000-00-00 00:00:00'),(24341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11160111427307','0000-00-00 00:00:00'),(24342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053591012954712','0000-00-00 00:00:00'),(24343,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8901\'','Gltransaction/journalPosting','0.047098875045776','0000-00-00 00:00:00'),(24344,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000056\'','Gltransaction/journalPosting','0.026083946228027','0000-00-00 00:00:00'),(24345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063241004943848','0000-00-00 00:00:00'),(24346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.089870929718018','0000-00-00 00:00:00'),(24347,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8902\'','Gltransaction/journalPosting','0.45969414710999','0000-00-00 00:00:00'),(24348,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000057\'','Gltransaction/journalPosting','0.043907880783081','0000-00-00 00:00:00'),(24349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067205905914307','0000-00-00 00:00:00'),(24350,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069890975952148','0000-00-00 00:00:00'),(24351,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8903\'','Gltransaction/journalPosting','0.015186071395874','0000-00-00 00:00:00'),(24352,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000058\'','Gltransaction/journalPosting','0.055300951004028','0000-00-00 00:00:00'),(24353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023355960845947','0000-00-00 00:00:00'),(24354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'554\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051612854003906','0000-00-00 00:00:00'),(24355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8904\'','Gltransaction/journalPosting','0.050261974334717','0000-00-00 00:00:00'),(24356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000059\'','Gltransaction/journalPosting','0.0278000831604','0000-00-00 00:00:00'),(24357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022876024246216','0000-00-00 00:00:00'),(24358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015337944030762','0000-00-00 00:00:00'),(24359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8905\'','Gltransaction/journalPosting','0.016009092330933','0000-00-00 00:00:00'),(24360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000060\'','Gltransaction/journalPosting','0.026458978652954','0000-00-00 00:00:00'),(24361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016044855117798','0000-00-00 00:00:00'),(24362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'988\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024348974227905','0000-00-00 00:00:00'),(24363,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8906\'','Gltransaction/journalPosting','0.0098209381103516','0000-00-00 00:00:00'),(24364,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000061\'','Gltransaction/journalPosting','0.049103975296021','0000-00-00 00:00:00'),(24365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073406934738159','0000-00-00 00:00:00'),(24366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048632860183716','0000-00-00 00:00:00'),(24367,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8907\'','Gltransaction/journalPosting','0.15569877624512','0000-00-00 00:00:00'),(24368,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000062\'','Gltransaction/journalPosting','0.087737083435059','0000-00-00 00:00:00'),(24369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063203096389771','0000-00-00 00:00:00'),(24370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'997\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064024209976196','0000-00-00 00:00:00'),(24371,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8908\'','Gltransaction/journalPosting','0.066556930541992','0000-00-00 00:00:00'),(24372,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000063\'','Gltransaction/journalPosting','0.017146110534668','0000-00-00 00:00:00'),(24373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022943019866943','0000-00-00 00:00:00'),(24374,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'828\', \'2020\', \'7\', \'3000\', \'0\', 3000, \'2\', \'2020-08-13: 06:08:18\')','Gltransaction/journalPosting','0.039129972457886','0000-00-00 00:00:00'),(24375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8909\'','Gltransaction/journalPosting','0.1086220741272','0000-00-00 00:00:00'),(24376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000064\'','Gltransaction/journalPosting','0.18394303321838','0000-00-00 00:00:00'),(24377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0525062084198','0000-00-00 00:00:00'),(24378,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'164\', \'2020\', \'7\', \'377\', \'0\', 377, \'2\', \'2020-08-13: 06:08:19\')','Gltransaction/journalPosting','0.046571969985962','0000-00-00 00:00:00'),(24379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8910\'','Gltransaction/journalPosting','0.046581983566284','0000-00-00 00:00:00'),(24380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000065\'','Gltransaction/journalPosting','0.050426006317139','0000-00-00 00:00:00'),(24381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056303977966309','0000-00-00 00:00:00'),(24382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052335023880005','0000-00-00 00:00:00'),(24383,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8911\'','Gltransaction/journalPosting','0.017874002456665','0000-00-00 00:00:00'),(24384,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000066\'','Gltransaction/journalPosting','0.05534291267395','0000-00-00 00:00:00'),(24385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05624794960022','0000-00-00 00:00:00'),(24386,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'448\', \'2020\', \'7\', \'3010\', \'0\', 3010, \'2\', \'2020-08-13: 06:08:21\')','Gltransaction/journalPosting','0.78972887992859','0000-00-00 00:00:00'),(24387,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8912\'','Gltransaction/journalPosting','0.0177161693573','0000-00-00 00:00:00'),(24388,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000067\'','Gltransaction/journalPosting','0.044496059417725','0000-00-00 00:00:00'),(24389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056373119354248','0000-00-00 00:00:00'),(24390,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'248\', \'2020\', \'7\', \'820.85\', \'0\', 820.85, \'2\', \'2020-08-13: 06:08:22\')','Gltransaction/journalPosting','0.039134979248047','0000-00-00 00:00:00'),(24391,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8913\'','Gltransaction/journalPosting','0.10519886016846','0000-00-00 00:00:00'),(24392,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000068\'','Gltransaction/journalPosting','0.34334492683411','0000-00-00 00:00:00'),(24393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16047692298889','0000-00-00 00:00:00'),(24394,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'576\', \'2020\', \'7\', \'266\', \'0\', 266, \'2\', \'2020-08-13: 06:08:23\')','Gltransaction/journalPosting','0.40519309043884','0000-00-00 00:00:00'),(24395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17510199546814','0000-00-00 00:00:00'),(24396,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'560\', \'2020\', \'7\', \'76\', \'0\', 76, \'2\', \'2020-08-13: 06:08:23\')','Gltransaction/journalPosting','0.04669189453125','0000-00-00 00:00:00'),(24397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8914\'','Gltransaction/journalPosting','0.030675888061523','0000-00-00 00:00:00'),(24398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000069\'','Gltransaction/journalPosting','0.026029109954834','0000-00-00 00:00:00'),(24399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081012010574341','0000-00-00 00:00:00'),(24400,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'527\', \'2020\', \'7\', \'25.9\', \'0\', 25.9, \'2\', \'2020-08-13: 06:08:24\')','Gltransaction/journalPosting','0.045125961303711','0000-00-00 00:00:00'),(24401,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8915\'','Gltransaction/journalPosting','0.017946004867554','0000-00-00 00:00:00'),(24402,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000070\'','Gltransaction/journalPosting','0.02649188041687','0000-00-00 00:00:00'),(24403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053850173950195','0000-00-00 00:00:00'),(24404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064702033996582','0000-00-00 00:00:00'),(24405,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8916\'','Gltransaction/journalPosting','0.010239124298096','0000-00-00 00:00:00'),(24406,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000071\'','Gltransaction/journalPosting','0.025928974151611','0000-00-00 00:00:00'),(24407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067291021347046','0000-00-00 00:00:00'),(24408,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'575\', \'2020\', \'7\', \'30.4\', \'0\', 30.4, \'2\', \'2020-08-13: 06:08:25\')','Gltransaction/journalPosting','0.090150117874146','0000-00-00 00:00:00'),(24409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024305820465088','0000-00-00 00:00:00'),(24410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015276908874512','0000-00-00 00:00:00'),(24411,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8917\'','Gltransaction/journalPosting','0.010650873184204','0000-00-00 00:00:00'),(24412,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000072\'','Gltransaction/journalPosting','0.044281959533691','0000-00-00 00:00:00'),(24413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066135883331299','0000-00-00 00:00:00'),(24414,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'547\', \'2020\', \'7\', \'31.2\', \'0\', 31.2, \'2\', \'2020-08-13: 06:08:26\')','Gltransaction/journalPosting','0.052593946456909','0000-00-00 00:00:00'),(24415,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052655220031738','0000-00-00 00:00:00'),(24416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060119867324829','0000-00-00 00:00:00'),(24417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12407684326172','0000-00-00 00:00:00'),(24418,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'639\', \'2020\', \'7\', \'4.3\', \'0\', 4.3, \'2\', \'2020-08-13: 06:08:27\')','Gltransaction/journalPosting','0.061679124832153','0000-00-00 00:00:00'),(24419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038010120391846','0000-00-00 00:00:00'),(24420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045954942703247','0000-00-00 00:00:00'),(24421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060352087020874','0000-00-00 00:00:00'),(24422,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'658\', \'2020\', \'7\', \'2.7\', \'0\', 2.7, \'2\', \'2020-08-13: 06:08:27\')','Gltransaction/journalPosting','0.04753303527832','0000-00-00 00:00:00'),(24423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053510189056396','0000-00-00 00:00:00'),(24424,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'454\', \'2020\', \'7\', \'2.7\', \'0\', 2.7, \'2\', \'2020-08-13: 06:08:27\')','Gltransaction/journalPosting','0.062856912612915','0000-00-00 00:00:00'),(24425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053552865982056','0000-00-00 00:00:00'),(24426,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'581\', \'2020\', \'7\', \'5.1\', \'0\', 5.1, \'2\', \'2020-08-13: 06:08:27\')','Gltransaction/journalPosting','0.051920890808105','0000-00-00 00:00:00'),(24427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037971973419189','0000-00-00 00:00:00'),(24428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046123027801514','0000-00-00 00:00:00'),(24429,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8918\'','Gltransaction/journalPosting','0.059631824493408','0000-00-00 00:00:00'),(24430,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000073\'','Gltransaction/journalPosting','0.17343211174011','0000-00-00 00:00:00'),(24431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060424089431763','0000-00-00 00:00:00'),(24432,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'333\', \'2020\', \'7\', \'273\', \'0\', 273, \'2\', \'2020-08-13: 06:08:30\')','Gltransaction/journalPosting','0.046732902526855','0000-00-00 00:00:00'),(24433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11120915412903','0000-00-00 00:00:00'),(24434,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063749074935913','0000-00-00 00:00:00'),(24435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016284942626953','0000-00-00 00:00:00'),(24436,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'638\', \'2020\', \'7\', \'37.65\', \'0\', 37.65, \'2\', \'2020-08-13: 06:08:30\')','Gltransaction/journalPosting','0.054962873458862','0000-00-00 00:00:00'),(24437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016170978546143','0000-00-00 00:00:00'),(24438,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'456\', \'2020\', \'7\', \'10.75\', \'0\', 10.75, \'2\', \'2020-08-13: 06:08:30\')','Gltransaction/journalPosting','0.021369934082031','0000-00-00 00:00:00'),(24439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016251802444458','0000-00-00 00:00:00'),(24440,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'656\', \'2020\', \'7\', \'23.65\', \'0\', 23.65, \'2\', \'2020-08-13: 06:08:30\')','Gltransaction/journalPosting','0.055776119232178','0000-00-00 00:00:00'),(24441,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8919\'','Gltransaction/journalPosting','0.095514059066772','0000-00-00 00:00:00'),(24442,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000074\'','Gltransaction/journalPosting','0.039804935455322','0000-00-00 00:00:00'),(24443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032498121261597','0000-00-00 00:00:00'),(24444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016232013702393','0000-00-00 00:00:00'),(24445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02346396446228','0000-00-00 00:00:00'),(24446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016332864761353','0000-00-00 00:00:00'),(24447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023475885391235','0000-00-00 00:00:00'),(24448,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'638\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016139030456543','0000-00-00 00:00:00'),(24449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023514986038208','0000-00-00 00:00:00'),(24450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016204118728638','0000-00-00 00:00:00'),(24451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023519039154053','0000-00-00 00:00:00'),(24452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'656\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042432069778442','0000-00-00 00:00:00'),(24453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015814781188965','0000-00-00 00:00:00'),(24454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023983001708984','0000-00-00 00:00:00'),(24455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015681982040405','0000-00-00 00:00:00'),(24456,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'580\', \'2020\', \'7\', \'44.65\', \'0\', 44.65, \'2\', \'2020-08-13: 06:08:31\')','Gltransaction/journalPosting','0.05705714225769','0000-00-00 00:00:00'),(24457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05257511138916','0000-00-00 00:00:00'),(24458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075778961181641','0000-00-00 00:00:00'),(24459,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8920\'','Gltransaction/journalPosting','0.057292938232422','0000-00-00 00:00:00'),(24460,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000075\'','Gltransaction/journalPosting','0.076676845550537','0000-00-00 00:00:00'),(24461,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052397012710571','0000-00-00 00:00:00'),(24462,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058820962905884','0000-00-00 00:00:00'),(24463,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8921\'','Gltransaction/journalPosting','0.057228088378906','0000-00-00 00:00:00'),(24464,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000076\'','Gltransaction/journalPosting','0.063491106033325','0000-00-00 00:00:00'),(24465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.087858915328979','0000-00-00 00:00:00'),(24466,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'574\', \'2020\', \'7\', \'2021\', \'0\', 2021, \'2\', \'2020-08-13: 06:08:33\')','Gltransaction/journalPosting','0.015223979949951','0000-00-00 00:00:00'),(24467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023561954498291','0000-00-00 00:00:00'),(24468,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063782930374146','0000-00-00 00:00:00'),(24469,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8922\'','Gltransaction/journalPosting','0.03139591217041','0000-00-00 00:00:00'),(24470,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000077\'','Gltransaction/journalPosting','0.065981149673462','0000-00-00 00:00:00'),(24471,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1287100315094','0000-00-00 00:00:00'),(24472,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'221\', \'2020\', \'7\', \'2853\', \'0\', 2853, \'2\', \'2020-08-13: 06:08:34\')','Gltransaction/journalPosting','0.050514936447144','0000-00-00 00:00:00'),(24473,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.06482195854187','0000-00-00 00:00:00'),(24474,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096974849700928','0000-00-00 00:00:00'),(24475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042509078979492','0000-00-00 00:00:00'),(24476,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'637\', \'2020\', \'7\', \'286\', \'0\', 286, \'2\', \'2020-08-13: 