INSERT INTO `_log_query` VALUES (13340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.078730821609497','0000-00-00 00:00:00'),(13341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048449993133545','0000-00-00 00:00:00'),(13342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.13551092147827','0000-00-00 00:00:00'),(13343,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8337\'','Gltransaction/journalPosting','0.045884847640991','0000-00-00 00:00:00'),(13344,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000022\'','Gltransaction/journalPosting','0.16679692268372','0000-00-00 00:00:00'),(13345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.056979894638062','0000-00-00 00:00:00'),(13346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047858953475952','0000-00-00 00:00:00'),(13347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.063668012619019','0000-00-00 00:00:00'),(13348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.06995415687561','0000-00-00 00:00:00'),(13349,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8338\'','Gltransaction/journalPosting','0.058439016342163','0000-00-00 00:00:00'),(13350,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000023\'','Gltransaction/journalPosting','0.18755292892456','0000-00-00 00:00:00'),(13351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.83499312400818','0000-00-00 00:00:00'),(13352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.61130404472351','0000-00-00 00:00:00'),(13353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.076932191848755','0000-00-00 00:00:00'),(13354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.064677953720093','0000-00-00 00:00:00'),(13355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8339\'','Gltransaction/journalPosting','0.039390087127686','0000-00-00 00:00:00'),(13356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000024\'','Gltransaction/journalPosting','0.044315814971924','0000-00-00 00:00:00'),(13357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023772954940796','0000-00-00 00:00:00'),(13358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025675058364868','0000-00-00 00:00:00'),(13359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8340\'','Gltransaction/journalPosting','0.023146152496338','0000-00-00 00:00:00'),(13360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000025\'','Gltransaction/journalPosting','0.00028395652770996','0000-00-00 00:00:00'),(13361,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8341\'','Gltransaction/journalPosting','0.03067684173584','0000-00-00 00:00:00'),(13362,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000026\'','Gltransaction/journalPosting','0.027063846588135','0000-00-00 00:00:00'),(13363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065470933914185','0000-00-00 00:00:00'),(13364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047723054885864','0000-00-00 00:00:00'),(13365,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8342\'','Gltransaction/journalPosting','0.041651964187622','0000-00-00 00:00:00'),(13366,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000027\'','Gltransaction/journalPosting','0.027446031570435','0000-00-00 00:00:00'),(13367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057467937469482','0000-00-00 00:00:00'),(13368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.06425404548645','0000-00-00 00:00:00'),(13369,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8343\'','Gltransaction/journalPosting','0.020039081573486','0000-00-00 00:00:00'),(13370,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000028\'','Gltransaction/journalPosting','0.051277875900269','0000-00-00 00:00:00'),(13371,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'902\', \'2020\', \'3\', \'0\', \'170\', -170, \'2\', \'2020-04-14: 19:04:06\')','Gltransaction/journalPosting','0.10846090316772','0000-00-00 00:00:00'),(13372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.075196027755737','0000-00-00 00:00:00'),(13373,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8344\'','Gltransaction/journalPosting','0.028950929641724','0000-00-00 00:00:00'),(13374,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000029\'','Gltransaction/journalPosting','0.027273893356323','0000-00-00 00:00:00'),(13375,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024286985397339','0000-00-00 00:00:00'),(13376,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025087833404541','0000-00-00 00:00:00'),(13377,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8345\'','Gltransaction/journalPosting','0.051106929779053','0000-00-00 00:00:00'),(13378,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000030\'','Gltransaction/journalPosting','0.027592182159424','0000-00-00 00:00:00'),(13379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02366304397583','0000-00-00 00:00:00'),(13380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025712013244629','0000-00-00 00:00:00'),(13381,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8346\'','Gltransaction/journalPosting','0.053289890289307','0000-00-00 00:00:00'),(13382,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000031\'','Gltransaction/journalPosting','0.055469036102295','0000-00-00 00:00:00'),(13383,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'850\', \'2020\', \'3\', \'0\', \'205\', -205, \'2\', \'2020-04-14: 19:04:08\')','Gltransaction/journalPosting','0.056666851043701','0000-00-00 00:00:00'),(13384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.064219951629639','0000-00-00 00:00:00'),(13385,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8347\'','Gltransaction/journalPosting','0.32751393318176','0000-00-00 00:00:00'),(13386,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000032\'','Gltransaction/journalPosting','0.21539688110352','0000-00-00 00:00:00'),(13387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18538999557495','0000-00-00 00:00:00'),(13388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.086376190185547','0000-00-00 00:00:00'),(13389,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8348\'','Gltransaction/journalPosting','0.051222085952759','0000-00-00 00:00:00'),(13390,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000033\'','Gltransaction/journalPosting','0.05993390083313','0000-00-00 00:00:00'),(13391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063366889953613','0000-00-00 00:00:00'),(13392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052643060684204','0000-00-00 00:00:00'),(13393,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8349\'','Gltransaction/journalPosting','0.22703218460083','0000-00-00 00:00:00'),(13394,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000034\'','Gltransaction/journalPosting','0.77610111236572','0000-00-00 00:00:00'),(13395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.19744992256165','0000-00-00 00:00:00'),(13396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.08487606048584','0000-00-00 00:00:00'),(13397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8350\'','Gltransaction/journalPosting','0.050782203674316','0000-00-00 00:00:00'),(13398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000035\'','Gltransaction/journalPosting','0.061023950576782','0000-00-00 00:00:00'),(13399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051349878311157','0000-00-00 00:00:00'),(13400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025490999221802','0000-00-00 00:00:00'),(13401,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8351\'','Gltransaction/journalPosting','0.019700050354004','0000-00-00 00:00:00'),(13402,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000036\'','Gltransaction/journalPosting','0.055581092834473','0000-00-00 00:00:00'),(13403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'902\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.20713090896606','0000-00-00 00:00:00'),(13404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.053148031234741','0000-00-00 00:00:00'),(13405,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8352\'','Gltransaction/journalPosting','0.055485963821411','0000-00-00 00:00:00'),(13406,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000037\'','Gltransaction/journalPosting','0.039124965667725','0000-00-00 00:00:00'),(13407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02368688583374','0000-00-00 00:00:00'),(13408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025609016418457','0000-00-00 00:00:00'),(13409,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8353\'','Gltransaction/journalPosting','0.047253847122192','0000-00-00 00:00:00'),(13410,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000038\'','Gltransaction/journalPosting','0.11649203300476','0000-00-00 00:00:00'),(13411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053229093551636','0000-00-00 00:00:00'),(13412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024681091308594','0000-00-00 00:00:00'),(13413,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8354\'','Gltransaction/journalPosting','0.022044897079468','0000-00-00 00:00:00'),(13414,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000039\'','Gltransaction/journalPosting','0.055547952651978','0000-00-00 00:00:00'),(13415,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'851\', \'2020\', \'3\', \'0\', \'25\', -25, \'2\', \'2020-04-14: 19:04:15\')','Gltransaction/journalPosting','0.042446136474609','0000-00-00 00:00:00'),(13416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025166034698486','0000-00-00 00:00:00'),(13417,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8355\'','Gltransaction/journalPosting','0.10231685638428','0000-00-00 00:00:00'),(13418,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000040\'','Gltransaction/journalPosting','0.67041516304016','0000-00-00 00:00:00'),(13419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.079653024673462','0000-00-00 00:00:00'),(13420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025201082229614','0000-00-00 00:00:00'),(13421,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8356\'','Gltransaction/journalPosting','0.068732976913452','0000-00-00 00:00:00'),(13422,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000041\'','Gltransaction/journalPosting','0.097416162490845','0000-00-00 00:00:00'),(13423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056497097015381','0000-00-00 00:00:00'),(13424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.026073932647705','0000-00-00 00:00:00'),(13425,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8357\'','Gltransaction/journalPosting','0.056469917297363','0000-00-00 00:00:00'),(13426,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000042\'','Gltransaction/journalPosting','0.082094192504883','0000-00-00 00:00:00'),(13427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'850\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064554929733276','0000-00-00 00:00:00'),(13428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.10187888145447','0000-00-00 00:00:00'),(13429,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8358\'','Gltransaction/journalPosting','0.063259124755859','0000-00-00 00:00:00'),(13430,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000043\'','Gltransaction/journalPosting','0.065749168395996','0000-00-00 00:00:00'),(13431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'902\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052375078201294','0000-00-00 00:00:00'),(13432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.13034915924072','0000-00-00 00:00:00'),(13433,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8359\'','Gltransaction/journalPosting','0.041650056838989','0000-00-00 00:00:00'),(13434,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000044\'','Gltransaction/journalPosting','0.00025820732116699','0000-00-00 00:00:00'),(13435,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8360\'','Gltransaction/journalPosting','0.042213916778564','0000-00-00 00:00:00'),(13436,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000045\'','Gltransaction/journalPosting','0.00079083442687988','0000-00-00 