06:08:34\')','Gltransaction/journalPosting','0.059663057327271','0000-00-00 00:00:00'),(24477,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041975975036621','0000-00-00 00:00:00'),(24478,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'456\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.089606046676636','0000-00-00 00:00:00'),(24479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053629159927368','0000-00-00 00:00:00'),(24480,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'657\', \'2020\', \'7\', \'182\', \'0\', 182, \'2\', \'2020-08-13: 06:08:35\')','Gltransaction/journalPosting','0.078602075576782','0000-00-00 00:00:00'),(24481,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038730144500732','0000-00-00 00:00:00'),(24482,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17891097068787','0000-00-00 00:00:00'),(24483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.39993405342102','0000-00-00 00:00:00'),(24484,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'579\', \'2020\', \'7\', \'338\', \'0\', 338, \'2\', \'2020-08-13: 06:08:35\')','Gltransaction/journalPosting','0.050596952438354','0000-00-00 00:00:00'),(24485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10914707183838','0000-00-00 00:00:00'),(24486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'583\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060348033905029','0000-00-00 00:00:00'),(24487,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8923\'','Gltransaction/journalPosting','0.084352970123291','0000-00-00 00:00:00'),(24488,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000078\'','Gltransaction/journalPosting','0.17362403869629','0000-00-00 00:00:00'),(24489,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059903144836426','0000-00-00 00:00:00'),(24490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'995\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051969051361084','0000-00-00 00:00:00'),(24491,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8924\'','Gltransaction/journalPosting','0.028152942657471','0000-00-00 00:00:00'),(24492,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000079\'','Gltransaction/journalPosting','0.088181018829346','0000-00-00 00:00:00'),(24493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063334941864014','0000-00-00 00:00:00'),(24494,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'563\', \'2020\', \'7\', \'45\', \'0\', 45, \'2\', \'2020-08-13: 06:08:39\')','Gltransaction/journalPosting','0.063444852828979','0000-00-00 00:00:00'),(24495,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8925\'','Gltransaction/journalPosting','0.047994136810303','0000-00-00 00:00:00'),(24496,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000080\'','Gltransaction/journalPosting','0.055404186248779','0000-00-00 00:00:00'),(24497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021015882492065','0000-00-00 00:00:00'),(24498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'843\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050165891647339','0000-00-00 00:00:00'),(24499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022718906402588','0000-00-00 00:00:00'),(24500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050069093704224','0000-00-00 00:00:00'),(24501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056286096572876','0000-00-00 00:00:00'),(24502,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'945\', \'2020\', \'7\', \'30.6\', \'0\', 30.6, \'2\', \'2020-08-13: 06:08:40\')','Gltransaction/journalPosting','0.05830717086792','0000-00-00 00:00:00'),(24503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056159019470215','0000-00-00 00:00:00'),(24504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'509\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083644151687622','0000-00-00 00:00:00'),(24505,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8926\'','Gltransaction/journalPosting','0.02577805519104','0000-00-00 00:00:00'),(24506,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000081\'','Gltransaction/journalPosting','0.054882049560547','0000-00-00 00:00:00'),(24507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051504850387573','0000-00-00 00:00:00'),(24508,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'235\', \'2020\', \'7\', \'400\', \'0\', 400, \'2\', \'2020-08-13: 06:08:41\')','Gltransaction/journalPosting','0.0397629737854','0000-00-00 00:00:00'),(24509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056871175765991','0000-00-00 00:00:00'),(24510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'613\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.097478866577148','0000-00-00 00:00:00'),(24511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11625099182129','0000-00-00 00:00:00'),(24512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.47310400009155','0000-00-00 00:00:00'),(24513,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.24641299247742','0000-00-00 00:00:00'),(24514,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'1001\', \'2020\', \'7\', \'187.73\', \'0\', 187.73, \'2\', \'2020-08-13: 06:08:42\')','Gltransaction/journalPosting','0.049803018569946','0000-00-00 00:00:00'),(24515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053618907928467','0000-00-00 00:00:00'),(24516,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'450\', \'2020\', \'7\', \'3\', \'0\', 3, \'2\', \'2020-08-13: 06:08:42\')','Gltransaction/journalPosting','0.038603067398071','0000-00-00 00:00:00'),(24517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053630113601685','0000-00-00 00:00:00'),(24518,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'635\', \'2020\', \'7\', \'1.5\', \'0\', 1.5, \'2\', \'2020-08-13: 06:08:42\')','Gltransaction/journalPosting','0.04843807220459','0000-00-00 00:00:00'),(24519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056520938873291','0000-00-00 00:00:00'),(24520,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'220\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016510963439941','0000-00-00 00:00:00'),(24521,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8927\'','Gltransaction/journalPosting','0.040060997009277','0000-00-00 00:00:00'),(24522,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000082\'','Gltransaction/journalPosting','0.025507211685181','0000-00-00 00:00:00'),(24523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015398025512695','0000-00-00 00:00:00'),(24524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'220\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023161888122559','0000-00-00 00:00:00'),(24525,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8928\'','Gltransaction/journalPosting','0.050539970397949','0000-00-00 00:00:00'),(24526,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000083\'','Gltransaction/journalPosting','0.054543972015381','0000-00-00 00:00:00'),(24527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015046834945679','0000-00-00 00:00:00'),(24528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'527\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033845901489258','0000-00-00 00:00:00'),(24529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039209127426147','0000-00-00 00:00:00'),(24530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'429\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064167022705078','0000-00-00 00:00:00'),(24531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041977882385254','0000-00-00 00:00:00'),(24532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10030317306519','0000-00-00 00:00:00'),(24533,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.097263813018799','0000-00-00 00:00:00'),(24534,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'927\', \'2020\', \'7\', \'14.42\', \'0\', 14.42, \'2\', \'2020-08-13: 06:08:44\')','Gltransaction/journalPosting','0.052663087844849','0000-00-00 00:00:00'),(24535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052731990814209','0000-00-00 00:00:00'),(24536,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1036\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053571939468384','0000-00-00 00:00:00'),(24537,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8929\'','Gltransaction/journalPosting','0.038784027099609','0000-00-00 00:00:00'),(24538,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000084\'','Gltransaction/journalPosting','0.72102403640747','0000-00-00 00:00:00'),(24539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13274598121643','0000-00-00 00:00:00'),(24540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052917003631592','0000-00-00 00:00:00'),(24541,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8930\'','Gltransaction/journalPosting','0.078510046005249','0000-00-00 00:00:00'),(24542,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000085\'','Gltransaction/journalPosting','0.01847505569458','0000-00-00 00:00:00'),(24543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021651983261108','0000-00-00 00:00:00'),(24544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'675\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056581020355225','0000-00-00 00:00:00'),(24545,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8931\'','Gltransaction/journalPosting','0.047283172607422','0000-00-00 00:00:00'),(24546,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000086\'','Gltransaction/journalPosting','0.059597969055176','0000-00-00 00:00:00'),(24547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12229490280151','0000-00-00 00:00:00'),(24548,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'898\', \'2020\', \'7\', \'43.75\', \'0\', 43.75, \'2\', \'2020-08-13: 06:08:47\')','Gltransaction/journalPosting','0.050795078277588','0000-00-00 00:00:00'),(24549,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8932\'','Gltransaction/journalPosting','0.023059129714966','0000-00-00 00:00:00'),(24550,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000087\'','Gltransaction/journalPosting','0.065690040588379','0000-00-00 00:00:00'),(24551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015580892562866','0000-00-00 00:00:00'),(24552,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.089309930801392','0000-00-00 00:00:00'),(24553,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8933\'','Gltransaction/journalPosting','0.27726101875305','0000-00-00 00:00:00'),(24554,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000088\'','Gltransaction/journalPosting','0.069061994552612','0000-00-00 00:00:00'),(24555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015327930450439','0000-00-00 00:00:00'),(24556,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034046173095703','0000-00-00 00:00:00'),(24557,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8934\'','Gltransaction/journalPosting','0.025578022003174','0000-00-00 00:00:00'),(24558,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000089\'','Gltransaction/journalPosting','0.029911041259766','0000-00-00 00:00:00'),(24559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021666049957275','0000-00-00 00:00:00'),(24560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02778697013855','0000-00-00 00:00:00'),(24561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8935\'','Gltransaction/journalPosting','0.025604009628296','0000-00-00 00:00:00'),(24562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000090\'','Gltransaction/journalPosting','0.063757181167603','0000-00-00 00:00:00'),(24563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054333925247192','0000-00-00 00:00:00'),(24564,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'993\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053619861602783','0000-00-00 00:00:00'),(24565,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8936\'','Gltransaction/journalPosting','0.038104057312012','0000-00-00 00:00:00'),(24566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000091\'','Gltransaction/journalPosting','0.054878950119019','0000-00-00 00:00:00'),(24567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052155017852783','0000-00-00 00:00:00'),(24568,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1047\', \'2020\', \'7\', \'1000\', \'0\', 1000, \'2\', \'2020-08-13: 06:08:50\')','Gltransaction/journalPosting','0.050006151199341','0000-00-00 00:00:00'),(24569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8937\'','Gltransaction/journalPosting','0.013808012008667','0000-00-00 00:00:00'),(24570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000092\'','Gltransaction/journalPosting','0.025134086608887','0000-00-00 00:00:00'),(24571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017286062240601','0000-00-00 00:00:00'),(24572,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'355\', \'2020\', \'7\', \'13178.26\', \'0\', 13178.26, \'2\', \'2020-08-13: 06:08:50\')','Gltransaction/journalPosting','0.051944017410278','0000-00-00 00:00:00'),(24573,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8938\'','Gltransaction/journalPosting','0.056509017944336','0000-00-00 00:00:00'),(24574,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000093\'','Gltransaction/journalPosting','0.054458856582642','0000-00-00 00:00:00'),(24575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040992975234985','0000-00-00 00:00:00'),(24576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'418\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.072571992874146','0000-00-00 00:00:00'),(24577,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8939\'','Gltransaction/journalPosting','0.043712139129639','0000-00-00 00:00:00'),(24578,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000094\'','Gltransaction/journalPosting','0.077736854553223','0000-00-00 00:00:00'),(24579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060009956359863','0000-00-00 00:00:00'),(24580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'564\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.086623907089233','0000-00-00 00:00:00'),(24581,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8940\'','Gltransaction/journalPosting','0.038849115371704','0000-00-00 00:00:00'),(24582,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000095\'','Gltransaction/journalPosting','0.15439701080322','0000-00-00 00:00:00'),(24583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059834003448486','0000-00-00 00:00:00'),(24584,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'862\', \'2020\', \'7\', \'40\', \'0\', 40, \'2\', \'2020-08-13: 06:08:54\')','Gltransaction/journalPosting','0.070119857788086','0000-00-00 00:00:00'),(24585,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8941\'','Gltransaction/journalPosting','0.17862510681152','0000-00-00 00:00:00'),(24586,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000096\'','Gltransaction/journalPosting','0.52069211006165','0000-00-00 00:00:00'),(24587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052937984466553','0000-00-00 00:00:00'),(24588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'862\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017192125320435','0000-00-00 00:00:00'),(24589,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8942\'','Gltransaction/journalPosting','0.013117074966431','0000-00-00 00:00:00'),(24590,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000097\'','Gltransaction/journalPosting','0.035301923751831','0000-00-00 00:00:00'),(24591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018254041671753','0000-00-00 00:00:00'),(24592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'227\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054707050323486','0000-00-00 00:00:00'),(24593,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8943\'','Gltransaction/journalPosting','0.013603925704956','0000-00-00 00:00:00'),(24594,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000098\'','Gltransaction/journalPosting','0.069236040115356','0000-00-00 00:00:00'),(24595,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062299966812134','0000-00-00 00:00:00'),(24596,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'869\', \'2020\', \'7\', \'25\', \'0\', 25, \'2\', \'2020-08-13: 06:08:56\')','Gltransaction/journalPosting','0.027619123458862','0000-00-00 00:00:00'),(24597,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8944\'','Gltransaction/journalPosting','0.028796195983887','0000-00-00 00:00:00'),(24598,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000099\'','Gltransaction/journalPosting','0.057482957839966','0000-00-00 00:00:00'),(24599,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16022300720215','0000-00-00 00:00:00'),(24600,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'236\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.15839385986328','0000-00-00 00:00:00'),(24601,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8945\'','Gltransaction/journalPosting','0.024878025054932','0000-00-00 00:00:00'),(24602,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000100\'','Gltransaction/journalPosting','0.053229093551636','0000-00-00 00:00:00'),(24603,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'176\', \'2020\', \'7\', \'0\', \'5400\', -5400, \'2\', \'2020-08-13: 06:08:57\')','Gltransaction/journalPosting','0.05085301399231','0000-00-00 00:00:00'),(24604,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'445\', \'2020\', \'7\', \'5400\', \'0\', 5400, \'2\', \'2020-08-13: 06:08:57\')','Gltransaction/journalPosting','0.049293041229248','0000-00-00 00:00:00'),(24605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05264687538147','0000-00-00 00:00:00'),(24606,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'361\', \'2020\', \'7\', \'210\', \'0\', 210, \'2\', \'2020-08-13: 06:08:58\')','Gltransaction/journalPosting','0.055701971054077','0000-00-00 00:00:00'),(24607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8946\'','Gltransaction/journalPosting','0.034166812896729','0000-00-00 00:00:00'),(24608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000101\'','Gltransaction/journalPosting','0.043813943862915','0000-00-00 00:00:00'),(24609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015921115875244','0000-00-00 00:00:00'),(24610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'437\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022211074829102','0000-00-00 00:00:00'),(24611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017442941665649','0000-00-00 00:00:00'),(24612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022262096405029','0000-00-00 00:00:00'),(24613,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8947\'','Gltransaction/journalPosting','0.012564182281494','0000-00-00 00:00:00'),(24614,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000102\'','Gltransaction/journalPosting','0.058228969573975','0000-00-00 00:00:00'),(24615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071038007736206','0000-00-00 00:00:00'),(24616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067147970199585','0000-00-00 00:00:00'),(24617,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8948\'','Gltransaction/journalPosting','0.015464067459106','0000-00-00 00:00:00'),(24618,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000103\'','Gltransaction/journalPosting','0.057734966278076','0000-00-00 00:00:00'),(24619,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063013792037964','0000-00-00 00:00:00'),(24620,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'445\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052818059921265','0000-00-00 00:00:00'),(24621,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8949\'','Gltransaction/journalPosting','0.043730974197388','0000-00-00 00:00:00'),(24622,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000104\'','Gltransaction/journalPosting','0.033638954162598','0000-00-00 00:00:00'),(24623,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048979043960571','0000-00-00 00:00:00'),(24624,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055691957473755','0000-00-00 00:00:00'),(24625,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8950\'','Gltransaction/journalPosting','0.28096199035645','0000-00-00 00:00:00'),(24626,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000105\'','Gltransaction/journalPosting','0.064368009567261','0000-00-00 00:00:00'),(24627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.44010806083679','0000-00-00 00:00:00'),(24628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041340112686157','0000-00-00 00:00:00'),(24629,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8951\'','Gltransaction/journalPosting','0.056880950927734','0000-00-00 00:00:00'),(24630,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000106\'','Gltransaction/journalPosting','0.019554138183594','0000-00-00 00:00:00'),(24631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031852006912231','0000-00-00 00:00:00'),(24632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017729997634888','0000-00-00 00:00:00'),(24633,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8952\'','Gltransaction/journalPosting','0.054827928543091','0000-00-00 00:00:00'),(24634,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000107\'','Gltransaction/journalPosting','0.022264957427979','0000-00-00 00:00:00'),(24635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026918172836304','0000-00-00 00:00:00'),(24636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'176\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022446870803833','0000-00-00 00:00:00'),(24637,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.11496090888977','0000-00-00 00:00:00'),(24638,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000005\', \'PERBELANJAAN PELARASAN BAGI BULAN JULAI 2020\', \'JL200702\', \'1\', \'2020-07-31\', \'7\', \'2020\', 86.11, 86.11, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.12138295173645','0000-00-00 00:00:00'),(24639,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.24666619300842','0000-00-00 00:00:00'),(24640,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000005\"','gltransaction/AJAX_JournalEntry','1.1581318378448','0000-00-00 00:00:00'),(24641,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000005\', \'1\', \'239\', \'PERBELANJAAN PELARASAN BAGI BULAN JULAI 2020\', 0, 86.11, 1, 86.11, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.1364209651947','0000-00-00 00:00:00'),(24642,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000005\', \'2\', \'535\', \'PERBELANJAAN PELARASAN BAGI BULAN JULAI 2020\', 35.95, 0, 1, 35.95, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.065458059310913','0000-00-00 00:00:00'),(24643,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000005\', \'3\', \'156\', \'PERBELANJAAN PELARASAN BAGI BULAN JULAI 2020\', 50.16, 0, 1, 50.16, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.099760055541992','0000-00-00 00:00:00'),(24644,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'FAKULTI PERIKANAN DAN SAINS MAKANAN\', \'0\', \'FPSM\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-07-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.052023887634277','0000-00-00 00:00:00'),(24645,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'174\', \'1\', \'IN20-069\', \'2020-07-14\', \'IN20-069\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.073601007461548','0000-00-00 00:00:00'),(24646,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (454, \'1\', \'2\', \'541\', \'35 KARTON 350ML\', \'588\', \'588\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.15277600288391','0000-00-00 00:00:00'),(24647,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'174\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-069\', `salesInvoiceDate` = \'2020-07-14\', `customerPoNo` = \'IN20-069\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'588\', `totalamount` = \'588\', `showSaleAgent` = \'0\' WHERE `ID` =  \'454\'','artransaction/updateSaleInvoice','0.06404709815979','0000-00-00 00:00:00'),(24648,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'174\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-069\', `salesInvoiceDate` = \'2020-07-14\', `customerPoNo` = \'IN20-069\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'588\', `totalamount` = \'588\', `showSaleAgent` = \'0\' WHERE `ID` =  \'454\'','artransaction/updateSaleInvoice','0.00034689903259277','0000-00-00 00:00:00'),(24649,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'PEJABAT KOMUNIKASI KORPORAT\', \'0\', \'PKK\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-07-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.060870170593262','0000-00-00 00:00:00'),(24650,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'175\', \'1\', \'IN20-070\', \'2020-07-15\', \'IN20-070\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.049208879470825','0000-00-00 00:00:00'),(24651,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (455, \'1\', \'2\', \'541\', \'10 KARTON 350ML\', \'168\', \'168\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.088190793991089','0000-00-00 00:00:00'),(24652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'175\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-070\', `salesInvoiceDate` = \'2020-07-15\', `customerPoNo` = \'IN20-070\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'168\', `totalamount` = \'168\', `showSaleAgent` = \'0\' WHERE `ID` =  \'455\'','artransaction/updateSaleInvoice','0.043707847595215','0000-00-00 00:00:00'),(24653,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'175\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-070\', `salesInvoiceDate` = \'2020-07-15\', `customerPoNo` = \'IN20-070\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'168\', `totalamount` = \'168\', `showSaleAgent` = \'0\' WHERE `ID` =  \'455\'','artransaction/updateSaleInvoice','0.00041508674621582','0000-00-00 00:00:00'),(24654,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-071\', \'2020-07-23\', \'IN20-071\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.067665100097656','0000-00-00 00:00:00'),(24655,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (456, \'1\', \'2\', \'526\', \'SEWAAN BAGI BULAN JULAI 2020\', \'19000\', \'19000\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.032438993453979','0000-00-00 00:00:00'),(24656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-071\', `salesInvoiceDate` = \'2020-07-23\', `customerPoNo` = \'IN20-071\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'19000\', `totalamount` = \'19000\', `showSaleAgent` = \'0\' WHERE `ID` =  \'456\'','artransaction/updateSaleInvoice','0.053771018981934','0000-00-00 00:00:00'),(24657,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'2\', \'1\', \'IN20-072\', \'2020-07-23\', \'IN20-072\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.11513900756836','0000-00-00 00:00:00'),(24658,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (457, \'1\', \'2\', \'506\', \'PERKHIDMATAN BAGI BULAN JULAI 2020\', \'1780\', \'1780\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.054744005203247','0000-00-00 00:00:00'),(24659,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-072\', `salesInvoiceDate` = \'2020-07-23\', `customerPoNo` = \'IN20-072\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1780\', `totalamount` = \'1780\', `showSaleAgent` = \'0\' WHERE `ID` =  \'457\'','artransaction/updateSaleInvoice','0.052405118942261','0000-00-00 00:00:00'),(24660,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'2\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-072\', `salesInvoiceDate` = \'2020-07-23\', `customerPoNo` = \'IN20-072\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1780\', `totalamount` = \'1780\', `showSaleAgent` = \'0\' WHERE `ID` =  \'457\'','artransaction/updateSaleInvoice','0.00041699409484863','0000-00-00 00:00:00'),(24661,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'41\', \'1\', \'IN20-073\', \'2020-07-23\', \'IN20-073\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.06707501411438','0000-00-00 00:00:00'),(24662,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (458, \'1\', \'2\', \'577\', \'TUNTUTAN GAJI BULAN JULAI 2020\', \'3137.14\', \'3137.14\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.064060926437378','0000-00-00 00:00:00'),(24663,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-073\', `salesInvoiceDate` = \'2020-07-23\', `customerPoNo` = \'IN20-073\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'458\'','artransaction/updateSaleInvoice','0.059152126312256','0000-00-00 00:00:00'),(24664,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'41\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-073\', `salesInvoiceDate` = \'2020-07-23\', `customerPoNo` = \'IN20-073\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'3137.14\', `totalamount` = \'3137.14\', `showSaleAgent` = \'0\' WHERE `ID` =  \'458\'','artransaction/updateSaleInvoice','0.00029397010803223','0000-00-00 00:00:00'),(24665,2,2,'::1','insert','INSERT INTO `customer` (`companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (\'2\', \'FAKULTI SAINS DAN SEKITAR MARIN\', \'0\', \'FSSM\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'160\', \'\', \'\', \'\', 0, \'2020-07-01\', \'6\', \'1\')','CustomerSetup/CustomerNew','0.05322003364563','0000-00-00 00:00:00'),(24666,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'176\', \'1\', \'IN20-074\', \'2020-07-29\', \'IN20-074\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.067131996154785','0000-00-00 00:00:00'),(24667,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (459, \'1\', \'2\', \'198\', \'SEWAAN KENDERAAN MPV \', \'1250\', \'1250\', \'71\', \'0\', \'0\')','artransaction/saveSaleInvoiceCharges','0.076093912124634','0000-00-00 00:00:00'),(24668,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'176\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-074\', `salesInvoiceDate` = \'2020-07-29\', `customerPoNo` = \'IN20-074\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1250\', `totalamount` = \'1250\', `showSaleAgent` = \'0\' WHERE `ID` =  \'459\'','artransaction/updateSaleInvoice','0.025727033615112','0000-00-00 00:00:00'),(24669,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'176\', `invoiceCodeID` = \'1\', `formNo` = \'IN20-074\', `salesInvoiceDate` = \'2020-07-29\', `customerPoNo` = \'IN20-074\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'6\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'1\', `shippingMethodID` = \'\', `companyID` = \'2\', `createdBy` = \'2\', `totalTaxAmount` = \'0.00\', `totalReceivable` = \'1250\', `totalamount` = \'1250\', `showSaleAgent` = \'0\' WHERE `ID` =  \'459\'','artransaction/updateSaleInvoice','0.0004270076751709','0000-00-00 00:00:00'),(24670,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2020\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.12490081787109','0000-00-00 00:00:00'),(24671,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000001\', `updateAble` = \'0\' WHERE `ID` =  \'459\'','artransaction/directInvoicePosting','0.053466796875','0000-00-00 00:00:00'),(24672,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000001\', \'IN20-074[00000001]\', \'Posting Sales Invoices [ IN20-074[00000001] ]\', \'2\', \'2020-07-29\', \'2020\', \'7\', 1250, 1250, \'2\')','artransaction/directInvoicePosting','0.081160068511963','0000-00-00 00:00:00'),(24673,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000001\" and a.referrence is null','artransaction/directInvoicePosting','1.0566341876984','0000-00-00 00:00:00'),(24674,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000001\"','artransaction/directInvoicePosting','0.23236894607544','0000-00-00 00:00:00'),(24675,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000001\', \'SEWAAN KENDERAAN MPV \', \'160\', \'FAKULTI SAINS DAN SEKITAR MARIN\', 1250, \'1\', \'1\', \'1250\', \'7\', \'2020\', \'1\', \'IN20-074[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.6314811706543','0000-00-00 00:00:00'),(24676,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000001\', 2, \'SEWAAN KENDERAAN MPV \', \'198\', \'FAKULTI SAINS DAN SEKITAR MARIN\', 1250, \'1\', \'1\', \'1250\', \'7\', \'2020\', \'1\', \'IN20-074[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074907064437866','0000-00-00 00:00:00'),(24677,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000001\'','artransaction/directInvoicePosting','0.16567897796631','0000-00-00 00:00:00'),(24678,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.14814305305481','0000-00-00 00:00:00'),(24679,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000002\', `updateAble` = \'0\' WHERE `ID` =  \'458\'','artransaction/directInvoicePosting','0.16562294960022','0000-00-00 00:00:00'),(24680,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000002\', \'IN20-073[00000001]\', \'Posting Sales Invoices [ IN20-073[00000001] ]\', \'2\', \'2020-07-23\', \'2020\', \'7\', 3137.14, 3137.14, \'2\')','artransaction/directInvoicePosting','0.062508106231689','0000-00-00 00:00:00'),(24681,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000002\" and a.referrence is null','artransaction/directInvoicePosting','0.4584698677063','0000-00-00 00:00:00'),(24682,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000002\"','artransaction/directInvoicePosting','0.2320511341095','0000-00-00 00:00:00'),(24683,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000002\', \'TUNTUTAN GAJI BULAN JULAI 2020\', \'160\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'7\', \'2020\', \'1\', \'IN20-073[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063596963882446','0000-00-00 00:00:00'),(24684,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000002\', 2, \'TUNTUTAN GAJI BULAN JULAI 2020\', \'577\', \'INSTITUT OSEANOGRAFI DAN SEKITAR (INOS)\', 3137.14, \'1\', \'1\', \'3137.14\', \'7\', \'2020\', \'1\', \'IN20-073[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054385900497437','0000-00-00 00:00:00'),(24685,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3137.14, `total_amount_cr` = 3137.14, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000002\'','artransaction/directInvoicePosting','0.066658973693848','0000-00-00 00:00:00'),(24686,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.10237693786621','0000-00-00 00:00:00'),(24687,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000003\', `updateAble` = \'0\' WHERE `ID` =  \'457\'','artransaction/directInvoicePosting','0.06526780128479','0000-00-00 00:00:00'),(24688,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000003\', \'IN20-072[00000001]\', \'Posting Sales Invoices [ IN20-072[00000001] ]\', \'2\', \'2020-07-23\', \'2020\', \'7\', 1780, 1780, \'2\')','artransaction/directInvoicePosting','0.074029922485352','0000-00-00 00:00:00'),(24689,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000003\" and a.referrence is null','artransaction/directInvoicePosting','1.1327278614044','0000-00-00 00:00:00'),(24690,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000003\"','artransaction/directInvoicePosting','0.24310898780823','0000-00-00 00:00:00'),(24691,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000003\', \'PERKHIDMATAN BAGI BULAN JULAI 2020\', \'488\', \'Pusat Komunikasi Strategik\', 1780, \'1\', \'1\', \'1780\', \'7\', \'2020\', \'1\', \'IN20-072[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.26329493522644','0000-00-00 00:00:00'),(24692,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000003\', 2, \'PERKHIDMATAN BAGI BULAN JULAI 2020\', \'506\', \'Pusat Komunikasi Strategik\', 1780, \'1\', \'1\', \'1780\', \'7\', \'2020\', \'1\', \'IN20-072[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021072864532471','0000-00-00 00:00:00'),(24693,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000003\'','artransaction/directInvoicePosting','0.067149877548218','0000-00-00 