00:00:00'),(13437,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8361\'','Gltransaction/journalPosting','0.15337896347046','0000-00-00 00:00:00'),(13438,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000046\'','Gltransaction/journalPosting','0.12079405784607','0000-00-00 00:00:00'),(13439,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8362\'','Gltransaction/journalPosting','0.1033890247345','0000-00-00 00:00:00'),(13440,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000047\'','Gltransaction/journalPosting','0.00064396858215332','0000-00-00 00:00:00'),(13441,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8363\'','Gltransaction/journalPosting','0.023245096206665','0000-00-00 00:00:00'),(13442,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000048\'','Gltransaction/journalPosting','0.00043606758117676','0000-00-00 00:00:00'),(13443,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8364\'','Gltransaction/journalPosting','0.050676107406616','0000-00-00 00:00:00'),(13444,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000049\'','Gltransaction/journalPosting','0.00077319145202637','0000-00-00 00:00:00'),(13445,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8365\'','Gltransaction/journalPosting','0.021394014358521','0000-00-00 00:00:00'),(13446,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000050\'','Gltransaction/journalPosting','0.00032687187194824','0000-00-00 00:00:00'),(13447,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8366\'','Gltransaction/journalPosting','0.032877922058105','0000-00-00 00:00:00'),(13448,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000051\'','Gltransaction/journalPosting','0.00052905082702637','0000-00-00 00:00:00'),(13449,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8367\'','Gltransaction/journalPosting','0.024100065231323','0000-00-00 00:00:00'),(13450,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000052\'','Gltransaction/journalPosting','0.00033307075500488','0000-00-00 00:00:00'),(13451,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8368\'','Gltransaction/journalPosting','0.063961029052734','0000-00-00 00:00:00'),(13452,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000053\'','Gltransaction/journalPosting','0.00077414512634277','0000-00-00 00:00:00'),(13453,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8369\'','Gltransaction/journalPosting','0.060119152069092','0000-00-00 00:00:00'),(13454,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000054\'','Gltransaction/journalPosting','0.038722991943359','0000-00-00 00:00:00'),(13455,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'252\', \'2020\', \'3\', \'0\', \'270.74\', -270.74, \'2\', \'2020-04-14: 19:04:23\')','Gltransaction/journalPosting','0.059505939483643','0000-00-00 00:00:00'),(13456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.11808204650879','0000-00-00 00:00:00'),(13457,2,2,'::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\', \'44.7\', \'OPN\', \'2020-03-31\', \'CAJ BANK\', \'CIMB BANK       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073139905929565','0000-00-00 00:00:00'),(13458,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1859, \'2\', \'CAJ BANK MAC 2020\', \'1\', \'254\', \'44.7\', \'44.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066007852554321','0000-00-00 00:00:00'),(13459,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.060242176055908','0000-00-00 00:00:00'),(13460,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000112\' WHERE `ID` =  \'1859\'','gltransaction/otherpaymentposting','0.038027048110962','0000-00-00 00:00:00'),(13461,2,2,'::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\', \'AP20200300000112\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-03-31\', \'2020\', \'3\', 44.7, 44.7, \'2\')','gltransaction/otherpaymentposting','0.076730012893677','0000-00-00 00:00:00'),(13462,2,2,'::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 =\"AP20200300000112\" and a.referrence is null','gltransaction/otherpaymentposting','0.01424503326416','0000-00-00 00:00:00'),(13463,2,2,'::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 =\"AP20200300000112\"','gltransaction/otherpaymentposting','0.86270689964294','0000-00-00 00:00:00'),(13464,2,2,'::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\', \'AP20200300000112\', 1, \'CAJ BANK MAC 2020\', \'163\', 44.7, 1, \'1\', \'44.7\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.092384815216064','0000-00-00 00:00:00'),(13465,2,2,'::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\', \'AP20200300000112\', 2, \'CAJ BANK MAC 2020\', \'254\', 44.7, 1, \'1\', \'44.7\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058943033218384','0000-00-00 00:00:00'),(13466,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.7, `total_amount_cr` = 44.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000112\'','gltransaction/otherpaymentposting','0.057078123092651','0000-00-00 00:00:00'),(13467,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1859\'','gltransaction/otherpaymentposting','0.026798963546753','0000-00-00 00:00:00'),(13468,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8370\'','Gltransaction/journalPosting','0.14975500106812','0000-00-00 00:00:00'),(13469,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000112\'','Gltransaction/journalPosting','0.37430000305176','0000-00-00 00:00:00'),(13470,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.30539917945862','0000-00-00 00:00:00'),(13471,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'254\', \'2020\', \'3\', \'44.7\', \'0\', 44.7, \'2\', \'2020-04-14: 19:04:28\')','Gltransaction/journalPosting','0.17750096321106','0000-00-00 00:00:00'),(13472,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8370\'','Gltransaction/journalPosting','0.23321485519409','0000-00-00 00:00:00'),(13473,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000112\'','Gltransaction/journalPosting','0.0009610652923584','0000-00-00 00:00:00'),(13474,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.099111080169678','0000-00-00 00:00:00'),(13475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11552405357361','0000-00-00 00:00:00'),(13476,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8340\'','gltransaction/journalUnpost','0.1475670337677','0000-00-00 00:00:00'),(13477,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000025\'','gltransaction/journalUnpost','0.12979507446289','0000-00-00 00:00:00'),(13478,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'356\'','gltransaction/journalUnconfirm','0.07542610168457','0000-00-00 00:00:00'),(13479,2,2,'::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\', \'AR20200300000025\', \'Posting Received Payment [ RP[00000001] ]\', \'44943/2\', NULL, \'2\', \'2020-03-12\', NULL, \'3\', \'2020\', \'11120\', \'11120\', \'0\', \'0\', NULL, \'2\', \'2020-04-15 01:12:47\', \'RP[00000001]\', \'0\', \'comp_receive_payment\', \'0\', \'8340\')','gltransaction/journalUnconfirm','0.064305067062378','0000-00-00 00:00:00'),(13480,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'356\', \'420\', \'5485\')','arTransaction/addpaymentdetailsOnly','0.044122934341431','0000-00-00 00:00:00'),(13481,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'420\'','arTransaction/addpaymentdetailsOnly','0.028146028518677','0000-00-00 00:00:00'),(13482,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'1\', `referenceNo` = \'44943/2\', `receivePaymentDate` = \'2020-03-12\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'11120\', `paymentMethodID` = \'69\' WHERE `ID` =  \'356\'','Artransaction/update_receivePayment_header','0.00039911270141602','0000-00-00 00:00:00'),(13483,2,2,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'1\', `referenceNo` = \'44943/2\', `receivePaymentDate` = \'2020-03-12\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'1\', `totalReceived` = \'5485\', `paymentMethodID` = \'69\' WHERE `ID` =  \'356\'','Artransaction/update_receivePayment_header','0.040835857391357','0000-00-00 00:00:00'),(13484,2,2,'::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\', \'165\', \'1\', \'\', \'RP\', \'2020-03-12\', \'1\', \'5635\', \'69\', \'44942\', \'0\', \'5635\')','arTransaction/saveNewReceivePayment','0.12739992141724','0000-00-00 00:00:00'),(13485,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 361, \'410\', \'5635\')','arTransaction/saveNewReceivePayment','0.048894882202148','0000-00-00 00:00:00'),(13486,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'410\'','arTransaction/saveNewReceivePayment','0.028084993362427','0000-00-00 00:00:00'),(13487,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.07184910774231','0000-00-00 00:00:00'),(13488,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.036828994750977','0000-00-00 00:00:00'),(13489,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000055\' WHERE `ID` =  \'356\'','artransaction/paymentPosting','0.028362989425659','0000-00-00 00:00:00'),(13490,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000055\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-12\', \'2020\', \'3\', 5485, 5485, \'2\')','artransaction/paymentPosting','0.15468597412109','0000-00-00 00:00:00'),(13491,2,2,'::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 =\"AR20200300000055\" and a.referrence is null','artransaction/paymentPosting','0.94370603561401','0000-00-00 00:00:00'),(13492,2,2,'::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 =\"AR20200300000055\"','artransaction/paymentPosting','0.46651697158813','0000-00-00 00:00:00'),(13493,2,2,'::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\', \'AR20200300000055\', 1, \'NORLIZA BINTI ABDUL AZIZ\', \'160\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'0\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.082030057907104','0000-00-00 00:00:00'),(13494,2,2,'::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, \'AR20200300000055\', \'NORLIZA BINTI ABDUL AZIZ\', \'163\', 5485, \'1\', \'1\', \'5485\', \'3\', \'2020\', \'0\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.026495218276978','0000-00-00 00:00:00'),(13495,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\' AND `updateAble` =  1','artransaction/paymentPosting','0.12375402450562','0000-00-00 00:00:00'),(13496,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'165\'','artransaction/paymentPosting','0.058791160583496','0000-00-00 00:00:00'),(13497,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20200300000056\' WHERE `ID` =  \'361\'','artransaction/paymentPosting','0.11113691329956','0000-00-00 00:00:00'),(13498,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20200300000056\', \'RP[00000001]\', \'Posting Received Payment [ RP[00000001] ]\', \'2\', \'2020-03-12\', \'2020\', \'3\', 5635, 5635, \'2\')','artransaction/paymentPosting','0.15239787101746','0000-00-00 00:00:00'),(13499,2,2,'::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 =\"AR20200300000056\" and a.referrence is null','artransaction/paymentPosting','0.83014893531799','0000-00-00 00:00:00'),(13500,2,2,'::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 =\"AR20200300000056\"','artransaction/paymentPosting','0.51048588752747','0000-00-00 00:00:00'),(13501,2,2,'::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\', \'AR20200300000056\', 1, \'HEMALATHA A/P RAMAVHRISTNAN\', \'160\', 5635, \'1\', \'1\', \'5635\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.075215101242065','0000-00-00 00:00:00'),(13502,2,2,'::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, \'AR20200300000056\', \'HEMALATHA A/P RAMAVHRISTNAN\', \'163\', 5635, \'1\', \'1\', \'5635\', \'3\', \'2020\', \'1\', \'RP[00000001]\', \'2\')','artransaction/paymentPosting','0.055533885955811','0000-00-00 00:00:00'),(13503,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00030899047851562','0000-00-00 00:00:00'),(13504,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\' AND `updateAble` =  1','artransaction/paymentPosting','0.00020909309387207','0000-00-00 00:00:00'),(13505,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.00021100044250488','0000-00-00 00:00:00'),(13506,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\' AND `updateAble` =  1','artransaction/paymentPosting','0.00051307678222656','0000-00-00 00:00:00'),(13507,2,2,'::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\', \'8844.32\', \'BR2003027\', \'2020-03-02\', \'BR2003027 662336\', \'UMT JAYA HOLDINGS SDN BHD      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0730881690979','0000-00-00 00:00:00'),(13508,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1860, \'2\', \'ANSURAN BULAN MAC\', \'1\', \'255\', \'8844.32\', \'8844.32\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.110435962677','0000-00-00 00:00:00'),(13509,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1860\', \'2\', \'2\', \'	ANSURAN BULAN MAC\', \'520\', \'7886.24\', \'7886.24\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.05311918258667','0000-00-00 00:00:00'),(13510,2,2,'::1','update','update comp_payment_others set amountPaid = \'16730.56\' where id = \'1860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028542995452881','0000-00-00 00:00:00'),(13511,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.043522119522095','0000-00-00 00:00:00'),(13512,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000113\' WHERE `ID` =  \'1860\'','gltransaction/otherpaymentposting','0.026550054550171','0000-00-00 00:00:00'),(13513,2,2,'::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\', \'AP20200300000113\', \'Other Payment [BR2003027[00000001]]]\', \'Other Payment [BR2003027[00000001]]]\', \'BR2003027 662336\', \'3\', \'2020-03-02\', \'2020\', \'3\', 16730.56, 16730.56, \'2\')','gltransaction/otherpaymentposting','0.071603059768677','0000-00-00 00:00:00'),(13514,2,2,'::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 =\"AP20200300000113\" and a.referrence is null','gltransaction/otherpaymentposting','0.091978073120117','0000-00-00 00:00:00'),(13515,2,2,'::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 =\"AP20200300000113\"','gltransaction/otherpaymentposting','0.78015995025635','0000-00-00 00:00:00'),(13516,2,2,'::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\', \'AP20200300000113\', 1, \'ANSURAN BULAN MAC\', \'163\', 8844.32, 1, \'1\', \'8844.32\', \'3\', \'2020\', \'1\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.09812593460083','0000-00-00 00:00:00'),(13517,2,2,'::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\', \'AP20200300000113\', 2, \'ANSURAN BULAN MAC\', \'255\', 8844.32, 1, \'1\', \'8844.32\', \'3\', \'2020\', \'1\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.058985948562622','0000-00-00 00:00:00'),(13518,2,2,'::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\', \'AP20200300000113\', 3, \'	ANSURAN BULAN MAC\', \'163\', 7886.24, 1, \'1\', \'7886.24\', \'3\', \'2020\', \'2\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.028532981872559','0000-00-00 00:00:00'),(13519,2,2,'::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\', \'AP20200300000113\', 4, \'	ANSURAN BULAN MAC\', \'520\', 7886.24, 1, \'1\', \'7886.24\', \'3\', \'2020\', \'2\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.048856019973755','0000-00-00 00:00:00'),(13520,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16730.56, `total_amount_cr` = 16730.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000113\'','gltransaction/otherpaymentposting','0.064809083938599','0000-00-00 00:00:00'),(13521,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1860\'','gltransaction/otherpaymentposting','0.073651075363159','0000-00-00 00:00:00'),(13522,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8371\'','Gltransaction/journalPosting','0.16114211082458','0000-00-00 00:00:00'),(13523,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000055\'','Gltransaction/journalPosting','0.34965896606445','0000-00-00 00:00:00'),(13524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.19966816902161','0000-00-00 00:00:00'),(13525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.1021511554718','0000-00-00 00:00:00'),(13526,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8372\'','Gltransaction/journalPosting','0.029486179351807','0000-00-00 00:00:00'),(13527,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000056\'','Gltransaction/journalPosting','0.048940181732178','0000-00-00 00:00:00'),(13528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.051819086074829','0000-00-00 00:00:00'),(13529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.097598075866699','0000-00-00 00:00:00'),(13530,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8373\'','Gltransaction/journalPosting','0.070564985275269','0000-00-00 00:00:00'),(13531,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000113\'','Gltransaction/journalPosting','0.060290813446045','0000-00-00 00:00:00'),(13532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.10750412940979','0000-00-00 00:00:00'),(13533,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'44\', \'255\', \'2020\', \'3\', \'8844.32\', \'0\', 8844.32, \'2\', \'2020-04-15: 05:04:21\')','Gltransaction/journalPosting','0.059700965881348','0000-00-00 00:00:00'),(13534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.56331300735474','0000-00-00 00:00:00'),(13535,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'6\', \'520\', \'2020\', \'3\', \'7886.24\', \'0\', 7886.24, \'2\', \'2020-04-15: 05:04:22\')','Gltransaction/journalPosting','0.13065385818481','0000-00-00 00:00:00'),(13536,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'2\', \'163\', \'2020-03-31\', \'99918.74\', \'224827.66\', \'1056064.33\', \'931155.41\')','BankReconciliation/fnCreate','0.057987928390503','0000-00-00 00:00:00'),(13537,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 75, `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23521\', \'23454\') ','BankReconciliation/fnCreate','0.070704936981201','0000-00-00 00:00:00'),(13538,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'122542\',\'2020-03-04\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'203768\',\'2020-03-01\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209657\',\'2020-03-20\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209658\',\'2020-03-20\'), (\'2\',\'0\',\'3816\',\'Pusat Komunikasi Strategik\',\'75\',\'209661\',\'2020-03-20\'), (\'2\',\'0\',\'117.6\',\'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\',\'75\',\'209889\',\'2020-03-20\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'75\',\'287834\',\'2020-03-03\'), (\'2\',\'0\',\'4485\',\'AZLAN BIN ZAKARTA\',\'75\',\'32158\',\'2020-03-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'75\',\'33009\',\'2020-03-03\'), (\'2\',\'0\',\'1134.4\',\'MY SUTERA SDN BHD\',\'75\',\'44440\',\'2020-03-09\'), (\'2\',\'0\',\'5635\',\'HEMALATHA A/P RAMAVHRISTNAN\',\'75\',\'44942\',\'2020-03-12\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'75\',\'44943/2\',\'2020-03-12\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'518310\',\'2020-03-01\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'557685\',\'2020-03-02\'), (\'2\',\'0\',\'170\',\'YURAN PENYERTAAN\',\'75\',\'744820\',\'2020-03-02\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'817878\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'75\',\'892081\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN MUSTAFA\',\'75\',\'921082\',\'2020-03-09\'), (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'6427\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003018 691905\',\'2020-03-02\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003020 706599\',\'2020-03-02\'), (\'2\',\'16730.559999999998\',\'0\',\'ANSURAN BULAN MAC\',\'75\',\'BR2003027 662336\',\'2020-03-02\'), (\'2\',\'375.4\',\'0\',\'PELBAGAI PERLATAN PEJABAT\',\'75\',\'BR2003028 002932\',\'2020-03-02\'), (\'2\',\'200000\',\'0\',\'PENDAHULUAN PELANGSAIAN HUTANG\',\'75\',\'BR2003028 662333\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\'), (\'2\',\'0\',\'270.74\',\'PENERIMAAN HIBAH MAC 2020\',\'75\',\'HIBAH\',\'2020-03-31\')','BankReconciliation/fnCreate','0.25870513916016','0000-00-00 00:00:00'),(13539,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.11521291732788','0000-00-00 00:00:00'),(13540,2,2,'::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\', \'JL20200300000004\', \'GAJI UMTJ MAC 2020\', \'BR2003090\', \'1\', \'2020-03-17\', \'3\', \'2020\', 21285.9, 21285.9, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.090158939361572','0000-00-00 00:00:00'),(13541,2,2,'::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 =\"JL20200300000004\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.090715169906616','0000-00-00 00:00:00'),(13542,2,2,'::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 =\"JL20200300000004\"','gltransaction/AJAX_JournalEntry','0.78191900253296','0000-00-00 00:00:00'),(13543,2,2,'::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\', \'JL20200300000004\', \'1\', \'163\', \'GAJI UMTJ MAC 2020\', 21285.9, 0, 1, 21285.9, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.23435497283936','0000-00-00 00:00:00'),(13544,2,2,'::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\', \'JL20200300000004\', \'2\', \'248\', \'GAJI UMTJ MAC 2020\', 0, 21285.9, 1, 21285.9, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.040764808654785','0000-00-00 00:00:00'),(13545,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.10187292098999','0000-00-00 00:00:00'),(13546,2,2,'::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\', \'JL20200300000005\', \'GAJI PEMBERSIHAN MAC 2020\', \'BR2003092\', \'1\', \'2020-03-17\', \'3\', \'2020\', 1236.55, 1236.55, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.069030046463013','0000-00-00 00:00:00'),(13547,2,2,'::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 =\"JL20200300000005\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.005681037902832','0000-00-00 00:00:00'),(13548,2,2,'::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 =\"JL20200300000005\"','gltransaction/AJAX_JournalEntry','0.50785493850708','0000-00-00 00:00:00'),(13549,2,2,'::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\', \'JL20200300000005\', \'1\', \'163\', \'GAJI PEMBERSIHAN MAC 2020\', 1236.55, 0, 1, 1236.55, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.092863082885742','0000-00-00 00:00:00'),(13550,2,2,'::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\', \'JL20200300000005\', \'2\', \'454\', \'GAJI PEMBERSIHAN MAC 2020\', 0, 1236.55, 1, 1236.55, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.046751022338867','0000-00-00 00:00:00'),(13551,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.049165010452271','0000-00-00 00:00:00'),(13552,2,2,'::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\', \'JL20200300000006\', \'GAJI ECER MAC 2020\', \'BR2003091\', \'1\', \'2020-03-17\', \'3\', \'2020\', 13777.6, 13777.6, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.099535942077637','0000-00-00 00:00:00'),(13553,2,2,'::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 =\"JL20200300000006\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0058639049530029','0000-00-00 00:00:00'),(13554,2,2,'::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 =\"JL20200300000006\"','gltransaction/AJAX_JournalEntry','0.26963400840759','0000-00-00 00:00:00'),(13555,2,2,'::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\', \'JL20200300000006\', \'1\', \'163\', \'GAJI ECER MAC 2020\', 13777.6, 0, 1, 13777.6, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.045180082321167','0000-00-00 00:00:00'),(13556,2,2,'::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\', \'JL20200300000006\', \'2\', \'560\', \'GAJI ECER MAC 2020\', 0, 13777.6, 1, 13777.6, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.030458927154541','0000-00-00 00:00:00'),(13557,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8374\'','Gltransaction/journalPosting','0.11055898666382','0000-00-00 00:00:00'),(13558,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000004\'','Gltransaction/journalPosting','0.31103420257568','0000-00-00 00:00:00'),(13559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.24754309654236','0000-00-00 00:00:00'),(13560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.053489923477173','0000-00-00 00:00:00'),(13561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8375\'','Gltransaction/journalPosting','0.033376932144165','0000-00-00 