00:00:00'),(24694,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.083666086196899','0000-00-00 00:00:00'),(24695,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000004\', `updateAble` = \'0\' WHERE `ID` =  \'456\'','artransaction/directInvoicePosting','0.059396028518677','0000-00-00 00:00:00'),(24696,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000004\', \'IN20-071[00000001]\', \'Posting Sales Invoices [ IN20-071[00000001] ]\', \'2\', \'2020-07-23\', \'2020\', \'7\', 19000, 19000, \'2\')','artransaction/directInvoicePosting','0.095099925994873','0000-00-00 00:00:00'),(24697,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000004\" and a.referrence is null','artransaction/directInvoicePosting','0.86748099327087','0000-00-00 00:00:00'),(24698,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000004\"','artransaction/directInvoicePosting','0.51009297370911','0000-00-00 00:00:00'),(24699,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000004\', \'SEWAAN BAGI BULAN JULAI 2020\', \'488\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'1\', \'IN20-071[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074480056762695','0000-00-00 00:00:00'),(24700,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000004\', 2, \'SEWAAN BAGI BULAN JULAI 2020\', \'526\', \'Pusat Komunikasi Strategik\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'1\', \'IN20-071[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065335988998413','0000-00-00 00:00:00'),(24701,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19000, `total_amount_cr` = 19000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000004\'','artransaction/directInvoicePosting','0.34432291984558','0000-00-00 00:00:00'),(24702,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.073724031448364','0000-00-00 00:00:00'),(24703,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000005\', `updateAble` = \'0\' WHERE `ID` =  \'455\'','artransaction/directInvoicePosting','0.07402515411377','0000-00-00 00:00:00'),(24704,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000005\', \'IN20-070[00000001]\', \'Posting Sales Invoices [ IN20-070[00000001] ]\', \'2\', \'2020-07-15\', \'2020\', \'7\', 168, 168, \'2\')','artransaction/directInvoicePosting','0.083053827285767','0000-00-00 00:00:00'),(24705,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000005\" and a.referrence is null','artransaction/directInvoicePosting','0.72437596321106','0000-00-00 00:00:00'),(24706,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000005\"','artransaction/directInvoicePosting','0.23157119750977','0000-00-00 00:00:00'),(24707,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000005\', \'10 KARTON 350ML\', \'160\', \'PEJABAT KOMUNIKASI KORPORAT\', 168, \'1\', \'1\', \'168\', \'7\', \'2020\', \'1\', \'IN20-070[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095684051513672','0000-00-00 00:00:00'),(24708,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000005\', 2, \'10 KARTON 350ML\', \'541\', \'PEJABAT KOMUNIKASI KORPORAT\', 168, \'1\', \'1\', \'168\', \'7\', \'2020\', \'1\', \'IN20-070[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066298961639404','0000-00-00 00:00:00'),(24709,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168, `total_amount_cr` = 168, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000005\'','artransaction/directInvoicePosting','0.078602075576782','0000-00-00 00:00:00'),(24710,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.068876981735229','0000-00-00 00:00:00'),(24711,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20200700000006\', `updateAble` = \'0\' WHERE `ID` =  \'454\'','artransaction/directInvoicePosting','0.15065598487854','0000-00-00 00:00:00'),(24712,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000006\', \'IN20-069[00000001]\', \'Posting Sales Invoices [ IN20-069[00000001] ]\', \'2\', \'2020-07-14\', \'2020\', \'7\', 588, 588, \'2\')','artransaction/directInvoicePosting','0.14043498039246','0000-00-00 00:00:00'),(24713,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000006\" and a.referrence is null','artransaction/directInvoicePosting','3.6639049053192','0000-00-00 00:00:00'),(24714,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000006\"','artransaction/directInvoicePosting','0.50055313110352','0000-00-00 00:00:00'),(24715,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000006\', \'35 KARTON 350ML\', \'160\', \'FAKULTI PERIKANAN DAN SAINS MAKANAN\', 588, \'1\', \'1\', \'588\', \'7\', \'2020\', \'1\', \'IN20-069[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.2162070274353','0000-00-00 00:00:00'),(24716,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000006\', 2, \'35 KARTON 350ML\', \'541\', \'FAKULTI PERIKANAN DAN SAINS MAKANAN\', 588, \'1\', \'1\', \'588\', \'7\', \'2020\', \'1\', \'IN20-069[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021998882293701','0000-00-00 00:00:00'),(24717,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 588, `total_amount_cr` = 588, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000006\'','artransaction/directInvoicePosting','0.054622888565063','0000-00-00 00:00:00'),(24718,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'64\', \'1\', \'\', \'RP\', \'2020-07-01\', \'1\', \'2000\', \'69\', \'711212\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.054970026016235','0000-00-00 00:00:00'),(24719,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 384, \'402\', \'2000\')','arTransaction/saveNewReceivePayment','0.25514006614685','0000-00-00 00:00:00'),(24720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 2705 WHERE `ID` =  \'402\'','arTransaction/saveNewReceivePayment','0.18804097175598','0000-00-00 00:00:00'),(24721,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'9600\', \'ORI\', \'2020-07-02\', \'696647\', \'PERKESO\', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1204137802124','0000-00-00 00:00:00'),(24722,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (845, \'2\', \'SIP PEKERJA\', \'1\', \'251\', \'9600\', \'9600\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.11015796661377','0000-00-00 00:00:00'),(24723,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8953\'','Gltransaction/journalPosting','0.073889970779419','0000-00-00 00:00:00'),(24724,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000005\'','Gltransaction/journalPosting','0.33246302604675','0000-00-00 00:00:00'),(24725,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'239\', \'2020\', \'7\', \'86.11\', \'0\', 86.11, \'2\', \'2020-08-13: 09:08:45\')','Gltransaction/journalPosting','0.084362983703613','0000-00-00 00:00:00'),(24726,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'535\', \'2020\', \'7\', \'0\', \'35.95\', -35.95, \'2\', \'2020-08-13: 09:08:45\')','Gltransaction/journalPosting','0.017088890075684','0000-00-00 00:00:00'),(24727,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'31\', \'156\', \'2020\', \'7\', \'0\', \'50.16\', -50.16, \'2\', \'2020-08-13: 09:08:45\')','Gltransaction/journalPosting','0.052494049072266','0000-00-00 00:00:00'),(24728,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8954\'','Gltransaction/journalPosting','0.39961099624634','0000-00-00 00:00:00'),(24729,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000001\'','Gltransaction/journalPosting','0.15181994438171','0000-00-00 00:00:00'),(24730,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'160\', \'2020\', \'7\', \'1250\', \'0\', 1250, \'2\', \'2020-08-13: 09:08:46\')','Gltransaction/journalPosting','0.051455974578857','0000-00-00 00:00:00'),(24731,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'198\', \'2020\', \'7\', \'0\', \'1250\', -1250, \'2\', \'2020-08-13: 09:08:46\')','Gltransaction/journalPosting','0.052901983261108','0000-00-00 00:00:00'),(24732,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8955\'','Gltransaction/journalPosting','0.09451699256897','0000-00-00 00:00:00'),(24733,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000002\'','Gltransaction/journalPosting','0.055121898651123','0000-00-00 00:00:00'),(24734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16326093673706','0000-00-00 00:00:00'),(24735,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'577\', \'2020\', \'7\', \'0\', \'3137.14\', -3137.14, \'2\', \'2020-08-13: 09:08:46\')','Gltransaction/journalPosting','0.067108154296875','0000-00-00 00:00:00'),(24736,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8956\'','Gltransaction/journalPosting','0.069039821624756','0000-00-00 00:00:00'),(24737,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000003\'','Gltransaction/journalPosting','0.13277006149292','0000-00-00 00:00:00'),(24738,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'488\', \'2020\', \'7\', \'1780\', \'0\', 1780, \'2\', \'2020-08-13: 09:08:47\')','Gltransaction/journalPosting','0.10356593132019','0000-00-00 00:00:00'),(24739,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'506\', \'2020\', \'7\', \'0\', \'1780\', -1780, \'2\', \'2020-08-13: 09:08:47\')','Gltransaction/journalPosting','0.052852153778076','0000-00-00 00:00:00'),(24740,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8957\'','Gltransaction/journalPosting','0.075876951217651','0000-00-00 00:00:00'),(24741,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000004\'','Gltransaction/journalPosting','0.11012005805969','0000-00-00 00:00:00'),(24742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.07437801361084','0000-00-00 00:00:00'),(24743,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'526\', \'2020\', \'7\', \'0\', \'19000\', -19000, \'2\', \'2020-08-13: 09:08:48\')','Gltransaction/journalPosting','0.063849210739136','0000-00-00 00:00:00'),(24744,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8958\'','Gltransaction/journalPosting','0.070311069488525','0000-00-00 00:00:00'),(24745,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000005\'','Gltransaction/journalPosting','0.044038057327271','0000-00-00 00:00:00'),(24746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052029848098755','0000-00-00 00:00:00'),(24747,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'541\', \'2020\', \'7\', \'0\', \'168\', -168, \'2\', \'2020-08-13: 09:08:49\')','Gltransaction/journalPosting','0.063863039016724','0000-00-00 00:00:00'),(24748,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8959\'','Gltransaction/journalPosting','0.033231019973755','0000-00-00 00:00:00'),(24749,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000006\'','Gltransaction/journalPosting','0.022010803222656','0000-00-00 00:00:00'),(24750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030390024185181','0000-00-00 00:00:00'),(24751,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020365953445435','0000-00-00 00:00:00'),(24752,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8953\'','Gltransaction/journalPosting','0.050209999084473','0000-00-00 00:00:00'),(24753,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000005\'','Gltransaction/journalPosting','0.028318881988525','0000-00-00 00:00:00'),(24754,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'239\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.28990387916565','0000-00-00 00:00:00'),(24755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'535\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042329072952271','0000-00-00 00:00:00'),(24756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'156\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042344093322754','0000-00-00 00:00:00'),(24757,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8954\'','Gltransaction/journalPosting','0.034808874130249','0000-00-00 00:00:00'),(24758,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000001\'','Gltransaction/journalPosting','0.034437894821167','0000-00-00 00:00:00'),(24759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028767824172974','0000-00-00 00:00:00'),(24760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'198\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031236886978149','0000-00-00 00:00:00'),(24761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8955\'','Gltransaction/journalPosting','0.018493890762329','0000-00-00 00:00:00'),(24762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000002\'','Gltransaction/journalPosting','0.00029206275939941','0000-00-00 00:00:00'),(24763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020488977432251','0000-00-00 00:00:00'),(24764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'577\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073857069015503','0000-00-00 00:00:00'),(24765,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8956\'','Gltransaction/journalPosting','0.062193870544434','0000-00-00 00:00:00'),(24766,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000003\'','Gltransaction/journalPosting','0.00068998336791992','0000-00-00 00:00:00'),(24767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060153961181641','0000-00-00 00:00:00'),(24768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'506\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064543962478638','0000-00-00 00:00:00'),(24769,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8957\'','Gltransaction/journalPosting','0.048373937606812','0000-00-00 00:00:00'),(24770,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000004\'','Gltransaction/journalPosting','0.0003199577331543','0000-00-00 00:00:00'),(24771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020503044128418','0000-00-00 00:00:00'),(24772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'526\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054577112197876','0000-00-00 00:00:00'),(24773,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8958\'','Gltransaction/journalPosting','0.060944080352783','0000-00-00 00:00:00'),(24774,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000005\'','Gltransaction/journalPosting','0.00070405006408691','0000-00-00 00:00:00'),(24775,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051120042800903','0000-00-00 00:00:00'),(24776,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10884404182434','0000-00-00 00:00:00'),(24777,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8959\'','Gltransaction/journalPosting','0.052025079727173','0000-00-00 00:00:00'),(24778,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000006\'','Gltransaction/journalPosting','0.00063991546630859','0000-00-00 00:00:00'),(24779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051698923110962','0000-00-00 00:00:00'),(24780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'541\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01855993270874','0000-00-00 00:00:00'),(24781,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8846\'','gltransaction/journalUnpost','0.15792083740234','0000-00-00 00:00:00'),(24782,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000004\'','gltransaction/journalUnpost','0.066026926040649','0000-00-00 00:00:00'),(24783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1052\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.37237191200256','0000-00-00 00:00:00'),(24784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.13455510139465','0000-00-00 00:00:00'),(24785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.061360120773315','0000-00-00 00:00:00'),(24786,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.081329107284546','0000-00-00 00:00:00'),(24787,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000006\', \'JUALAN HAND SANITIER BAGI  BULAN JULAI 2020\', \'JL200703\', \'1\', \'2020-07-05\', \'7\', \'2020\', 922, 922, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.0991530418396','0000-00-00 00:00:00'),(24788,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0061681270599365','0000-00-00 00:00:00'),(24789,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000006\"','gltransaction/AJAX_JournalEntry','1.1181721687317','0000-00-00 00:00:00'),(24790,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000006\', \'1\', \'164\', \'JUALAN HAND SANITIER BAGI  BULAN JULAI 2020\', 922, 0, 1, 922, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13253784179688','0000-00-00 00:00:00'),(24791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000006\', \'2\', \'163\', \'JUALAN HAND SANITIER BAGI  BULAN JULAI 2020\', 0, 922, 1, 922, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.095366954803467','0000-00-00 00:00:00'),(24792,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'210\', \'OPN\', \'2020-07-12\', \'225802\', \'YIEN YIEN      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088227987289429','0000-00-00 00:00:00'),(24793,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2178, \'2\', \'500ML 5 UNIT & 100ML 10 UNIT\', \'1\', \'1039\', \'210\', \'210\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066293954849243','0000-00-00 00:00:00'),(24794,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'\', \'\', \'RP\', \'2020-07-13\', \'1\', \'19000\', \'69\', \'216642\', \'0\', \'19000\')','arTransaction/saveNewReceivePayment','0.10762405395508','0000-00-00 00:00:00'),(24795,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 385, \'432\', \'19000\')','arTransaction/saveNewReceivePayment','0.077533006668091','0000-00-00 00:00:00'),(24796,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'432\'','arTransaction/saveNewReceivePayment','0.055845022201538','0000-00-00 00:00:00'),(24797,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'123\', \'\', \'\', \'RP\', \'2020-07-14\', \'1\', \'4485\', \'69\', \'188525\', \'0\', \'4485\')','arTransaction/saveNewReceivePayment','0.092218160629272','0000-00-00 00:00:00'),(24798,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 386, \'397\', \'4485\')','arTransaction/saveNewReceivePayment','0.077262878417969','0000-00-00 00:00:00'),(24799,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'397\'','arTransaction/saveNewReceivePayment','0.12270021438599','0000-00-00 