00:00:00'),(13562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000005\'','Gltransaction/journalPosting','0.044450044631958','0000-00-00 00:00:00'),(13563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.051869869232178','0000-00-00 00:00:00'),(13564,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.091644048690796','0000-00-00 00:00:00'),(13565,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8376\'','Gltransaction/journalPosting','0.055973052978516','0000-00-00 00:00:00'),(13566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000006\'','Gltransaction/journalPosting','0.087846040725708','0000-00-00 00:00:00'),(13567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052752017974854','0000-00-00 00:00:00'),(13568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052847146987915','0000-00-00 00:00:00'),(13569,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.40067005157471','0000-00-00 00:00:00'),(13570,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.017290115356445','0000-00-00 00:00:00'),(13571,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'99918.74\', `concileCredit` = \'224827.66\', `reconcileBalance` = \'1019764.28\', `glBalance` = \'894855.36\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.15459585189819','0000-00-00 00:00:00'),(13572,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.085891008377075','0000-00-00 00:00:00'),(13573,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'122542\',\'2020-03-04\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'203768\',\'2020-03-01\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209657\',\'2020-03-20\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209658\',\'2020-03-20\'), (\'2\',\'0\',\'3816\',\'Pusat Komunikasi Strategik\',\'75\',\'209661\',\'2020-03-20\'), (\'2\',\'0\',\'117.6\',\'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\',\'75\',\'209889\',\'2020-03-20\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'75\',\'287834\',\'2020-03-03\'), (\'2\',\'0\',\'4485\',\'AZLAN BIN ZAKARTA\',\'75\',\'32158\',\'2020-03-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'75\',\'33009\',\'2020-03-03\'), (\'2\',\'0\',\'1134.4\',\'MY SUTERA SDN BHD\',\'75\',\'44440\',\'2020-03-09\'), (\'2\',\'0\',\'5635\',\'HEMALATHA A/P RAMAVHRISTNAN\',\'75\',\'44942\',\'2020-03-12\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'75\',\'44943/2\',\'2020-03-12\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'518310\',\'2020-03-01\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'557685\',\'2020-03-02\'), (\'2\',\'0\',\'170\',\'YURAN PENYERTAAN\',\'75\',\'744820\',\'2020-03-02\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'817878\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'75\',\'892081\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN MUSTAFA\',\'75\',\'921082\',\'2020-03-09\'), (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'6427\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003018 691905\',\'2020-03-02\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003020 706599\',\'2020-03-02\'), (\'2\',\'16730.559999999998\',\'0\',\'ANSURAN BULAN MAC\',\'75\',\'BR2003027 662336\',\'2020-03-02\'), (\'2\',\'375.4\',\'0\',\'PELBAGAI PERLATAN PEJABAT\',\'75\',\'BR2003028 002932\',\'2020-03-02\'), (\'2\',\'200000\',\'0\',\'PENDAHULUAN PELANGSAIAN HUTANG\',\'75\',\'BR2003028 662333\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\'), (\'2\',\'0\',\'270.74\',\'PENERIMAAN HIBAH MAC 2020\',\'75\',\'HIBAH\',\'2020-03-31\')','BankReconciliation/fnEdit','0.044394969940186','0000-00-00 00:00:00'),(13574,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'2\', \'1\', \'4\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.14771509170532','0000-00-00 00:00:00'),(13575,2,2,'::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\', \'JL20200400000001\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', \'8680245\', \'1\', \'2020-04-16\', \'4\', \'2020\', 157500, 157500, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.055225849151611','0000-00-00 00:00:00'),(13576,2,2,'::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 =\"JL20200400000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13153290748596','0000-00-00 00:00:00'),(13577,2,2,'::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 =\"JL20200400000001\"','gltransaction/AJAX_JournalEntry','1.0855379104614','0000-00-00 00:00:00'),(13578,2,2,'::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\', \'JL20200400000001\', \'1\', \'163\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', 0, 157500, 1, 157500, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.090246915817261','0000-00-00 00:00:00'),(13579,2,2,'::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\', \'JL20200400000001\', \'2\', \'985\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', 157500, 0, 1, 157500, 1, \'4\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.022759914398193','0000-00-00 00:00:00'),(13580,2,2,'::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\', \'JL20200400000001\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', \'8680245\', NULL, \'1\', \'2020-04-16\', NULL, \'4\', \'2020\', \'157500\', \'157500\', \'0\', \'0\', NULL, \'2\', \'2020-04-16 16:01:22\', NULL, \'0\', \'\', \'0\', \'8377\')','gltransaction/journalPostingDelete','0.072639942169189','0000-00-00 00:00:00'),(13581,2,2,'::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\', \'JL20200400000001\', \'1\', \'163\', \'0\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', \'0\', \'157500\', \'1\', \'157500\', \'1\', \'0\', \'4\', \'2020\', NULL, NULL, \'1\', \'0\', \'2\', \'2020-04-16 16:01:24\', NULL, \'2020-04-16 16:01:24\', \'0\', \'0\', \'23645\', 873)','gltransaction/journalPostingDelete','0.13149785995483','0000-00-00 00:00:00'),(13582,2,2,'::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\', \'JL20200400000001\', \'2\', \'985\', \'0\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', \'157500\', \'0\', \'1\', \'157500\', \'1\', \'0\', \'4\', \'2020\', NULL, NULL, \'1\', \'0\', \'2\', \'2020-04-16 16:01:24\', NULL, \'2020-04-16 16:01:24\', \'0\', \'0\', \'23646\', 873)','gltransaction/journalPostingDelete','0.020440101623535','0000-00-00 00:00:00'),(13583,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.059124946594238','0000-00-00 00:00:00'),(13584,2,2,'::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\', \'JL20200300000007\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', \'8680245\', \'1\', \'2020-03-19\', \'3\', \'2020\', 157500, 157500, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.04314112663269','0000-00-00 00:00:00'),(13585,2,2,'::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 =\"JL20200300000007\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0057199001312256','0000-00-00 00:00:00'),(13586,2,2,'::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 =\"JL20200300000007\"','gltransaction/AJAX_JournalEntry','0.60996413230896','0000-00-00 00:00:00'),(13587,2,2,'::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\', \'JL20200300000007\', \'1\', \'163\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', 0, 157500, 1, 157500, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.04988694190979','0000-00-00 00:00:00'),(13588,2,2,'::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\', \'JL20200300000007\', \'2\', \'985\', \'PAYMENT RECEIVE KETTHA IN0147/2019\', 157500, 0, 1, 157500, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.031776905059814','0000-00-00 00:00:00'),(13589,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8378\'','Gltransaction/journalPosting','0.14990592002869','0000-00-00 00:00:00'),(13590,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000007\'','Gltransaction/journalPosting','0.40798902511597','0000-00-00 00:00:00'),(13591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.20352506637573','0000-00-00 00:00:00'),(13592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052896976470947','0000-00-00 00:00:00'),(13593,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'2\', \'2\', \'69\', \'2500\', \'ORI\', \'2020-03-09\', \'518033\', \'CASH DEPOSIT                \', \'1\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12182807922363','0000-00-00 00:00:00'),(13594,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (799, \'2\', \'YURAN PENYERTAAN & BOOTH\', \'1\', \'1011\', \'2500\', \'2500\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.11671710014343','0000-00-00 00:00:00'),(13595,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'165\'','gltransaction/otherreceiveposting','0.13974785804749','0000-00-00 00:00:00'),(13596,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000057\', `updateAble` = \'0\' WHERE `ID` =  \'799\'','gltransaction/otherreceiveposting','0.041517972946167','0000-00-00 00:00:00'),(13597,2,2,'::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\', \'AR20200300000057\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'518033\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.026711940765381','0000-00-00 00:00:00'),(13598,2,2,'::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 =\"AR20200300000057\" and a.referrence is null','gltransaction/otherreceiveposting','0.076930046081543','0000-00-00 00:00:00'),(13599,2,2,'::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 =\"AR20200300000057\"','gltransaction/otherreceiveposting','0.71264600753784','0000-00-00 00:00:00'),(13600,2,2,'::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\', \'AR20200300000057\', 1, \'YURAN PENYERTAAN & BOOTH\', \'1011\', \'CASH DEPOSIT                \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.18361210823059','0000-00-00 00:00:00'),(13601,2,2,'::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, \'AR20200300000057\', \'YURAN PENYERTAAN & BOOTH\', \'163\', \'CASH DEPOSIT                \', 2500, 1, \'1\', \'2500\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.064450025558472','0000-00-00 00:00:00'),(13602,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000057\'','gltransaction/otherreceiveposting','0.077401876449585','0000-00-00 00:00:00'),(13603,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8379\'','Gltransaction/journalPosting','0.067135095596313','0000-00-00 00:00:00'),(13604,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000057\'','Gltransaction/journalPosting','0.29756307601929','0000-00-00 00:00:00'),(13605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1150758266449','0000-00-00 00:00:00'),(13606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029975175857544','0000-00-00 00:00:00'),(13607,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.30689787864685','0000-00-00 00:00:00'),(13608,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.018673181533813','0000-00-00 00:00:00'),(13609,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'224827.66\', `reconcileBalance` = \'1279683.02\', `glBalance` = \'1054855.36\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.19640207290649','0000-00-00 00:00:00'),(13610,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.16509699821472','0000-00-00 00:00:00'),(13611,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'6427\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003018 691905\',\'2020-03-02\'), (\'2\',\'288\',\'0\',\'CARUMAN KWSP GAJI FEB 2020\',\'75\',\'BR2003020 706599\',\'2020-03-02\'), (\'2\',\'16730.559999999998\',\'0\',\'ANSURAN BULAN MAC\',\'75\',\'BR2003027 662336\',\'2020-03-02\'), (\'2\',\'375.4\',\'0\',\'PELBAGAI PERLATAN PEJABAT\',\'75\',\'BR2003028 002932\',\'2020-03-02\'), (\'2\',\'200000\',\'0\',\'PENDAHULUAN PELANGSAIAN HUTANG\',\'75\',\'BR2003028 662333\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.13688397407532','0000-00-00 00:00:00'),(13612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.42835998535156','0000-00-00 00:00:00'),(13613,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.0073120594024658','0000-00-00 00:00:00'),(13614,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'218112.66\', `reconcileBalance` = \'1272968.02\', `glBalance` = \'1054855.36\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.088557004928589','0000-00-00 00:00:00'),(13615,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.13136982917786','0000-00-00 00:00:00'),(13616,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'16730.559999999998\',\'0\',\'ANSURAN BULAN MAC\',\'75\',\'BR2003027 662336\',\'2020-03-02\'), (\'2\',\'375.4\',\'0\',\'PELBAGAI PERLATAN PEJABAT\',\'75\',\'BR2003028 002932\',\'2020-03-02\'), (\'2\',\'200000\',\'0\',\'PENDAHULUAN PELANGSAIAN HUTANG\',\'75\',\'BR2003028 662333\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.065623044967651','0000-00-00 00:00:00'),(13617,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.33513498306274','0000-00-00 00:00:00'),(13618,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.018290996551514','0000-00-00 00:00:00'),(13619,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'17737.26\', `reconcileBalance` = \'1072592.62\', `glBalance` = \'1054855.36\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.044319152832031','0000-00-00 00:00:00'),(13620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23340\', \'23338\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.065360069274902','0000-00-00 00:00:00'),(13621,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'16730.559999999998\',\'0\',\'ANSURAN BULAN MAC\',\'75\',\'BR2003027 662336\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.049586057662964','0000-00-00 00:00:00'),(13622,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8373\'','gltransaction/journalUnpost','0.063607931137085','0000-00-00 00:00:00'),(13623,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000113\'','gltransaction/journalUnpost','0.26588702201843','0000-00-00 00:00:00'),(13624,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.10383892059326','0000-00-00 00:00:00'),(13625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'255\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.063626050949097','0000-00-00 00:00:00'),(13626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.075557947158813','0000-00-00 00:00:00'),(13627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'520\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.064404964447021','0000-00-00 00:00:00'),(13628,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1860\'','gltransaction/journalUnconfirm','0.038025856018066','0000-00-00 00:00:00'),(13629,2,2,'::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\', \'AP20200300000113\', \'Other Payment [BR2003027[00000001]]]\', \'BR2003027 662336\', NULL, \'3\', \'2020-03-02\', NULL, \'3\', \'2020\', \'16730.56\', \'16730.56\', \'0\', \'0\', NULL, \'2\', \'2020-04-15 11:18:47\', \'Other Payment [BR2003027[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8373\')','gltransaction/journalUnconfirm','0.0990309715271','0000-00-00 00:00:00'),(13630,2,2,'::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\', \'AP20200300000113\', \'1\', \'163\', \'0\', \'ANSURAN BULAN MAC\', \'8844.32\', \'0\', \'1\', \'8844.32\', \'1\', \'0\', \'3\', \'2020\', \'BR2003027[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 11:18:48\', NULL, \'2020-04-16 16:10:13\', \'0\', \'0\', \'23635\', 874)','gltransaction/journalUnconfirm','0.10438680648804','0000-00-00 00:00:00'),(13631,2,2,'::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\', \'AP20200300000113\', \'2\', \'255\', \'0\', \'ANSURAN BULAN MAC\', \'0\', \'8844.32\', \'1\', \'8844.32\', \'1\', \'0\', \'3\', \'2020\', \'BR2003027[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 11:18:48\', NULL, \'2020-04-16 16:10:13\', \'0\', \'0\', \'23636\', 874)','gltransaction/journalUnconfirm','0.043447971343994','0000-00-00 00:00:00'),(13632,2,2,'::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\', \'AP20200300000113\', \'3\', \'163\', \'0\', \'	ANSURAN BULAN MAC\', \'7886.24\', \'0\', \'1\', \'7886.24\', \'1\', \'0\', \'3\', \'2020\', \'BR2003027[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-04-15 11:18:48\', NULL, \'2020-04-16 16:10:13\', \'0\', \'0\', \'23637\', 874)','gltransaction/journalUnconfirm','0.02108907699585','0000-00-00 00:00:00'),(13633,2,2,'::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\', \'AP20200300000113\', \'4\', \'520\', \'0\', \'	ANSURAN BULAN MAC\', \'0\', \'7886.24\', \'1\', \'7886.24\', \'1\', \'0\', \'3\', \'2020\', \'BR2003027[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-04-15 11:18:48\', NULL, \'2020-04-16 16:10:13\', \'0\', \'0\', \'23638\', 874)','gltransaction/journalUnconfirm','0.02135181427002','0000-00-00 00:00:00'),(13634,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ANSURAN BULAN MAC\', `accountID` = \'255\', `amountIncludedTax` = \'8844.33\', `amountExcludedTax` = \'8844.33\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2694\'','OthersPayment/updatepayitemwithoutitem','0.074383974075317','0000-00-00 00:00:00'),(13635,2,2,'::1','update','update comp_payment_others set amountPaid = \'16730.57\' where id = \'1860\' ','OthersPayment/updatepayitemwithoutitem','0.11038184165955','0000-00-00 00:00:00'),(13636,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	ANSURAN BULAN MAC\', `accountID` = \'520\', `amountIncludedTax` = \'7886.25\', `amountExcludedTax` = \'7886.25\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2695\'','OthersPayment/updatepayitemwithoutitem','0.058597087860107','0000-00-00 00:00:00'),(13637,2,2,'::1','update','update comp_payment_others set amountPaid = \'16730.58\' where id = \'1860\' ','OthersPayment/updatepayitemwithoutitem','0.055952072143555','0000-00-00 00:00:00'),(13638,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.0816330909729','0000-00-00 00:00:00'),(13639,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000114\' WHERE `ID` =  \'1860\'','gltransaction/otherpaymentposting','0.055050849914551','0000-00-00 00:00:00'),(13640,2,2,'::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\', \'AP20200300000114\', \'Other Payment [BR2003027[00000001]]]\', \'Other Payment [BR2003027[00000001]]]\', \'BR2003027 662336\', \'3\', \'2020-03-02\', \'2020\', \'3\', 16730.58, 16730.58, \'2\')','gltransaction/otherpaymentposting','0.10439801216125','0000-00-00 00:00:00'),(13641,2,2,'::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 =\"AP20200300000114\" and a.referrence is null','gltransaction/otherpaymentposting','0.10361814498901','0000-00-00 00:00:00'),(13642,2,2,'::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 =\"AP20200300000114\"','gltransaction/otherpaymentposting','0.78467011451721','0000-00-00 00:00:00'),(13643,2,2,'::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\', \'AP20200300000114\', 1, \'ANSURAN BULAN MAC\', \'163\', 8844.33, 1, \'1\', \'8844.33\', \'3\', \'2020\', \'1\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.087023019790649','0000-00-00 00:00:00'),(13644,2,2,'::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\', \'AP20200300000114\', 2, \'ANSURAN BULAN MAC\', \'255\', 8844.33, 1, \'1\', \'8844.33\', \'3\', \'2020\', \'1\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.043792963027954','0000-00-00 00:00:00'),(13645,2,2,'::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\', \'AP20200300000114\', 3, \'	ANSURAN BULAN MAC\', \'163\', 7886.25, 1, \'1\', \'7886.25\', \'3\', \'2020\', \'2\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.021607875823975','0000-00-00 00:00:00'),(13646,2,2,'::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\', \'AP20200300000114\', 4, \'	ANSURAN BULAN MAC\', \'520\', 7886.25, 1, \'1\', \'7886.25\', \'3\', \'2020\', \'2\', \'BR2003027[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.032787084579468','0000-00-00 00:00:00'),(13647,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16730.58, `total_amount_cr` = 16730.58, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000114\'','gltransaction/otherpaymentposting','0.066190958023071','0000-00-00 00:00:00'),(13648,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1860\'','gltransaction/otherpaymentposting','0.055087089538574','0000-00-00 00:00:00'),(13649,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8380\'','Gltransaction/journalPosting','0.1154580116272','0000-00-00 00:00:00'),(13650,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000114\'','Gltransaction/journalPosting','0.27700519561768','0000-00-00 00:00:00'),(13651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.17104983329773','0000-00-00 00:00:00'),(13652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'255\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056528091430664','0000-00-00 00:00:00'),(13653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.064704895019531','0000-00-00 00:00:00'),(13654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'520\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1568009853363','0000-00-00 00:00:00'),(13655,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.17157506942749','0000-00-00 00:00:00'),(13656,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.017624855041504','0000-00-00 00:00:00'),(13657,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'1006.7\', `reconcileBalance` = \'1055862.04\', `glBalance` = \'1054855.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.066330909729004','0000-00-00 00:00:00'),(13658,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.087203979492188','0000-00-00 00:00:00'),(13659,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'162\',\'0\',\'TEMPAHAN MAKANAN\',\'75\',\'BR2003004 662340\',\'2020-03-02\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.071072816848755','0000-00-00 00:00:00'),(13660,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8271\'','gltransaction/journalUnpost','0.05320405960083','0000-00-00 00:00:00'),(13661,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000068\'','gltransaction/journalUnpost','0.26802778244019','0000-00-00 00:00:00'),(13662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.11624002456665','0000-00-00 00:00:00'),(13663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'971\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.052353858947754','0000-00-00 00:00:00'),(13664,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1787\'','gltransaction/journalUnconfirm','0.059080123901367','0000-00-00 00:00:00'),(13665,2,2,'::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\', \'AP20200300000068\', \'Other Payment [BR2003004[00000001]]]\', \'BR2003004 662340\', NULL, \'3\', \'2020-03-02\', NULL, \'3\', \'2020\', \'162\', \'162\', \'0\', \'0\', NULL, \'2\', \'2020-04-09 01:34:10\', \'Other Payment [BR2003004[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8271\')','gltransaction/journalUnconfirm','0.065246105194092','0000-00-00 00:00:00'),(13666,2,2,'::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\', \'AP20200300000068\', \'1\', \'163\', \'0\', \'TEMPAHAN MAKANAN\', \'162\', \'0\', \'1\', \'162\', \'1\', \'0\', \'3\', \'2020\', \'BR2003004[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-09 01:34:10\', NULL, \'2020-04-16 16:12:50\', \'0\', \'0\', \'23408\', 875)','gltransaction/journalUnconfirm','0.10609102249146','0000-00-00 00:00:00'),(13667,2,2,'::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\', \'AP20200300000068\', \'2\', \'971\', \'0\', \'TEMPAHAN MAKANAN\', \'0\', \'162\', \'1\', \'162\', \'1\', \'0\', \'3\', \'2020\', \'BR2003004[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-09 01:34:10\', NULL, \'2020-04-16 16:12:50\', \'0\', \'0\', \'23409\', 875)','gltransaction/journalUnconfirm','0.020831108093262','0000-00-00 00:00:00'),(13668,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TEMPAHAN MAKANAN\', `accountID` = \'971\', `amountIncludedTax` = \'164\', `amountExcludedTax` = \'164\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2596\'','OthersPayment/updatepayitemwithoutitem','0.047350883483887','0000-00-00 00:00:00'),(13669,2,2,'::1','update','update comp_payment_others set amountPaid = \'164\' where id = \'1787\' ','OthersPayment/updatepayitemwithoutitem','0.055613994598389','0000-00-00 00:00:00'),(13670,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.11637902259827','0000-00-00 00:00:00'),(13671,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000115\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.03216814994812','0000-00-00 00:00:00'),(13672,2,2,'::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\', \'AP20200300000115\', \'Other Payment [BR2003004[00000001]]]\', \'Other