00:00:00'),(24800,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'118\', \'\', \'\', \'RP\', \'2020-07-14\', \'1\', 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`comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 389, \'435\', \'19000\')','arTransaction/saveNewReceivePayment','0.099586963653564','0000-00-00 00:00:00'),(24812,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'435\'','arTransaction/saveNewReceivePayment','0.055130004882812','0000-00-00 00:00:00'),(24813,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'9600\', \'OPN\', \'2020-07-16\', \'796343\', \'PERKESO   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16135096549988','0000-00-00 00:00:00'),(24814,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2179, \'2\', \'PERKESO SIP\', \'1\', \'251\', \'9600\', \'9600\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12120890617371','0000-00-00 00:00:00'),(24815,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'25\', \'OPN\', \'2020-07-16\', \'433816\', \'YARTIGEYAN                  \', \'1\', \'1\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069761037826538','0000-00-00 00:00:00'),(24816,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2180, \'2\', \'CAJ PEMPROSESAN\', \'1\', \'851\', \'25\', \'25\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044081211090088','0000-00-00 00:00:00'),(24817,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-20\', \'1\', \'1300\', \'69\', \'217268\', \'0\', \'1300\')','arTransaction/saveNewReceivePayment','0.082248210906982','0000-00-00 00:00:00'),(24818,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 390, \'443\', \'1300\')','arTransaction/saveNewReceivePayment','0.088277101516724','0000-00-00 00:00:00'),(24819,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.044107913970947','0000-00-00 00:00:00'),(24820,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'2\', \'1.00000\', \'2\', \'\', \'\', \'RP\', \'2020-07-20\', \'1\', \'20908\', \'69\', \'217379\', \'0\', \'20908\')','arTransaction/saveNewReceivePayment','0.075860023498535','0000-00-00 00:00:00'),(24821,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 391, \'448\', \'19000\')','arTransaction/saveNewReceivePayment','0.054976940155029','0000-00-00 00:00:00'),(24822,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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\'4635\')','arTransaction/saveNewReceivePayment','0.15185689926147','0000-00-00 00:00:00'),(24835,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 395, \'409\', \'4635\')','arTransaction/saveNewReceivePayment','0.055091142654419','0000-00-00 00:00:00'),(24836,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'409\'','arTransaction/saveNewReceivePayment','0.01937198638916','0000-00-00 00:00:00'),(24837,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'152.13\', \'ORI\', \'2020-07-31\', \'HIBAH\', \'CIMB BANK   \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.066512107849121','0000-00-00 00:00:00'),(24838,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (846, \'2\', \'PENERIMAAN HIBAH JULAI 2020\', \'1\', \'252\', \'152.13\', \'152.13\', \'67\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.054899930953979','0000-00-00 00:00:00'),(24839,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.082247972488403','0000-00-00 00:00:00'),(24840,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000007\', `updateAble` = \'0\' WHERE `ID` =  \'845\'','gltransaction/otherreceiveposting','0.044015169143677','0000-00-00 00:00:00'),(24841,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000007\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'696647\', \'2\', \'2020-07-02\', \'2020\', \'7\', \'9600\', \'9600\', \'2\')','gltransaction/otherreceiveposting','0.072306871414185','0000-00-00 00:00:00'),(24842,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000007\" and a.referrence is null','gltransaction/otherreceiveposting','0.11154794692993','0000-00-00 00:00:00'),(24843,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000007\"','gltransaction/otherreceiveposting','1.2223398685455','0000-00-00 00:00:00'),(24844,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000007\', 1, \'SIP PEKERJA\', \'251\', \'PERKESO\', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.095160007476807','0000-00-00 00:00:00'),(24845,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000007\', \'SIP PEKERJA\', \'163\', \'PERKESO\', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053807973861694','0000-00-00 00:00:00'),(24846,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9600, `total_amount_cr` = 9600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000007\'','gltransaction/otherreceiveposting','0.066187143325806','0000-00-00 00:00:00'),(24847,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.12741994857788','0000-00-00 00:00:00'),(24848,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200700000008\', `updateAble` = \'0\' WHERE `ID` =  \'846\'','gltransaction/otherreceiveposting','0.055109977722168','0000-00-00 00:00:00'),(24849,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000008\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-07-31\', \'2020\', \'7\', \'152.13\', \'152.13\', \'2\')','gltransaction/otherreceiveposting','0.061315059661865','0000-00-00 00:00:00'),(24850,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000008\" and a.referrence is null','gltransaction/otherreceiveposting','0.051499128341675','0000-00-00 00:00:00'),(24851,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000008\"','gltransaction/otherreceiveposting','0.73721599578857','0000-00-00 00:00:00'),(24852,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000008\', 1, \'PENERIMAAN HIBAH JULAI 2020\', \'252\', \'CIMB BANK   \', 152.13, 1, \'1\', \'152.13\', \'7\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.052401065826416','0000-00-00 00:00:00'),(24853,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000008\', \'PENERIMAAN HIBAH JULAI 2020\', \'163\', \'CIMB BANK   \', 152.13, 1, \'1\', \'152.13\', \'7\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019814014434814','0000-00-00 00:00:00'),(24854,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 152.13, `total_amount_cr` = 152.13, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000008\'','gltransaction/otherreceiveposting','0.057862997055054','0000-00-00 00:00:00'),(24855,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'45.7\', \'OPN\', \'2020-07-31\', \'CAJ BANK\', \'CIMB BANK\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11337113380432','0000-00-00 00:00:00'),(24856,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2181, \'2\', \'CAJ BANK BAGI BULAN JULAI 2020\', \'1\', \'254\', \'45.7\', \'45.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11267304420471','0000-00-00 00:00:00'),(24857,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.049465179443359','0000-00-00 00:00:00'),(24858,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000108\' WHERE `ID` =  \'2178\'','gltransaction/otherpaymentposting','0.043798923492432','0000-00-00 00:00:00'),(24859,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000108\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'225802\', \'3\', \'2020-07-12\', \'2020\', \'7\', 210, 210, \'2\')','gltransaction/otherpaymentposting','0.070910930633545','0000-00-00 00:00:00'),(24860,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000108\" and a.referrence is null','gltransaction/otherpaymentposting','0.13199710845947','0000-00-00 00:00:00'),(24861,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000108\"','gltransaction/otherpaymentposting','0.69002103805542','0000-00-00 00:00:00'),(24862,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000108\', 1, \'500ML 5 UNIT & 100ML 10 UNIT\', \'163\', 210, 1, \'1\', \'210\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14304304122925','0000-00-00 00:00:00'),(24863,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000108\', 2, \'500ML 5 UNIT & 100ML 10 UNIT\', \'1039\', 210, 1, \'1\', \'210\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.30933880805969','0000-00-00 00:00:00'),(24864,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210, `total_amount_cr` = 210, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000108\'','gltransaction/otherpaymentposting','0.25338292121887','0000-00-00 00:00:00'),(24865,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2178\'','gltransaction/otherpaymentposting','0.14525008201599','0000-00-00 00:00:00'),(24866,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.10541701316833','0000-00-00 00:00:00'),(24867,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000109\' WHERE `ID` =  \'2179\'','gltransaction/otherpaymentposting','0.06621789932251','0000-00-00 00:00:00'),(24868,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000109\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'796343\', \'3\', \'2020-07-16\', \'2020\', \'7\', 9600, 9600, \'2\')','gltransaction/otherpaymentposting','0.071223020553589','0000-00-00 00:00:00'),(24869,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000109\" and a.referrence is null','gltransaction/otherpaymentposting','0.12665390968323','0000-00-00 00:00:00'),(24870,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000109\"','gltransaction/otherpaymentposting','0.5828230381012','0000-00-00 00:00:00'),(24871,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000109\', 1, \'PERKESO SIP\', \'163\', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.18825888633728','0000-00-00 00:00:00'),(24872,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000109\', 2, \'PERKESO SIP\', \'251\', 9600, 1, \'1\', \'9600\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.099269151687622','0000-00-00 00:00:00'),(24873,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9600, `total_amount_cr` = 9600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000109\'','gltransaction/otherpaymentposting','0.044003963470459','0000-00-00 00:00:00'),(24874,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2179\'','gltransaction/otherpaymentposting','0.055175065994263','0000-00-00 00:00:00'),(24875,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.10570406913757','0000-00-00 00:00:00'),(24876,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000110\' WHERE `ID` =  \'2180\'','gltransaction/otherpaymentposting','0.099560976028442','0000-00-00 00:00:00'),(24877,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000110\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'433816\', \'3\', \'2020-07-16\', \'2020\', \'7\', 25, 25, \'2\')','gltransaction/otherpaymentposting','0.071207046508789','0000-00-00 00:00:00'),(24878,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000110\" and a.referrence is null','gltransaction/otherpaymentposting','0.082120895385742','0000-00-00 00:00:00'),(24879,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000110\"','gltransaction/otherpaymentposting','0.44192099571228','0000-00-00 00:00:00'),(24880,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000110\', 1, \'CAJ PEMPROSESAN\', \'163\', 25, 1, \'1\', \'25\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.051966905593872','0000-00-00 00:00:00'),(24881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000110\', 2, \'CAJ PEMPROSESAN\', \'851\', 25, 1, \'1\', \'25\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.077050924301147','0000-00-00 00:00:00'),(24882,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000110\'','gltransaction/otherpaymentposting','0.066186904907227','0000-00-00 00:00:00'),(24883,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2180\'','gltransaction/otherpaymentposting','0.055262088775635','0000-00-00 00:00:00'),(24884,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.068244934082031','0000-00-00 00:00:00'),(24885,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000111\' WHERE `ID` =  \'2181\'','gltransaction/otherpaymentposting','0.055115938186646','0000-00-00 00:00:00'),(24886,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000111\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-07-31\', \'2020\', \'7\', 45.7, 45.7, \'2\')','gltransaction/otherpaymentposting','0.073286056518555','0000-00-00 00:00:00'),(24887,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000111\" and a.referrence is null','gltransaction/otherpaymentposting','0.12985181808472','0000-00-00 00:00:00'),(24888,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000111\"','gltransaction/otherpaymentposting','0.43658685684204','0000-00-00 00:00:00'),(24889,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000111\', 1, \'CAJ BANK BAGI BULAN JULAI 2020\', \'163\', 45.7, 1, \'1\', \'45.7\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.074185132980347','0000-00-00 00:00:00'),(24890,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000111\', 2, \'CAJ BANK BAGI BULAN JULAI 2020\', \'254\', 45.7, 1, \'1\', \'45.7\', \'7\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021610975265503','0000-00-00 00:00:00'),(24891,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.7, `total_amount_cr` = 45.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000111\'','gltransaction/otherpaymentposting','0.04402494430542','0000-00-00 00:00:00'),(24892,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2181\'','gltransaction/otherpaymentposting','0.05518913269043','0000-00-00 00:00:00'),(24893,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'394\' AND `updateAble` =  1','artransaction/paymentPosting','0.064353942871094','0000-00-00 00:00:00'),(24894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.060581922531128','0000-00-00 00:00:00'),(24895,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000009\' WHERE `ID` =  \'394\'','artransaction/paymentPosting','0.055646896362305','0000-00-00 00:00:00'),(24896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000009\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-29\', \'2020\', \'7\', 1250, 1250, \'2\')','artransaction/paymentPosting','0.13859105110168','0000-00-00 00:00:00'),(24897,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000009\" and a.referrence is null','artransaction/paymentPosting','0.50115394592285','0000-00-00 00:00:00'),(24898,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000009\"','artransaction/paymentPosting','0.28760600090027','0000-00-00 00:00:00'),(24899,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000009\', 1, \'FAKULTI SAINS DAN SEKITAR MARIN\', \'160\', 1250, \'1\', \'1\', \'1250\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.097882986068726','0000-00-00 00:00:00'),(24900,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000009\', \'FAKULTI SAINS DAN SEKITAR MARIN\', \'163\', 1250, \'1\', \'1\', \'1250\', \'7\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000015\', 5, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'3\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.068548917770386','0000-00-00 00:00:00'),(24954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 6, \'AR20200700000015\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'3\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.019098043441772','0000-00-00 00:00:00'),(24955,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'386\' AND `updateAble` =  1','artransaction/paymentPosting','0.098254919052124','0000-00-00 00:00:00'),(24956,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.10279703140259','0000-00-00 00:00:00'),(24957,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000016\' WHERE `ID` =  \'386\'','artransaction/paymentPosting','0.11309480667114','0000-00-00 00:00:00'),(24958,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000016\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-14\', \'2020\', \'7\', 4485, 4485, \'2\')','artransaction/paymentPosting','0.06140398979187','0000-00-00 00:00:00'),(24959,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000016\" and a.referrence is null','artransaction/paymentPosting','1.0551750659943','0000-00-00 00:00:00'),(24960,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000016\"','artransaction/paymentPosting','0.46568298339844','0000-00-00 00:00:00'),(24961,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000016\', 1, \'SASHIDARAN GOPALA\', \'160\', 4485, \'1\', \'1\', \'4485\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.12013411521912','0000-00-00 00:00:00'),(24962,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000016\', \'SASHIDARAN GOPALA\', \'163\', 4485, \'1\', \'1\', \'4485\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.019217967987061','0000-00-00 00:00:00'),(24963,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'387\' AND `updateAble` =  1','artransaction/paymentPosting','0.065503120422363','0000-00-00 00:00:00'),(24964,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.03890585899353','0000-00-00 00:00:00'),(24965,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000017\' WHERE `ID` =  \'387\'','artransaction/paymentPosting','0.055163860321045','0000-00-00 00:00:00'),(24966,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000017\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-14\', \'2020\', \'7\', 5485, 5485, \'2\')','artransaction/paymentPosting','0.094738960266113','0000-00-00 00:00:00'),(24967,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000017\" and a.referrence is null','artransaction/paymentPosting','0.58909702301025','0000-00-00 00:00:00'),(24968,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000017\"','artransaction/paymentPosting','0.21057105064392','0000-00-00 00:00:00'),(24969,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000017\', 1, \'NORLIZA BINTI ABDUL AZIZ\', \'160\', 5485, \'1\', \'1\', \'5485\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.053567886352539','0000-00-00 00:00:00'),(24970,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000017\', \'NORLIZA BINTI ABDUL AZIZ\', \'163\', 