Payment [BR2003004[00000001]]]\', \'BR2003004 662340\', \'3\', \'2020-03-02\', \'2020\', \'3\', 164, 164, \'2\')','gltransaction/otherpaymentposting','0.071569919586182','0000-00-00 00:00:00'),(13673,2,2,'::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 =\"AP20200300000115\" and a.referrence is null','gltransaction/otherpaymentposting','0.10256195068359','0000-00-00 00:00:00'),(13674,2,2,'::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 =\"AP20200300000115\"','gltransaction/otherpaymentposting','0.87440705299377','0000-00-00 00:00:00'),(13675,2,2,'::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\', \'AP20200300000115\', 1, \'TEMPAHAN MAKANAN\', \'163\', 164, 1, \'1\', \'164\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098100900650024','0000-00-00 00:00:00'),(13676,2,2,'::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\', \'AP20200300000115\', 2, \'TEMPAHAN MAKANAN\', \'971\', 164, 1, \'1\', \'164\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.065916061401367','0000-00-00 00:00:00'),(13677,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 164, `total_amount_cr` = 164, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000115\'','gltransaction/otherpaymentposting','0.055088996887207','0000-00-00 00:00:00'),(13678,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1787\'','gltransaction/otherpaymentposting','0.055359125137329','0000-00-00 00:00:00'),(13679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8381\'','Gltransaction/journalPosting','0.073698997497559','0000-00-00 00:00:00'),(13680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000115\'','Gltransaction/journalPosting','0.28795385360718','0000-00-00 00:00:00'),(13681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.13889694213867','0000-00-00 00:00:00'),(13682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'971\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055740833282471','0000-00-00 00:00:00'),(13683,2,2,'::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\', \'2000\', \'BR2003085 212835\', \'2020-03-17\', \'212835\', \'WAN EZRULNIZAN BIN KHALIL                                            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13504695892334','0000-00-00 00:00:00'),(13684,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1861, \'2\', \'	ELAUN BULAN MAC 2020\', \'1\', \'588\', \'2000\', \'2000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099475860595703','0000-00-00 00:00:00'),(13685,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.06092095375061','0000-00-00 00:00:00'),(13686,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000116\' WHERE `ID` =  \'1861\'','gltransaction/otherpaymentposting','0.043981075286865','0000-00-00 00:00:00'),(13687,2,2,'::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\', \'AP20200300000116\', \'Other Payment [BR2003085 212835[00000001]]]\', \'Other Payment [BR2003085 212835[00000001]]]\', \'212835\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.19277501106262','0000-00-00 00:00:00'),(13688,2,2,'::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 =\"AP20200300000116\" and a.referrence is null','gltransaction/otherpaymentposting','0.013787031173706','0000-00-00 00:00:00'),(13689,2,2,'::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 =\"AP20200300000116\"','gltransaction/otherpaymentposting','1.0520620346069','0000-00-00 00:00:00'),(13690,2,2,'::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\', \'AP20200300000116\', 1, \'	ELAUN BULAN MAC 2020\', \'163\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003085 212835[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.33144497871399','0000-00-00 00:00:00'),(13691,2,2,'::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\', \'AP20200300000116\', 2, \'	ELAUN BULAN MAC 2020\', \'588\', 2000, 1, \'1\', \'2000\', \'3\', \'2020\', \'1\', \'BR2003085 212835[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10973811149597','0000-00-00 00:00:00'),(13692,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000116\'','gltransaction/otherpaymentposting','0.16596007347107','0000-00-00 00:00:00'),(13693,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1861\'','gltransaction/otherpaymentposting','0.20510601997375','0000-00-00 00:00:00'),(13694,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8382\'','Gltransaction/journalPosting','0.12941908836365','0000-00-00 00:00:00'),(13695,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000116\'','Gltransaction/journalPosting','0.29955697059631','0000-00-00 00:00:00'),(13696,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.13921499252319','0000-00-00 00:00:00'),(13697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.067678928375244','0000-00-00 00:00:00'),(13698,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.37304782867432','0000-00-00 00:00:00'),(13699,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.016107797622681','0000-00-00 00:00:00'),(13700,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'844.7\', `reconcileBalance` = \'1055698.04\', `glBalance` = \'1054853.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.066174983978271','0000-00-00 00:00:00'),(13701,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.11044502258301','0000-00-00 00:00:00'),(13702,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.055911064147949','0000-00-00 00:00:00'),(13703,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.22038102149963','0000-00-00 00:00:00'),(13704,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.016345024108887','0000-00-00 00:00:00'),(13705,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'800\', `reconcileBalance` = \'1053653.34\', `glBalance` = \'1052853.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.065985202789307','0000-00-00 00:00:00'),(13706,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23629\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\') ','BankReconciliation/fnEdit','0.076490879058838','0000-00-00 00:00:00'),(13707,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.066492080688477','0000-00-00 00:00:00'),(13708,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.14791202545166','0000-00-00 00:00:00'),(13709,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.015826940536499','0000-00-00 00:00:00'),(13710,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'800\', `reconcileBalance` = \'1053653.34\', `glBalance` = \'1052853.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.013088941574097','0000-00-00 00:00:00'),(13711,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23629\', \'23650\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\') ','BankReconciliation/fnEdit','0.064135074615479','0000-00-00 00:00:00'),(13712,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.075174808502197','0000-00-00 00:00:00'),(13713,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.27427506446838','0000-00-00 00:00:00'),(13714,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.015631914138794','0000-00-00 00:00:00'),(13715,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'259918.74\', `concileCredit` = \'800\', `reconcileBalance` = \'793734.6\', `glBalance` = \'1052853.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.11070394515991','0000-00-00 00:00:00'),(13716,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23521\', \'23454\', \'23629\') ','BankReconciliation/fnEdit','0.077279090881348','0000-00-00 00:00:00'),(13717,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'122542\',\'2020-03-04\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'203768\',\'2020-03-01\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209657\',\'2020-03-20\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209658\',\'2020-03-20\'), (\'2\',\'0\',\'3816\',\'Pusat Komunikasi Strategik\',\'75\',\'209661\',\'2020-03-20\'), (\'2\',\'0\',\'117.6\',\'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\',\'75\',\'209889\',\'2020-03-20\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'75\',\'287834\',\'2020-03-03\'), (\'2\',\'0\',\'4485\',\'AZLAN BIN ZAKARTA\',\'75\',\'32158\',\'2020-03-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'75\',\'33009\',\'2020-03-03\'), (\'2\',\'0\',\'1134.4\',\'MY SUTERA SDN BHD\',\'75\',\'44440\',\'2020-03-09\'), (\'2\',\'0\',\'5635\',\'HEMALATHA A/P RAMAVHRISTNAN\',\'75\',\'44942\',\'2020-03-12\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'75\',\'44943/2\',\'2020-03-12\'), (\'2\',\'0\',\'2500\',\'YURAN PENYERTAAN & BOOTH\',\'75\',\'518033\',\'2020-03-09\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'518310\',\'2020-03-01\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'557685\',\'2020-03-02\'), (\'2\',\'0\',\'170\',\'YURAN PENYERTAAN\',\'75\',\'744820\',\'2020-03-02\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'817878\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'75\',\'892081\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN MUSTAFA\',\'75\',\'921082\',\'2020-03-09\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'0\',\'270.74\',\'PENERIMAAN HIBAH MAC 2020\',\'75\',\'HIBAH\',\'2020-03-31\'), (\'2\',\'0\',\'157500\',\'PAYMENT RECEIVE KETTHA IN0147/2019\',\'75\',\'8680245\',\'2020-03-19\')','BankReconciliation/fnEdit','0.062765121459961','0000-00-00 00:00:00'),(13718,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.24011421203613','0000-00-00 00:00:00'),(13719,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.051357984542847','0000-00-00 00:00:00'),(13720,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'102418.74\', `concileCredit` = \'800\', `reconcileBalance` = \'951234.6\', `glBalance` = \'1052853.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.18800497055054','0000-00-00 00:00:00'),(13721,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23521\', \'23454\', \'23629\') ','BankReconciliation/fnEdit','0.098858118057251','0000-00-00 00:00:00'),(13722,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'122542\',\'2020-03-04\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'203768\',\'2020-03-01\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209657\',\'2020-03-20\'), (\'2\',\'0\',\'38000\',\'Pusat Komunikasi Strategik\',\'75\',\'209658\',\'2020-03-20\'), (\'2\',\'0\',\'3816\',\'Pusat Komunikasi Strategik\',\'75\',\'209661\',\'2020-03-20\'), (\'2\',\'0\',\'117.6\',\'PUSAT PENGAJIAN PERNIAGAAN DAN PENGURUSAN MARITIM\',\'75\',\'209889\',\'2020-03-20\'), (\'2\',\'0\',\'205\',\'TEMPAHAN BUKU TEKS\',\'75\',\'287834\',\'2020-03-03\'), (\'2\',\'0\',\'4485\',\'AZLAN BIN ZAKARTA\',\'75\',\'32158\',\'2020-03-11\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN \',\'75\',\'33009\',\'2020-03-03\'), (\'2\',\'0\',\'1134.4\',\'MY SUTERA SDN BHD\',\'75\',\'44440\',\'2020-03-09\'), (\'2\',\'0\',\'5635\',\'HEMALATHA A/P RAMAVHRISTNAN\',\'75\',\'44942\',\'2020-03-12\'), (\'2\',\'0\',\'5485\',\'NORLIZA BINTI ABDUL AZIZ\',\'75\',\'44943/2\',\'2020-03-12\'), (\'2\',\'0\',\'2500\',\'YURAN PENYERTAAN & BOOTH\',\'75\',\'518033\',\'2020-03-09\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'518310\',\'2020-03-01\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'557685\',\'2020-03-02\'), (\'2\',\'0\',\'170\',\'YURAN PENYERTAAN\',\'75\',\'744820\',\'2020-03-02\'), (\'2\',\'0\',\'100\',\'YURAN PENYERTAAN\',\'75\',\'817878\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'NUR SYAZWANI BINTI ABD SAMAT\',\'75\',\'892081\',\'2020-03-03\'), (\'2\',\'0\',\'1000\',\'MOHD FAIZAL BIN MUSTAFA\',\'75\',\'921082\',\'2020-03-09\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'0\',\'270.74\',\'PENERIMAAN HIBAH MAC 2020\',\'75\',\'HIBAH\',\'2020-03-31\')','BankReconciliation/fnEdit','0.07870888710022','0000-00-00 00:00:00'),(13723,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8379\'','gltransaction/journalUnpost','0.051914930343628','0000-00-00 00:00:00'),(13724,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000057\'','gltransaction/journalUnpost','0.12520790100098','0000-00-00 00:00:00'),(13725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'1011\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.13701105117798','0000-00-00 00:00:00'),(13726,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.082588911056519','0000-00-00 00:00:00'),(13727,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8369\'','gltransaction/journalUnpost','0.13277888298035','0000-00-00 00:00:00'),(13728,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000054\'','gltransaction/journalUnpost','0.26579308509827','0000-00-00 00:00:00'),(13729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'252\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.15929198265076','0000-00-00 00:00:00'),(13730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.071544885635376','0000-00-00 00:00:00'),(13731,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8369\'','Gltransaction/journalPosting','0.085729122161865','0000-00-00 00:00:00'),(13732,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20200300000054\'','Gltransaction/journalPosting','0.29613304138184','0000-00-00 00:00:00'),(13733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'252\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13577103614807','0000-00-00 00:00:00'),(13734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.11153388023376','0000-00-00 00:00:00'),(13735,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'799\'','gltransaction/journalUnconfirm','0.063032150268555','0000-00-00 00:00:00'),(13736,2,2,'::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\', \'AR20200300000057\', \' [ ORI[00000001] ]\', \'518033\', NULL, \'2\', \'2020-03-09\', NULL, \'3\', \'2020\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2020-04-16 16:05:34\', \'ORI[00000001]\', \'0\', \'comp_receive_payment_others\', \'0\', \'8379\')','gltransaction/journalUnconfirm','0.079380989074707','0000-00-00 00:00:00'),(13737,2,2,'::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\', \'AR20200300000057\', \'1\', \'1011\', \'0\', \'YURAN PENYERTAAN & BOOTH\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'3\', \'2020\', \'ORI[00000001]\', \'CASH DEPOSIT                \', NULL, \'0\', \'2\', \'2020-04-16 16:05:35\', NULL, \'2020-04-16 16:21:07\', \'0\', \'0\', \'23649\', 876)','gltransaction/journalUnconfirm','0.096399068832397','0000-00-00 00:00:00'),(13738,2,2,'::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\', \'AR20200300000057\', \'2\', \'163\', \'0\', \'YURAN PENYERTAAN & BOOTH\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'3\', \'2020\', \'ORI[00000001]\', \'CASH DEPOSIT                \', NULL, \'0\', \'2\', \'2020-04-16 16:05:35\', \'2\', \'2020-04-16 16:21:07\', \'0\', \'0\', \'23650\', 876)','gltransaction/journalUnconfirm','0.029235124588013','0000-00-00 00:00:00'),(13739,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'799\'','gltransaction/otherreceiveDelete','0.07908296585083','0000-00-00 00:00:00'),(13740,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.30407810211182','0000-00-00 00:00:00'),(13741,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.014721155166626','0000-00-00 00:00:00'),(13742,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'800\', `reconcileBalance` = \'1051153.34\', `glBalance` = \'1050353.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.16228914260864','0000-00-00 00:00:00'),(13743,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23629\') ','BankReconciliation/fnEdit','0.25750112533569','0000-00-00 00:00:00'),(13744,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.050343036651611','0000-00-00 00:00:00'),(13745,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.41725611686707','0000-00-00 00:00:00'),(13746,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.014375925064087','0000-00-00 00:00:00'),(13747,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'844.7\', `reconcileBalance` = \'1051198.04\', `glBalance` = \'1050353.34\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.12086796760559','0000-00-00 00:00:00'),(13748,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\') ','BankReconciliation/fnEdit','0.071871042251587','0000-00-00 00:00:00'),(13749,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\'), (\'2\',\'44.7\',\'0\',\'CAJ BANK MAC 2020\',\'75\',\'CAJ BANK\',\'2020-03-31\')','BankReconciliation/fnEdit','0.099814891815186','0000-00-00 00:00:00'),(13750,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8370\'','gltransaction/journalUnpost','0.067336082458496','0000-00-00 00:00:00'),(13751,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000112\'','gltransaction/journalUnpost','0.095216035842896','0000-00-00 00:00:00'),(13752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.14954710006714','0000-00-00 00:00:00'),(13753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.071714878082275','0000-00-00 00:00:00'),(13754,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1859\'','gltransaction/journalUnconfirm','0.070405006408691','0000-00-00 00:00:00'),(13755,2,2,'::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\', \'AP20200300000112\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', NULL, \'3\', \'2020-03-31\', NULL, \'3\', \'2020\', \'44.7\', \'44.7\', \'0\', \'0\', NULL, \'2\', \'2020-04-15 01:26:49\', \'Other Payment [OPN[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8370\')','gltransaction/journalUnconfirm','0.12380719184875','0000-00-00 00:00:00'),(13756,2,2,'::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\', \'AP20200300000112\', \'1\', \'163\', \'0\', \'CAJ BANK MAC 2020\', \'44.7\', \'0\', \'1\', \'44.7\', \'1\', \'0\', \'3\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 01:26:50\', \'2\', \'2020-04-16 16:26:50\', \'0\', \'0\', \'23629\', 877)','gltransaction/journalUnconfirm','0.092278003692627','0000-00-00 00:00:00'),(13757,2,2,'::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\', \'AP20200300000112\', \'2\', \'254\', \'0\', \'CAJ BANK MAC 2020\', \'0\', \'44.7\', \'1\', \'44.7\', \'1\', \'0\', \'3\', \'2020\', \'OPN[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-15 01:26:50\', NULL, \'2020-04-16 16:26:50\', \'0\', \'0\', \'23630\', 877)','gltransaction/journalUnconfirm','0.074697017669678','0000-00-00 00:00:00'),(13758,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CAJ BANK MAC 2020\', `accountID` = \'254\', `amountIncludedTax` = \'45.1\', `amountExcludedTax` = \'45.1\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2693\'','OthersPayment/updatepayitemwithoutitem','0.087852001190186','0000-00-00 00:00:00'),(13759,2,2,'::1','update','update comp_payment_others set amountPaid = \'45.1\' where id = \'1859\' ','OthersPayment/updatepayitemwithoutitem','0.088932991027832','0000-00-00 00:00:00'),(13760,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.069214105606079','0000-00-00 00:00:00'),(13761,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000117\' WHERE `ID` =  \'1859\'','gltransaction/otherpaymentposting','0.026611089706421','0000-00-00 00:00:00'),(13762,2,2,'::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\', \'AP20200300000117\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CAJ BANK\', \'3\', \'2020-03-31\', \'2020\', \'3\', 45.1, 45.1, \'2\')','gltransaction/otherpaymentposting','0.066133975982666','0000-00-00 00:00:00'),(13763,2,2,'::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 =\"AP20200300000117\" and a.referrence is null','gltransaction/otherpaymentposting','0.12085509300232','0000-00-00 00:00:00'),(13764,2,2,'::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 =\"AP20200300000117\"','gltransaction/otherpaymentposting','1.7483289241791','0000-00-00 00:00:00'),(13765,2,2,'::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\', \'AP20200300000117\', 1, \'CAJ BANK MAC 2020\', \'163\', 45.1, 1, \'1\', \'45.1\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14261293411255','0000-00-00 00:00:00'),(13766,2,2,'::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\', \'AP20200300000117\', 2, \'CAJ BANK MAC 2020\', \'254\', 45.1, 1, \'1\', \'45.1\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.039066076278687','0000-00-00 00:00:00'),(13767,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.1, `total_amount_cr` = 45.1, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000117\'','gltransaction/otherpaymentposting','0.059852123260498','0000-00-00 00:00:00'),(13768,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1859\'','gltransaction/otherpaymentposting','0.039276123046875','0000-00-00 00:00:00'),(13769,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8383\'','Gltransaction/journalPosting','0.078353881835938','0000-00-00 00:00:00'),(13770,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000117\'','Gltransaction/journalPosting','0.26595211029053','0000-00-00 00:00:00'),(13771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.15314412117004','0000-00-00 00:00:00'),(13772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060381889343262','0000-00-00 00:00:00'),(13773,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.18593406677246','0000-00-00 00:00:00'),(13774,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.033067941665649','0000-00-00 00:00:00'),(13775,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'800\', `reconcileBalance` = \'1051152.94\', `glBalance` = \'1050352.94\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.26784014701843','0000-00-00 00:00:00'),(13776,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23322\', \'23320\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23659\') ','BankReconciliation/fnEdit','0.16409206390381','0000-00-00 00:00:00'),(13777,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.13059592247009','0000-00-00 00:00:00'),(13778,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.073441982269287','0000-00-00 00:00:00'),(13779,2,2,'::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\', \'JL20200300000008\', \'PERLARASAN BELANJA KARNIVAL JUALAN CANGGIH 2019\', \'\', \'1\', \'2020-03-31\', \'3\', \'2020\', 618.27, 618.27, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.10193800926208','0000-00-00 00:00:00'),(13780,2,2,'::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 =\"JL20200300000008\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.087396144866943','0000-00-00 00:00:00'),(13781,2,2,'::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 =\"JL20200300000008\"','gltransaction/AJAX_JournalEntry','0.34338307380676','0000-00-00 00:00:00'),(13782,2,2,'::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\', \'JL20200300000008\', \'1\', \'949\', \'PERLARASAN BELANJA KARNIVAL JUALAN CANGGIH 2019\', 0, 618.27, 1, 618.27, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.47551393508911','0000-00-00 00:00:00'),(13783,2,2,'::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\', \'JL20200300000008\', \'2\', \'973\', \'PERLARASAN BELANJA KARNIVAL JUALAN CANGGIH 2019\', 618.27, 0, 1, 618.27, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.076685190200806','0000-00-00 00:00:00'),(13784,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8384\'','Gltransaction/journalPosting','0.13775396347046','0000-00-00 00:00:00'),(13785,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000008\'','Gltransaction/journalPosting','0.18821215629578','0000-00-00 00:00:00'),(13786,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'949\', \'2020\', \'3\', \'618.27\', \'0\', 618.27, \'2\', \'2020-04-16: 10:04:51\')','Gltransaction/journalPosting','0.060720920562744','0000-00-00 00:00:00'),(13787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'973\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10230207443237','0000-00-00 00:00:00'),(13788,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8220\'','gltransaction/journalUnpost','0.065940141677856','0000-00-00 00:00:00'),(13789,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000017\'','gltransaction/journalUnpost','0.26968216896057','0000-00-00 00:00:00'),(13790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.25532293319702','0000-00-00 00:00:00'),(13791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.057857990264893','0000-00-00 00:00:00'),(13792,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8243\'','gltransaction/journalUnpost','0.063942909240723','0000-00-00 00:00:00'),(13793,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000040\'','gltransaction/journalUnpost','0.044361114501953','0000-00-00 00:00:00'),(13794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.082131862640381','0000-00-00 