5485, \'1\', \'1\', \'5485\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.018676996231079','0000-00-00 00:00:00'),(24971,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'393\' AND `updateAble` =  1','artransaction/paymentPosting','0.054002046585083','0000-00-00 00:00:00'),(24972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.087301015853882','0000-00-00 00:00:00'),(24973,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000018\' WHERE `ID` =  \'393\'','artransaction/paymentPosting','0.055117130279541','0000-00-00 00:00:00'),(24974,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000018\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-14\', \'2020\', \'7\', 588, 588, \'2\')','artransaction/paymentPosting','0.15019702911377','0000-00-00 00:00:00'),(24975,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000018\" and a.referrence is null','artransaction/paymentPosting','2.2643730640411','0000-00-00 00:00:00'),(24976,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000018\"','artransaction/paymentPosting','0.44845986366272','0000-00-00 00:00:00'),(24977,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000018\', 1, \'FAKULTI PERIKANAN DAN SAINS MAKANAN\', \'160\', 588, \'1\', \'1\', \'588\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.1040940284729','0000-00-00 00:00:00'),(24978,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000018\', \'FAKULTI PERIKANAN DAN SAINS MAKANAN\', \'163\', 588, \'1\', \'1\', \'588\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.05485987663269','0000-00-00 00:00:00'),(24979,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'385\' AND `updateAble` =  1','artransaction/paymentPosting','0.065543174743652','0000-00-00 00:00:00'),(24980,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.061205148696899','0000-00-00 00:00:00'),(24981,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000019\' WHERE `ID` =  \'385\'','artransaction/paymentPosting','0.077295064926147','0000-00-00 00:00:00'),(24982,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000019\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-13\', \'2020\', \'7\', 19000, 19000, \'2\')','artransaction/paymentPosting','0.072301149368286','0000-00-00 00:00:00'),(24983,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000019\" and a.referrence is null','artransaction/paymentPosting','0.37752890586853','0000-00-00 00:00:00'),(24984,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000019\"','artransaction/paymentPosting','0.54423403739929','0000-00-00 00:00:00'),(24985,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000019\', 1, \'Pusat Komunikasi Strategik\', \'488\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.10906600952148','0000-00-00 00:00:00'),(24986,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000019\', \'Pusat Komunikasi Strategik\', \'163\', 19000, \'1\', \'1\', \'19000\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.077077865600586','0000-00-00 00:00:00'),(24987,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'384\' AND `updateAble` =  1','artransaction/paymentPosting','0.054121017456055','0000-00-00 00:00:00'),(24988,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.065086841583252','0000-00-00 00:00:00'),(24989,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000020\' WHERE `ID` =  \'384\'','artransaction/paymentPosting','0.06636118888855','0000-00-00 00:00:00'),(24990,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000020\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-01\', \'2020\', \'7\', 2000, 2000, \'2\')','artransaction/paymentPosting','0.061400890350342','0000-00-00 00:00:00'),(24991,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000020\" and a.referrence is null','artransaction/paymentPosting','1.1675620079041','0000-00-00 00:00:00'),(24992,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000020\"','artransaction/paymentPosting','0.2868480682373','0000-00-00 00:00:00'),(24993,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000020\', 1, \'NUR FARAHIYAH BINTI LATIF\', \'160\', 2000, \'1\', \'1\', \'2000\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.09785008430481','0000-00-00 00:00:00'),(24994,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000020\', \'NUR FARAHIYAH BINTI LATIF\', \'163\', 2000, \'1\', \'1\', \'2000\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.043826103210449','0000-00-00 00:00:00'),(24995,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8846\'','Gltransaction/journalPosting','0.078798055648804','0000-00-00 00:00:00'),(24996,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000004\'','Gltransaction/journalPosting','0.26581597328186','0000-00-00 00:00:00'),(24997,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1052\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.18017601966858','0000-00-00 00:00:00'),(24998,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'565\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069881916046143','0000-00-00 00:00:00'),(24999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063320875167847','0000-00-00 00:00:00'),(25000,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8960\'','Gltransaction/journalPosting','0.068914890289307','0000-00-00 00:00:00'),(25001,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000006\'','Gltransaction/journalPosting','0.077245950698853','0000-00-00 00:00:00'),(25002,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063348054885864','0000-00-00 00:00:00'),(25003,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05365514755249','0000-00-00 00:00:00'),(25004,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8961\'','Gltransaction/journalPosting','0.056127071380615','0000-00-00 00:00:00'),(25005,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000007\'','Gltransaction/journalPosting','0.087713956832886','0000-00-00 00:00:00'),(25006,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'9\', \'251\', \'2020\', \'7\', \'0\', \'9600\', -9600, \'2\', \'2020-08-13: 10:08:32\')','Gltransaction/journalPosting','0.089501857757568','0000-00-00 00:00:00'),(25007,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064713001251221','0000-00-00 00:00:00'),(25008,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8962\'','Gltransaction/journalPosting','0.052150964736938','0000-00-00 00:00:00'),(25009,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000008\'','Gltransaction/journalPosting','0.088705062866211','0000-00-00 00:00:00'),(25010,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'7\', \'0\', \'152.13\', -152.13, \'2\', \'2020-08-13: 10:08:32\')','Gltransaction/journalPosting','0.051589012145996','0000-00-00 00:00:00'),(25011,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08690881729126','0000-00-00 00:00:00'),(25012,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8963\'','Gltransaction/journalPosting','0.062441110610962','0000-00-00 00:00:00'),(25013,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000108\'','Gltransaction/journalPosting','0.055105924606323','0000-00-00 00:00:00'),(25014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0522141456604','0000-00-00 00:00:00'),(25015,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'1039\', \'2020\', \'7\', \'210\', \'0\', 210, \'2\', \'2020-08-13: 10:08:33\')','Gltransaction/journalPosting','0.076632022857666','0000-00-00 00:00:00'),(25016,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8964\'','Gltransaction/journalPosting','0.031316995620728','0000-00-00 00:00:00'),(25017,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000109\'','Gltransaction/journalPosting','0.044359922409058','0000-00-00 00:00:00'),(25018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.074486970901489','0000-00-00 00:00:00'),(25019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'251\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053631067276001','0000-00-00 00:00:00'),(25020,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8965\'','Gltransaction/journalPosting','0.042938947677612','0000-00-00 00:00:00'),(25021,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000110\'','Gltransaction/journalPosting','0.055362939834595','0000-00-00 00:00:00'),(25022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015913963317871','0000-00-00 00:00:00'),(25023,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'7\', \'25\', \'0\', 25, \'2\', \'2020-08-13: 10:08:34\')','Gltransaction/journalPosting','0.057125091552734','0000-00-00 00:00:00'),(25024,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8966\'','Gltransaction/journalPosting','0.052084922790527','0000-00-00 00:00:00'),(25025,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000111\'','Gltransaction/journalPosting','0.044018030166626','0000-00-00 00:00:00'),(25026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015686988830566','0000-00-00 00:00:00'),(25027,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'7\', \'45.7\', \'0\', 45.7, \'2\', \'2020-08-13: 10:08:34\')','Gltransaction/journalPosting','0.060923099517822','0000-00-00 00:00:00'),(25028,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8967\'','Gltransaction/journalPosting','0.073032140731812','0000-00-00 00:00:00'),(25029,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000009\'','Gltransaction/journalPosting','0.068248987197876','0000-00-00 00:00:00'),(25030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10571098327637','0000-00-00 00:00:00'),(25031,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05352783203125','0000-00-00 00:00:00'),(25032,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8968\'','Gltransaction/journalPosting','0.12929391860962','0000-00-00 00:00:00'),(25033,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000010\'','Gltransaction/journalPosting','0.077248096466064','0000-00-00 00:00:00'),(25034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096637010574341','0000-00-00 00:00:00'),(25035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1502468585968','0000-00-00 00:00:00'),(25036,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8969\'','Gltransaction/journalPosting','0.084724187850952','0000-00-00 00:00:00'),(25037,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000011\'','Gltransaction/journalPosting','0.099490165710449','0000-00-00 00:00:00'),(25038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068448066711426','0000-00-00 00:00:00'),(25039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042475938796997','0000-00-00 00:00:00'),(25040,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8970\'','Gltransaction/journalPosting','0.051007032394409','0000-00-00 00:00:00'),(25041,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000012\'','Gltransaction/journalPosting','0.033226013183594','0000-00-00 00:00:00'),(25042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068069934844971','0000-00-00 00:00:00'),(25043,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017210006713867','0000-00-00 00:00:00'),(25044,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8971\'','Gltransaction/journalPosting','0.078969955444336','0000-00-00 00:00:00'),(25045,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000013\'','Gltransaction/journalPosting','0.043973922729492','0000-00-00 00:00:00'),(25046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050273895263672','0000-00-00 00:00:00'),(25047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053690910339355','0000-00-00 00:00:00'),(25048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016849040985107','0000-00-00 00:00:00'),(25049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023772001266479','0000-00-00 00:00:00'),(25050,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8972\'','Gltransaction/journalPosting','0.12022709846497','0000-00-00 00:00:00'),(25051,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000014\'','Gltransaction/journalPosting','0.055087089538574','0000-00-00 00:00:00'),(25052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052305936813354','0000-00-00 00:00:00'),(25053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064687013626099','0000-00-00 00:00:00'),(25054,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8973\'','Gltransaction/journalPosting','0.059423923492432','0000-00-00 00:00:00'),(25055,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000015\'','Gltransaction/journalPosting','0.066201210021973','0000-00-00 00:00:00'),(25056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11854887008667','0000-00-00 00:00:00'),(25057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14219379425049','0000-00-00 00:00:00'),(25058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17549514770508','0000-00-00 00:00:00'),(25059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.56375312805176','0000-00-00 00:00:00'),(25060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053429126739502','0000-00-00 00:00:00'),(25061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066701889038086','0000-00-00 00:00:00'),(25062,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8974\'','Gltransaction/journalPosting','0.012561082839966','0000-00-00 00:00:00'),(25063,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000016\'','Gltransaction/journalPosting','0.025775909423828','0000-00-00 00:00:00'),(25064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054385900497437','0000-00-00 00:00:00'),(25065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016994953155518','0000-00-00 00:00:00'),(25066,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8975\'','Gltransaction/journalPosting','0.048385143280029','0000-00-00 00:00:00'),(25067,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000017\'','Gltransaction/journalPosting','0.055139064788818','0000-00-00 00:00:00'),(25068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015638113021851','0000-00-00 00:00:00'),(25069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023613929748535','0000-00-00 00:00:00'),(25070,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8976\'','Gltransaction/journalPosting','0.024739980697632','0000-00-00 00:00:00'),(25071,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000018\'','Gltransaction/journalPosting','0.088710069656372','0000-00-00 00:00:00'),(25072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052265882492065','0000-00-00 00:00:00'),(25073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053570985794067','0000-00-00 00:00:00'),(25074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8977\'','Gltransaction/journalPosting','0.04803204536438','0000-00-00 00:00:00'),(25075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000019\'','Gltransaction/journalPosting','0.055437088012695','0000-00-00 00:00:00'),(25076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'488\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052378177642822','0000-00-00 00:00:00'),(25077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064511775970459','0000-00-00 00:00:00'),(25078,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8978\'','Gltransaction/journalPosting','0.11474299430847','0000-00-00 00:00:00'),(25079,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000020\'','Gltransaction/journalPosting','0.066804170608521','0000-00-00 00:00:00'),(25080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12932705879211','0000-00-00 00:00:00'),(25081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16083478927612','0000-00-00 00:00:00'),(25082,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.084795951843262','0000-00-00 00:00:00'),(25083,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000007\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', \'JL200704\', \'1\', \'2020-07-31\', \'7\', \'2020\', 362, 362, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.22098803520203','0000-00-00 00:00:00'),(25084,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.27728486061096','0000-00-00 00:00:00'),(25085,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000007\"','gltransaction/AJAX_JournalEntry','2.5547261238098','0000-00-00 00:00:00'),(25086,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000007\', \'1\', \'164\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', 0, 362, 1, 362, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.1185348033905','0000-00-00 00:00:00'),(25087,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000007\', \'2\', \'1039\', \'JUALAN HAND SANITIZER BAGI BULAN JULAI 2020\', 362, 0, 1, 362, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.018074989318848','0000-00-00 00:00:00'),(25088,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8979\'','Gltransaction/journalPosting','0.099958896636963','0000-00-00 00:00:00'),(25089,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000007\'','Gltransaction/journalPosting','0.077081918716431','0000-00-00 00:00:00'),(25090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'164\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16176509857178','0000-00-00 00:00:00'),(25091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057806968688965','0000-00-00 00:00:00'),(25092,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'186\'','gltransaction/AJAX_JournalEntry','0.09614086151123','0000-00-00 00:00:00'),(25093,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'2\', \'JL20200700000008\', \'PERBELANJAAN 500BOTOL 100ML HAND SANITIZER UNTUK DIBAHAGIKAN KEPADA PELAJAR\', \'JL200705\', \'1\', \'2020-07-31\', \'7\', \'2020\', 2800, 2800, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.1218729019165','0000-00-00 00:00:00'),(25094,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.012547969818115','0000-00-00 00:00:00'),(25095,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"JL20200700000008\"','gltransaction/AJAX_JournalEntry','0.79794001579285','0000-00-00 00:00:00'),(25096,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000008\', \'1\', \'649\', \'PERBELANJAAN 500BOTOL 100ML HAND SANITIZER UNTUK DIBAHAGIKAN KEPADA PELAJAR\', 0, 2800, 1, 2800, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13176894187927','0000-00-00 00:00:00'),(25097,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'2\', \'JL20200700000008\', \'2\', \'1039\', \'PERBELANJAAN 500BOTOL 100ML HAND SANITIZER UNTUK DIBAHAGIKAN KEPADA PELAJAR\', 2800, 0, 1, 2800, 1, \'7\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055372953414917','0000-00-00 00:00:00'),(25098,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8980\'','Gltransaction/journalPosting','0.17536497116089','0000-00-00 00:00:00'),(25099,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200700000008\'','Gltransaction/journalPosting','0.066119194030762','0000-00-00 00:00:00'),(25100,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'649\', \'2020\', \'7\', \'2800\', \'0\', 2800, \'2\', \'2020-08-13: 11:08:29\')','Gltransaction/journalPosting','0.073315858840942','0000-00-00 00:00:00'),(25101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1039\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10813617706299','0000-00-00 00:00:00'),(25102,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'8\', \'500290000\', \'Safety Health Officer \', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.051515102386475','0000-00-00 00:00:00'),(25103,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'155\', \'SCN\', \'363\', \'2020-07-31\', \'\', \'1.00000\', \'1\', \'\', \'2\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.074554920196533','0000-00-00 00:00:00'),(25104,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'2\', \'1054\', \'INVOIS DIBATALKAN \', \'10000\', \'71\', \'0\', \'0\', \'10000\')','Artransaction/saveSaleCreditNoteCharge','0.11080002784729','0000-00-00 00:00:00'),(25105,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10000\', `total` = \'10000\' WHERE `ID` =  57','Artransaction/saveSaleCreditNoteCharge','0.07126784324646','0000-00-00 00:00:00'),(25106,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','artransaction/creditNotePosting','0.05610203742981','0000-00-00 00:00:00'),(25107,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'192\'','artransaction/creditNotePosting','0.062286853790283','0000-00-00 00:00:00'),(25108,2,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 10000 where ID =363','artransaction/creditNotePosting','0.044286012649536','0000-00-00 00:00:00'),(25109,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20200700000021\' WHERE `ID` =  \'57\'','artransaction/creditNotePosting','0.055271863937378','0000-00-00 00:00:00'),(25110,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000021\', \'SCN[00000001][00000057]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000057] ]\', \'2\', \'2020-07-31\', \'2020\', \'7\', 10000, 10000, \'2\')','artransaction/creditNotePosting','0.072514057159424','0000-00-00 00:00:00'),(25111,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000021\" and a.referrence is null','artransaction/creditNotePosting','1.188029050827','0000-00-00 00:00:00'),(25112,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000021\"','artransaction/creditNotePosting','0.62112808227539','0000-00-00 00:00:00'),(25113,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000021\', \'INVOIS DIBATALKAN \', \'1054\', \'PROF. DR. WAN MOHD NORSANI(ICoE)\', 10000, \'1\', \'1\', \'10000\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.12699890136719','0000-00-00 00:00:00'),(25114,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000021\', 2, \'INVOIS DIBATALKAN \', \'160\', \'PROF. DR. WAN MOHD NORSANI(ICoE)\', 10000, \'1\', \'1\', \'10000\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.017212152481079','0000-00-00 00:00:00'),(25115,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000021\'','artransaction/creditNotePosting','0.058265924453735','0000-00-00 00:00:00'),(25116,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'80\', \'SCN\', \'235\', \'2020-07-31\', \'\', \'1.00000\', \'1\', \'\', \'2\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.31048989295959','0000-00-00 00:00:00'),(25117,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'2\', \'426\', \'TERLEBIH REKOD \', \'150\', \'71\', \'0\', \'0\', \'150\')','Artransaction/saveSaleCreditNoteCharge','0.066256046295166','0000-00-00 00:00:00'),(25118,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\', `total` = \'150\' WHERE `ID` =  58','Artransaction/saveSaleCreditNoteCharge','0.060267925262451','0000-00-00 00:00:00'),(25119,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/creditNotePosting','0.033075094223022','0000-00-00 00:00:00'),(25120,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'192\'','artransaction/creditNotePosting','0.040809869766235','0000-00-00 00:00:00'),(25121,2,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 150 where ID =235','artransaction/creditNotePosting','0.017744064331055','0000-00-00 00:00:00'),(25122,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20200700000022\' WHERE `ID` =  \'58\'','artransaction/creditNotePosting','0.026206970214844','0000-00-00 00:00:00'),(25123,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000022\', \'SCN[00000001][00000058]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000058] ]\', \'2\', \'2020-07-31\', \'2020\', \'7\', 150, 150, \'2\')','artransaction/creditNotePosting','0.094713926315308','0000-00-00 00:00:00'),(25124,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000022\" and a.referrence is null','artransaction/creditNotePosting','1.3987741470337','0000-00-00 00:00:00'),(25125,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000022\"','artransaction/creditNotePosting','0.23671579360962','0000-00-00 00:00:00'),(25126,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000022\', \'TERLEBIH REKOD \', \'426\', \'NAZRI BIN ABU HASSAN\', 150, \'1\', \'1\', \'150\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.099916934967041','0000-00-00 00:00:00'),(25127,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000022\', 2, \'TERLEBIH REKOD \', \'160\', \'NAZRI BIN ABU HASSAN\', 150, \'1\', \'1\', \'150\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.028438091278076','0000-00-00 00:00:00'),(25128,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000022\'','artransaction/creditNotePosting','0.058076143264771','0000-00-00 00:00:00'),(25129,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8981\'','Gltransaction/journalPosting','0.10183787345886','0000-00-00 00:00:00'),(25130,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000021\'','Gltransaction/journalPosting','0.07728099822998','0000-00-00 00:00:00'),(25131,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'1054\', \'2020\', \'7\', \'10000\', \'0\', 10000, \'2\', \'2020-08-13: 11:08:25\')','Gltransaction/journalPosting','0.067337036132812','0000-00-00 00:00:00'),(25132,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11931395530701','0000-00-00 00:00:00'),(25133,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8982\'','Gltransaction/journalPosting','0.049677848815918','0000-00-00 00:00:00'),(25134,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000022\'','Gltransaction/journalPosting','0.077265024185181','0000-00-00 00:00:00'),(25135,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'426\', \'2020\', \'7\', \'150\', \'0\', 150, \'2\', \'2020-08-13: 11:08:25\')','Gltransaction/journalPosting','0.11803913116455','0000-00-00 00:00:00'),(25136,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08669900894165','0000-00-00 00:00:00'),(25137,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8982\'','gltransaction/journalUnpost','0.061434984207153','0000-00-00 00:00:00'),(25138,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000022\'','gltransaction/journalUnpost','0.099269151687622','0000-00-00 00:00:00'),(25139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'426\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.14745712280273','0000-00-00 00:00:00'),(25140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.063122987747192','0000-00-00 00:00:00'),(25141,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'58\'','gltransaction/journalUnconfirm','0.093241930007935','0000-00-00 00:00:00'),(25142,2,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000022\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000058] ]\', \'SCN[00000001][00000058]\', NULL, \'2\', \'2020-07-31\', NULL, \'7\', \'2020\', \'150\', \'150\', \'0\', \'0\', NULL, \'2\', \'2020-08-13 17:13:29\', \'SCN[00000001][00000058]\', \'0\', \'comp_sales_creditnote\', \'0\', \'8982\')','gltransaction/journalUnconfirm','0.36431503295898','0000-00-00 00:00:00'),(25143,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000022\', \'1\', \'426\', \'0\', \'TERLEBIH REKOD \', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'7\', \'2020\', \'SCN[00000001]\', \'NAZRI BIN ABU HASSAN\', \'1\', \'0\', \'2\', \'2020-08-13 17:13:31\', NULL, \'2020-08-16 09:12:07\', \'0\', \'0\', \'25306\', 896)','gltransaction/journalUnconfirm','0.18392896652222','0000-00-00 00:00:00'),(25144,2,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000022\', \'2\', \'160\', \'0\', \'TERLEBIH REKOD \', \'150\', \'0\', \'1\', \'150\', \'1\', \'0\', \'7\', \'2020\', \'SCN[00000001]\', \'NAZRI BIN ABU HASSAN\', \'1\', \'0\', \'2\', \'2020-08-13 17:13:31\', NULL, \'2020-08-16 09:12:07\', \'0\', \'0\', \'25307\', 896)','gltransaction/journalUnconfirm','0.017409801483154','0000-00-00 00:00:00'),(25145,2,2,'::1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 150 Where ID = 235','gltransaction/journalUnconfirm','0.070062875747681','0000-00-00 00:00:00'),(25146,2,2,'::1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'320\', `chargeDescription` = \'TERLEBIH REKOD \', `amountExcludedTax` = \'150\', `taxID` = \'71\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'150\' WHERE `ID` =  \'64\'','Artransaction/updateCreditNoteCharge','0.11281418800354','0000-00-00 00:00:00'),(25147,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'150\', `total` = \'150\' WHERE `ID` =  \'58\'','Artransaction/updateCreditNoteCharge','0.00028705596923828','0000-00-00 00:00:00'),(25148,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/creditNotePosting','0.16320085525513','0000-00-00 00:00:00'),(25149,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'192\'','artransaction/creditNotePosting','0.052635192871094','0000-00-00 00:00:00'),(25150,2,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 150 where ID =235','artransaction/creditNotePosting','0.028232097625732','0000-00-00 00:00:00'),(25151,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20200700000023\' WHERE `ID` =  \'58\'','artransaction/creditNotePosting','0.026838064193726','0000-00-00 00:00:00'),(25152,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000023\', \'SCN[00000001][00000058]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000058] ]\', \'2\', \'2020-07-31\', \'2020\', \'7\', 150, 150, \'2\')','artransaction/creditNotePosting','0.061193943023682','0000-00-00 00:00:00'),(25153,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000023\" and a.referrence is null','artransaction/creditNotePosting','1.2435610294342','0000-00-00 00:00:00'),(25154,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000023\"','artransaction/creditNotePosting','0.33878803253174','0000-00-00 00:00:00'),(25155,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20200700000023\', \'TERLEBIH REKOD \', \'320\', \'NAZRI BIN ABU HASSAN\', 150, \'1\', \'1\', \'150\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.10376000404358','0000-00-00 00:00:00'),(25156,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000023\', 2, \'TERLEBIH REKOD \', \'160\', \'NAZRI BIN ABU HASSAN\', 150, \'1\', \'1\', \'150\', \'7\', \'2020\', \'1\', \'SCN[00000001]\', \'0\', \'2\')','artransaction/creditNotePosting','0.060745000839233','0000-00-00 00:00:00'),(25157,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000023\'','artransaction/creditNotePosting','0.081228017807007','0000-00-00 00:00:00'),(25158,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8983\'','Gltransaction/journalPosting','0.11201095581055','0000-00-00 00:00:00'),(25159,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000023\'','Gltransaction/journalPosting','0.32140898704529','0000-00-00 00:00:00'),(25160,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'320\', \'2020\', \'7\', \'150\', \'0\', 150, \'2\', \'2020-08-16: 03:08:51\')','Gltransaction/journalPosting','0.15118408203125','0000-00-00 00:00:00'),(25161,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.18982481956482','0000-00-00 00:00:00'),(25162,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-07-31\', \'97136.83\', \'203169.98\', \'933614.23\', \'827581.08\')','BankReconciliation/fnCreate','0.080631017684937','0000-00-00 00:00:00'),(25163,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 84, `updatedBy` = \'2\' WHERE `ID` IN (\'24938\', \'25060\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25026\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\') ','BankReconciliation/fnCreate','0.094065189361572','0000-00-00 00:00:00'),(25164,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'4485\',\'SASHIDARAN GOPALA\',\'84\',\'188525\',\'2020-07-14\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'84\',\'190104\',\'2020-07-14\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'84\',\'216642\',\'2020-07-13\'), (\'2\',\'0\',\'22816\',\'Pusat Komunikasi Strategik\',\'84\',\'217110\',\'2020-07-15\'), (\'2\',\'0\',\'340\',\'PEJABAT PENDAFTAR\',\'84\',\'217113\',\'2020-07-15\'), (\'2\',\'0\',\'1300\',\'FAKULTI PERNIAGAAN. 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`comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'97136.83\', `concileCredit` = \'75881.3\', `reconcileBalance` = \'806325.55\', `glBalance` = \'827581.08\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.21567893028259','0000-00-00 00:00:00'),(25178,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', 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2020\',\'84\',\'JL200703\',\'2020-07-05\')','BankReconciliation/fnEdit','0.066227912902832','0000-00-00 00:00:00'),(25185,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1236.55\', \'BR2007055\', \'2020-07-15\', \'698671\', \'PAYROLL PEMBERSIHAN                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1481409072876','0000-00-00 00:00:00'),(25186,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2182, \'2\', \'PAYROLL JULAI 2020\', \'1\', \'454\', \'1236.55\', \'1236.55\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075706958770752','0000-00-00 00:00:00'),(25187,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'13777.6\', \'BR2007054\', \'2020-07-15\', \'698807\', \'PAYROLL ECER                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1100389957428','0000-00-00 00:00:00'),(25188,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2183, \'2\', \'PAYROLL JULAI 2020\', \'1\', \'560\', \'13777.6\', \'13777.6\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055481910705566','0000-00-00 00:00:00'),(25189,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'21285.9\', \'BR2007053\', \'2020-07-15\', \'698671\', \'PAYROLL UMTJ                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.098654985427856','0000-00-00 00:00:00'),(25190,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2184, \'2\', \'PAYROLL JULAI 2020\', \'1\', \'248\', \'21285.9\', \'21285.9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017636060714722','0000-00-00 00:00:00'),(25191,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.07674503326416','0000-00-00 00:00:00'),(25192,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000112\' WHERE `ID` =  \'2182\'','gltransaction/otherpaymentposting','0.048244953155518','0000-00-00 00:00:00'),(25193,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000112\', \'Other Payment [BR2007055[00000001]]]\', \'Other Payment [BR2007055[00000001]]]\', \'698671\', \'3\', \'2020-07-15\', \'2020\', \'7\', 1236.55, 1236.55, \'2\')','gltransaction/otherpaymentposting','0.066869974136353','0000-00-00 00:00:00'),(25194,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000112\" and a.referrence is null','gltransaction/otherpaymentposting','0.12724995613098','0000-00-00 00:00:00'),(25195,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000112\"','gltransaction/otherpaymentposting','1.2153480052948','0000-00-00 00:00:00'),(25196,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000112\', 1, \'PAYROLL JULAI 2020\', \'163\', 1236.55, 1, \'1\', \'1236.55\', \'7\', \'2020\', \'1\', \'BR2007055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087950944900513','0000-00-00 00:00:00'),(25197,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000112\', 2, \'PAYROLL JULAI 2020\', \'454\', 1236.55, 1, \'1\', \'1236.55\', \'7\', \'2020\', \'1\', \'BR2007055[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10374402999878','0000-00-00 00:00:00'),(25198,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236.55, `total_amount_cr` = 1236.55, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000112\'','gltransaction/otherpaymentposting','0.050530910491943','0000-00-00 00:00:00'),(25199,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2182\'','gltransaction/otherpaymentposting','0.1262149810791','0000-00-00 00:00:00'),(25200,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.065114974975586','0000-00-00 00:00:00'),(25201,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000113\' WHERE `ID` =  \'2183\'','gltransaction/otherpaymentposting','0.103511095047','0000-00-00 00:00:00'),(25202,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000113\', \'Other Payment [BR2007054[00000001]]]\', \'Other Payment [BR2007054[00000001]]]\', \'698807\', \'3\', \'2020-07-15\', \'2020\', \'7\', 13777.6, 13777.6, \'2\')','gltransaction/otherpaymentposting','0.1048150062561','0000-00-00 00:00:00'),(25203,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000113\" and a.referrence is null','gltransaction/otherpaymentposting','0.052670001983643','0000-00-00 00:00:00'),(25204,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000113\"','gltransaction/otherpaymentposting','0.53196406364441','0000-00-00 00:00:00'),(25205,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000113\', 1, \'PAYROLL JULAI 2020\', \'163\', 13777.6, 1, \'1\', \'13777.6\', \'7\', \'2020\', \'1\', \'BR2007054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.042566061019897','0000-00-00 00:00:00'),(25206,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000113\', 2, \'PAYROLL JULAI 2020\', \'560\', 13777.6, 1, \'1\', \'13777.6\', \'7\', \'2020\', \'1\', \'BR2007054[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.05486798286438','0000-00-00 00:00:00'),(25207,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13777.6, `total_amount_cr` = 13777.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000113\'','gltransaction/otherpaymentposting','0.059509992599487','0000-00-00 00:00:00'),(25208,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2183\'','gltransaction/otherpaymentposting','0.054777145385742','0000-00-00 00:00:00'),(25209,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.070291996002197','0000-00-00 00:00:00'),(25210,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200700000114\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.055381059646606','0000-00-00 00:00:00'),(25211,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20200700000114\', \'Other Payment [BR2007053[00000001]]]\', \'Other Payment [BR2007053[00000001]]]\', \'698671\', \'3\', \'2020-07-15\', \'2020\', \'7\', 21285.9, 21285.9, \'2\')','gltransaction/otherpaymentposting','0.11534309387207','0000-00-00 00:00:00'),(25212,2,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000114\" and a.referrence is null','gltransaction/otherpaymentposting','0.14047789573669','0000-00-00 00:00:00'),(25213,2,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AP20200700000114\"','gltransaction/otherpaymentposting','0.70332098007202','0000-00-00 00:00:00'),(25214,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000114\', 1, \'PAYROLL JULAI 2020\', \'163\', 21285.9, 1, \'1\', \'21285.9\', \'7\', \'2020\', \'1\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060388088226318','0000-00-00 00:00:00'),(25215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20200700000114\', 2, \'PAYROLL JULAI 2020\', \'248\', 21285.9, 1, \'1\', \'21285.9\', \'7\', \'2020\', \'1\', \'BR2007053[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.037060976028442','0000-00-00 00:00:00'),(25216,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21285.9, `total_amount_cr` = 21285.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000114\'','gltransaction/otherpaymentposting','0.065725088119507','0000-00-00 00:00:00'),(25217,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2184\'','gltransaction/otherpaymentposting','0.05568790435791','0000-00-00 00:00:00'),(25218,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8984\'','Gltransaction/journalPosting','0.096576929092407','0000-00-00 00:00:00'),(25219,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000112\'','Gltransaction/journalPosting','1.1312050819397','0000-00-00 00:00:00'),(25220,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.70567011833191','0000-00-00 00:00:00'),(25221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'454\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.065429925918579','0000-00-00 00:00:00'),(25222,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8985\'','Gltransaction/journalPosting','0.093493938446045','0000-00-00 00:00:00'),(25223,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000113\'','Gltransaction/journalPosting','0.039775848388672','0000-00-00 00:00:00'),(25224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055644989013672','0000-00-00 00:00:00'),(25225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'560\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14041495323181','0000-00-00 00:00:00'),(25226,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8986\'','Gltransaction/journalPosting','0.14018392562866','0000-00-00 00:00:00'),(25227,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200700000114\'','Gltransaction/journalPosting','0.050824165344238','0000-00-00 00:00:00'),(25228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045509815216064','0000-00-00 00:00:00'),(25229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'248\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.14909386634827','0000-00-00 00:00:00'),(25230,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.22523403167725','0000-00-00 00:00:00'),(25231,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.049407958984375','0000-00-00 00:00:00'),(25232,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-07-31\', `concileDebit` = \'97136.83\', `concileCredit` = \'72669.5\', `reconcileBalance` = \'766813.7\', `glBalance` = \'791281.03\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.12580513954163','0000-00-00 00:00:00'),(25233,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'2\' WHERE `ID` IN (\'25200\', \'25198\', \'25196\', \'25194\', \'25192\', \'25190\', \'25188\', \'25186\', \'25184\', \'25182\', \'25180\', \'25178\', \'25176\', \'25174\', \'25172\', \'25170\', \'25168\', \'25166\', \'25164\', \'25162\', \'25160\', \'25236\', \'25158\', \'25156\', \'25154\', \'25152\', \'25146\', \'25144\', \'25142\', \'25140\', \'25138\', \'25136\', \'25134\', \'25132\', \'25130\', \'25128\', \'25126\', \'25098\', \'25096\', \'25094\', \'25092\', \'25090\', \'25088\', \'25086\', \'25084\', \'25082\', \'25080\', \'25078\', \'25076\', \'25074\', \'25072\', \'25070\', \'25068\', \'25064\', \'24938\', \'25062\', \'25060\', \'25058\', \'25056\', \'25054\', \'25052\', \'25204\', \'25202\', \'25150\', \'25148\', \'25050\', \'25046\', \'25044\', \'25042\', \'25040\', \'25038\', \'25034\', \'25030\', \'25230\', \'25028\', \'25232\', \'25234\', \'25048\', \'25036\', \'25026\', \'25314\', \'25312\', \'25310\', \'25024\', \'25022\', \'25018\', \'25016\', \'25014\', \'25012\', \'25010\', \'25008\', \'25006\', \'25004\', \'25002\', \'25000\', \'24998\', \'24915\', \'24996\', \'24994\', \'24992\', \'24990\', \'24988\', \'24986\', \'24984\', \'24982\', \'24980\', \'24978\', \'24974\', \'24972\', \'24970\', \'24968\', \'24966\', \'24964\', \'24962\', \'24960\', \'24958\', \'24954\', \'24952\', \'24950\', \'24948\', \'24946\', \'24934\', \'24932\', \'24930\', \'24928\', \'24926\', \'24924\', \'24922\', \'24920\', \'24944\', \'24942\', \'24940\', \'24976\') ','BankReconciliation/fnEdit','0.14299511909485','0000-00-00 00:00:00'),(25234,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'4485\',\'SASHIDARAN GOPALA\',\'84\',\'188525\',\'2020-07-14\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'84\',\'190104\',\'2020-07-14\'), (\'2\',\'0\',\'19000\',\'Pusat Komunikasi Strategik\',\'84\',\'216642\',\'2020-07-13\'), (\'2\',\'0\',\'22816\',\'Pusat Komunikasi Strategik\',\'84\',\'217110\',\'2020-07-15\'), (\'2\',\'0\',\'340\',\'PEJABAT PENDAFTAR\',\'84\',\'217113\',\'2020-07-15\'), (\'2\',\'0\',\'1300\',\'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\',\'84\',\'217268\',\'2020-07-20\'), (\'2\',\'0\',\'20908\',\'Pusat Komunikasi Strategik\',\'84\',\'217379\',\'2020-07-20\'), (\'2\',\'0\',\'588\',\'FAKULTI PERIKANAN DAN SAINS MAKANAN\',\'84\',\'217887\',\'2020-07-14\'), (\'2\',\'210\',\'0\',\'500ML 5 UNIT & 100ML 10 UNIT\',\'84\',\'225802\',\'2020-07-12\'), (\'2\',\'25\',\'0\',\'CAJ PEMPROSESAN\',\'84\',\'433816\',\'2020-07-16\'), (\'2\',\'0\',\'2000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'84\',\'646796\',\'2020-07-23\'), (\'2\',\'0\',\'9600\',\'SIP PEKERJA\',\'84\',\'696647\',\'2020-07-02\'), (\'2\',\'0\',\'2000\',\'NUR FARAHIYAH BINTI LATIF\',\'84\',\'711212\',\'2020-07-01\'), (\'2\',\'0\',\'1250\',\'FAKULTI SAINS DAN SEKITAR MARIN\',\'84\',\'791715\',\'2020-07-29\'), (\'2\',\'0\',\'4635\',\'SUBARAKUMAR A/L SALVAM\',\'84\',\'792533\',\'2020-07-27\'), (\'2\',\'9600\',\'0\',\'PERKESO SIP\',\'84\',\'796343\',\'2020-07-16\'), (\'2\',\'910.2499999999999\',\'0\',\'CARUMAN SOCSO BAGI GAJI BULAN JUN\',\'84\',\'BR2007019 022355\',\'2020-07-06\'), (\'2\',\'166\',\'0\',\'FOTOSTAT BORANG & INK\',\'84\',\'BR2007027 002655\',\'2020-07-06\'), (\'2\',\'432.55\',\'0\',\'PROOFREADING\',\'84\',\'BR2007046 478033\',\'2020-07-14\'), (\'2\',\'1500\',\'0\',\'ELAUN JULAI 2020\',\'84\',\'BR2007058 081247\',\'2020-07-15\'), (\'2\',\'56580\',\'0\',\'PERBELANJAAN PROJEK\',\'84\',\'BR2007085 777082\',\'2020-07-27\'), (\'2\',\'3200\',\'0\',\'PEMBERIAN REBAT INTERNET DISEBABKAN KELAS ONLINE \',\'84\',\'BR2007091\',\'2020-07-26\'), (\'2\',\'45.7\',\'0\',\'CAJ BANK BAGI BULAN JULAI 2020\',\'84\',\'CAJ BANK\',\'2020-07-31\'), (\'2\',\'0\',\'152.13\',\'PENERIMAAN HIBAH JULAI 2020\',\'84\',\'HIBAH\',\'2020-07-31\'), (\'2\',\'0\',\'1655.7\',\'PELARASAN BAGI PENDAHULUAN BAGI LAWATAN KE KEDAH,PENENG,K.LUMPUR UNTUK RAWATAN RAFFELINNA,RUZA & LAIN (BR2007068)\',\'84\',\'JL200701\',\'2020-07-26\'), (\'2\',\'0\',\'922\',\'JUALAN HAND SANITIER BAGI  BULAN JULAI 2020\',\'84\',\'JL200703\',\'2020-07-05\')','BankReconciliation/fnEdit','0.11966514587402','0000-00-00 00:00:00'),(25235,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8970\'','gltransaction/journalUnpost','0.14208292961121','0000-00-00 00:00:00'),(25236,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000012\'','gltransaction/journalUnpost','0.18823790550232','0000-00-00 00:00:00'),(25237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.087750911712646','0000-00-00 00:00:00'),(25238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'163\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.20336198806763','0000-00-00 00:00:00'),(25239,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'390\'','gltransaction/journalUnconfirm','0.053843021392822','0000-00-00 00:00:00'),(25240,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `tableName`, `projectID`, `oldID`) VALUES (\'2\', \'AR20200700000012\', \'Posting Received Payment [ RP[00000001] ]\', \'217268\', NULL, \'2\', \'2020-07-20\', NULL, \'7\', \'2020\', \'1300\', \'1300\', \'0\', \'0\', NULL, \'2\', \'2020-08-13 16:31:00\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8970\')','gltransaction/journalUnconfirm','0.068117141723633','0000-00-00 00:00:00'),(25241,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000012\', \'1\', \'160\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'1300\', \'0\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:31:01\', NULL, \'2020-08-16 10:18:05\', \'0\', \'0\', \'25276\', 897)','gltransaction/journalUnconfirm','0.091109991073608','0000-00-00 00:00:00'),(25242,2,3,'192.168.81.240','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'2\', \'AR20200700000012\', \'2\', \'163\', \'0\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'0\', \'1300\', \'1\', \'1300\', \'1\', \'0\', \'7\', \'2020\', \'RP[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-08-13 16:31:01\', NULL, \'2020-08-16 10:18:05\', \'0\', \'0\', \'25277\', 897)','gltransaction/journalUnconfirm','0.017454862594604','0000-00-00 00:00:00'),(25243,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'390\'','artransaction/receivedPaymentDelete','0.12566304206848','0000-00-00 00:00:00'),(25244,2,3,'192.168.81.240','update','Update comp_sales_invoice\r\n                                            set totalReceivable = totalReceivable + 1300\r\n                                            where ID = 443','artransaction/receivedPaymentDelete','0.055008888244629','0000-00-00 00:00:00'),(25245,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'171\', \'SDN\', \'443\', \'2020-07-31\', \'\', \'1.00000\', \'1\', \'\', \'2\', \'3\')','Artransaction/saveSaleDebitNoteCharge','0.13673186302185','0000-00-00 00:00:00'),(25246,2,3,'192.168.81.240','insert','INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'3\', \'1045\', \'TERKURANG REKOD\', \'50\', \'71\', \'0\', \'0\', \'50\')','Artransaction/saveSaleDebitNoteCharge','0.1434600353241','0000-00-00 00:00:00'),(25247,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50\', `totalPayable` = \'50\', `total` = \'50\' WHERE `ID` =  13','Artransaction/saveSaleDebitNoteCharge','0.063822031021118','0000-00-00 00:00:00'),(25248,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.070598125457764','0000-00-00 00:00:00'),(25249,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'192\'','Artransaction/debitNotePosting','0.066004037857056','0000-00-00 00:00:00'),(25250,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `journalNo` = \'AR20200700000024\' WHERE `ID` =  \'13\'','Artransaction/debitNotePosting','0.05865216255188','0000-00-00 00:00:00'),(25251,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000024\', \'SDN[00000001]\', \'Posting Sales Debit Note Confirm [ SDN[00000001] ]\', \'2\', \'2020-07-31\', \'2020\', \'7\', 50, 50, \'3\')','Artransaction/debitNotePosting','0.061357975006104','0000-00-00 00:00:00'),(25252,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000024\" and a.referrence is null','Artransaction/debitNotePosting','1.4176549911499','0000-00-00 00:00:00'),(25253,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000024\"','Artransaction/debitNotePosting','0.37904000282288','0000-00-00 00:00:00'),(25254,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20200700000024\', 1, \'TERKURANG REKOD\', \'160\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 50, \'1\', \'1\', \'50\', \'7\', \'2020\', \'1\', \'SDN[00000013]\', \'0\', \'3\')','Artransaction/debitNotePosting','0.10659885406494','0000-00-00 00:00:00'),(25255,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000024\', \'TERKURANG REKOD\', \'1045\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', 50, \'1\', \'1\', \'50\', \'7\', \'2020\', \'SDN[00000013]\', \'1\', \'0\', \'3\')','Artransaction/debitNotePosting','0.043662071228027','0000-00-00 00:00:00'),(25256,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000024\'','Artransaction/debitNotePosting','0.058480978012085','0000-00-00 00:00:00'),(25257,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8987\'','Gltransaction/journalPosting','0.13752317428589','0000-00-00 00:00:00'),(25258,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000024\'','Gltransaction/journalPosting','0.28801298141479','0000-00-00 00:00:00'),(25259,2,3,'192.168.81.240','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'160\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1878068447113','0000-00-00 00:00:00'),(25260,2,3,'192.168.81.240','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'1045\', \'2020\', \'7\', \'0\', \'50\', -50, \'3\', \'2020-08-16: 04:08:09\')','Gltransaction/journalPosting','0.049896955490112','0000-00-00 00:00:00'),(25261,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (\'1\', \'2\', \'3\', \'1.00000\', \'171\', \'\', \'\', \'RP\', \'2020-07-20\', \'1\', \'1350\', \'69\', \'217268\', \'0\', \'1350\')','arTransaction/saveNewReceivePayment','0.076271057128906','0000-00-00 00:00:00'),(25262,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 396, \'443\', \'1300\')','arTransaction/saveNewReceivePayment','0.065752983093262','0000-00-00 00:00:00'),(25263,2,3,'192.168.81.240','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.063339948654175','0000-00-00 00:00:00'),(25264,2,3,'192.168.81.240','insert','INSERT INTO `comp_receive_payment_detail_debitnote` (`paymentID`, `debitnoteID`, `amountApplied`) VALUES (396, \'13\', \'50\')','arTransaction/saveNewReceivePayment','0.058166980743408','0000-00-00 00:00:00'),(25265,2,3,'192.168.81.240','update','UPDATE `comp_sales_debitnote` SET `total` = \'0\' WHERE `ID` =  \'13\'','arTransaction/saveNewReceivePayment','0.10002899169922','0000-00-00 00:00:00'),(25266,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'396\' AND `updateAble` =  1','artransaction/paymentPosting','0.065747022628784','0000-00-00 00:00:00'),(25267,2,3,'192.168.81.240','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.035776138305664','0000-00-00 00:00:00'),(25268,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200700000025\' WHERE `ID` =  \'396\'','artransaction/paymentPosting','0.055644989013672','0000-00-00 00:00:00'),(25269,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200700000025\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-07-20\', \'2020\', \'7\', 1350, 1350, \'3\')','artransaction/paymentPosting','0.094300985336304','0000-00-00 00:00:00'),(25270,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000025\" and a.referrence is null','artransaction/paymentPosting','1.2324740886688','0000-00-00 00:00:00'),(25271,2,3,'192.168.81.240','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 2 and a.journalID =\"AR20200700000025\"','artransaction/paymentPosting','0.48851990699768','0000-00-00 00:00:00'),(25272,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20200700000025\', 1, \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'160\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.10579800605774','0000-00-00 00:00:00'),(25273,2,3,'192.168.81.240','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20200700000025\', \'FAKULTI PERNIAGAAN. EKONOMI & PEMBANGUNAN SOSIAL\', \'163\', 1300, \'1\', \'1\', \'1300\', \'7\', \'2020\', \'1\', \'RP[00000001]\', \'3\')','artransaction/paymentPosting','0.046972036361694','0000-00-00 00:00:00'),(25274,2,3,'192.168.81.240','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'396\' AND `updateAble` =  1','artransaction/paymentPosting','0.00051784515380859','0000-00-00 00:00:00'),(25275,2,3,'192.168.81.240','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8988\'','Gltransaction/journalPosting','0.74758791923523','0000-00-00 00:00:00'),(25276,2,3,'192.168.81.240','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200700000025\'','Gltransaction/journalPosting','1.4002439975739','0000-00-00 00:00:00'),