00:00:00'),(13795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.062340974807739','0000-00-00 00:00:00'),(13796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.075590133666992','0000-00-00 00:00:00'),(13797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.061306953430176','0000-00-00 00:00:00'),(13798,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1808\'','gltransaction/journalUnconfirm','0.084442138671875','0000-00-00 00:00:00'),(13799,2,2,'::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\', \'AP20200300000040\', \'Other Payment [BR2003039[00000001]]]\', \'BR2003039 741853\', NULL, \'3\', \'2020-03-09\', NULL, \'3\', \'2020\', \'454.3\', \'454.3\', \'0\', \'0\', NULL, \'2\', \'2020-04-09 01:27:38\', \'Other Payment [BR2003039[00000001]]]\', \'0\', \'comp_payment_others\', \'0\', \'8243\')','gltransaction/journalUnconfirm','0.15039396286011','0000-00-00 00:00:00'),(13800,2,2,'::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\', \'AP20200300000040\', \'1\', \'163\', \'0\', \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'299.65\', \'0\', \'1\', \'299.65\', \'1\', \'0\', \'3\', \'2020\', \'BR2003039[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-09 01:27:40\', \'2\', \'2020-04-16 16:50:26\', \'0\', \'75\', \'23320\', 878)','gltransaction/journalUnconfirm','0.13339996337891','0000-00-00 00:00:00'),(13801,2,2,'::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\', \'AP20200300000040\', \'2\', \'527\', \'0\', \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'0\', \'299.65\', \'1\', \'299.65\', \'1\', \'0\', \'3\', \'2020\', \'BR2003039[00000001]\', NULL, \'1\', \'0\', \'2\', \'2020-04-09 01:27:40\', NULL, \'2020-04-16 16:50:26\', \'0\', \'0\', \'23321\', 878)','gltransaction/journalUnconfirm','0.08772087097168','0000-00-00 00:00:00'),(13802,2,2,'::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\', \'AP20200300000040\', \'3\', \'163\', \'0\', \'PROGRAM BARINSTORMING GOVERNAN\', \'154.65\', \'0\', \'1\', \'154.65\', \'1\', \'0\', \'3\', \'2020\', \'BR2003039[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-04-09 01:27:40\', \'2\', \'2020-04-16 16:50:26\', \'0\', \'75\', \'23322\', 878)','gltransaction/journalUnconfirm','0.10952496528625','0000-00-00 00:00:00'),(13803,2,2,'::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\', \'AP20200300000040\', \'4\', \'299\', \'0\', \'PROGRAM BARINSTORMING GOVERNAN\', \'0\', \'154.65\', \'1\', \'154.65\', \'1\', \'0\', \'3\', \'2020\', \'BR2003039[00000001]\', NULL, \'2\', \'0\', \'2\', \'2020-04-09 01:27:40\', NULL, \'2020-04-16 16:50:26\', \'0\', \'0\', \'23323\', 878)','gltransaction/journalUnconfirm','0.076986074447632','0000-00-00 00:00:00'),(13804,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PROGRAM BARINSTORMING GOVERNAN\', `accountID` = \'997\', `amountIncludedTax` = \'154.65\', `amountExcludedTax` = \'154.65\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2621\'','OthersPayment/updatepayitemwithoutitem','0.09116792678833','0000-00-00 00:00:00'),(13805,2,2,'::1','update','update comp_payment_others set amountPaid = \'454.3\' where id = \'1808\' ','OthersPayment/updatepayitemwithoutitem','0.00040507316589355','0000-00-00 00:00:00'),(13806,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.054192066192627','0000-00-00 00:00:00'),(13807,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000118\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.029973030090332','0000-00-00 00:00:00'),(13808,2,2,'::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\', \'AP20200300000118\', \'Other Payment [BR2003039[00000001]]]\', \'Other Payment [BR2003039[00000001]]]\', \'BR2003039 741853\', \'3\', \'2020-03-09\', \'2020\', \'3\', 454.3, 454.3, \'2\')','gltransaction/otherpaymentposting','0.12969088554382','0000-00-00 00:00:00'),(13809,2,2,'::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 =\"AP20200300000118\" and a.referrence is null','gltransaction/otherpaymentposting','0.13081789016724','0000-00-00 00:00:00'),(13810,2,2,'::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 =\"AP20200300000118\"','gltransaction/otherpaymentposting','0.81229996681213','0000-00-00 00:00:00'),(13811,2,2,'::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\', \'AP20200300000118\', 1, \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'163\', 299.65, 1, \'1\', \'299.65\', \'3\', \'2020\', \'1\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.098124980926514','0000-00-00 00:00:00'),(13812,2,2,'::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\', \'AP20200300000118\', 2, \'TUNTUTAN PERJALANAN MENGHADIRI MESYUARAT\', \'527\', 299.65, 1, \'1\', \'299.65\', \'3\', \'2020\', \'1\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.060685873031616','0000-00-00 00:00:00'),(13813,2,2,'::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\', \'AP20200300000118\', 3, \'PROGRAM BARINSTORMING GOVERNAN\', \'163\', 154.65, 1, \'1\', \'154.65\', \'3\', \'2020\', \'2\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.093301057815552','0000-00-00 00:00:00'),(13814,2,2,'::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\', \'AP20200300000118\', 4, \'PROGRAM BARINSTORMING GOVERNAN\', \'997\', 154.65, 1, \'1\', \'154.65\', \'3\', \'2020\', \'2\', \'BR2003039[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.029236078262329','0000-00-00 00:00:00'),(13815,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 454.3, `total_amount_cr` = 454.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000118\'','gltransaction/otherpaymentposting','0.055577039718628','0000-00-00 00:00:00'),(13816,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\'','gltransaction/otherpaymentposting','0.10254788398743','0000-00-00 00:00:00'),(13817,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.25043201446533','0000-00-00 00:00:00'),(13818,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.010004997253418','0000-00-00 00:00:00'),(13819,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'13200\', `reconcileBalance` = \'1064007.24\', `glBalance` = \'1050807.24\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.10440993309021','0000-00-00 00:00:00'),(13820,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23659\') ','BankReconciliation/fnEdit','0.065754890441895','0000-00-00 00:00:00'),(13821,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'12400\',\'0\',\'BR2003032[00000001]\',\'75\',\'BR2003031 740693\',\'2020-03-08\'), (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.056371927261353','0000-00-00 00:00:00'),(13822,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8220\'','Gltransaction/journalPosting','0.1411280632019','0000-00-00 00:00:00'),(13823,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000017\'','Gltransaction/journalPosting','0.32116103172302','0000-00-00 00:00:00'),(13824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.082261800765991','0000-00-00 00:00:00'),(13825,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027292966842651','0000-00-00 00:00:00'),(13826,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8385\'','Gltransaction/journalPosting','0.053375005722046','0000-00-00 00:00:00'),(13827,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20200300000118\'','Gltransaction/journalPosting','0.025337219238281','0000-00-00 00:00:00'),(13828,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.037613153457642','0000-00-00 00:00:00'),(13829,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052813053131104','0000-00-00 00:00:00'),(13830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024184226989746','0000-00-00 00:00:00'),(13831,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.052196025848389','0000-00-00 00:00:00'),(13832,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.25067114830017','0000-00-00 00:00:00'),(13833,2,2,'::1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.04999303817749','0000-00-00 00:00:00'),(13834,2,2,'::1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'2\', `bankLinkAcctCode` = \'163\', `reconcileDate` = \'2020-03-31\', `concileDebit` = \'0\', `concileCredit` = \'800\', `reconcileBalance` = \'1051152.94\', `glBalance` = \'1050352.94\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.12384510040283','0000-00-00 00:00:00'),(13835,2,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'2\' WHERE `ID` IN (\'23181\', \'23416\', \'23414\', \'23412\', \'23410\', \'23655\', \'23406\', \'23404\', \'23402\', \'23400\', \'23398\', \'23396\', \'23394\', \'23380\', \'23246\', \'23378\', \'23376\', \'23374\', \'23547\', \'23545\', \'23543\', \'23541\', \'23539\', \'23537\', \'23535\', \'23533\', \'23531\', \'23372\', \'23370\', \'23368\', \'23366\', \'23364\', \'23362\', \'23360\', \'23358\', \'23356\', \'23354\', \'23352\', \'23350\', \'23348\', \'23346\', \'23344\', \'23342\', \'23653\', \'23651\', \'23340\', \'23338\', \'23628\', \'23606\', \'23604\', \'23602\', \'23600\', \'23598\', \'23596\', \'23594\', \'23592\', \'23242\', \'23336\', \'23244\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23316\', \'23021\', \'23236\', \'23324\', \'23665\', \'23663\', \'23238\', \'23318\', \'23240\', \'23314\', \'23392\', \'23390\', \'23388\', \'23386\', \'23384\', \'23382\', \'23224\', \'23312\', \'23310\', \'23308\', \'23306\', \'23304\', \'23302\', \'23300\', \'23226\', \'23228\', \'23298\', \'23296\', \'23294\', \'23292\', \'23230\', \'23232\', \'23234\', \'23452\', \'23450\', \'23448\', \'23446\', \'23444\', \'23482\', \'23442\', \'23440\', \'23438\', \'23436\', \'23434\', \'23432\', \'23430\', \'23428\', \'23426\', \'23424\', \'23422\', \'23420\', \'23418\', \'23474\', \'23472\', \'23470\', \'23468\', \'23466\', \'23657\', \'23464\', \'23462\', \'23460\', \'23458\', \'23456\', \'23480\', \'23639\', \'23641\', \'23643\', \'23647\', \'23634\', \'23632\', \'23590\', \'23588\', \'23586\', \'23584\', \'23582\', \'23580\', \'23578\', \'23576\', \'23574\', \'23572\', \'23570\', \'23521\', \'23454\', \'23659\') ','BankReconciliation/fnEdit','0.14063000679016','0000-00-00 00:00:00'),(13836,2,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'300\',\'0\',\'BR2003067[00000001]\',\'75\',\'BR2003067\',\'2020-03-16\'), (\'2\',\'500\',\'0\',\'BR2003068[00000001]\',\'75\',\'BR2003068\',\'2020-03-16\')','BankReconciliation/fnEdit','0.050678014755249','0000-00-00 00:00:00'),(13837,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'164\'','gltransaction/AJAX_JournalEntry','0.067588090896606','0000-00-00 00:00:00'),(13838,2,2,'::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\', \'JL20200300000009\', \'PERLARASAN AKAUN PREPAYMENT PROJEK PENGKOMERSILAN\', \'\', \'1\', \'2020-03-31\', \'3\', \'2020\', 24800, 24800, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.080734968185425','0000-00-00 00:00:00'),(13839,2,2,'::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 =\"JL20200300000009\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.07620906829834','0000-00-00 00:00:00'),(13840,2,2,'::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 =\"JL20200300000009\"','gltransaction/AJAX_JournalEntry','0.30136299133301','0000-00-00 00:00:00'),(13841,2,2,'::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\', \'JL20200300000009\', \'1\', \'997\', \'PERLARASAN AKAUN PREPAYMENT PROJEK PENGKOMERSILAN BR2003032\', 0, 24800, 1, 24800, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11785387992859','0000-00-00 00:00:00'),(13842,2,2,'::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\', \'JL20200300000009\', \'2\', \'299\', \'PERLARASAN AKAUN PREPAYMENT PROJEK PENGKOMERSILAN BR2003032\', 24800, 0, 1, 24800, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.11018800735474','0000-00-00 00:00:00'),(13843,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8386\'','Gltransaction/journalPosting','0.087670087814331','0000-00-00 00:00:00'),(13844,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000009\'','Gltransaction/journalPosting','0.17455387115479','0000-00-00 00:00:00'),(13845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.16165995597839','0000-00-00 00:00:00'),(13846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085981130599976','0000-00-00 00:00:00'),(13847,2,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8204\'','gltransaction/journalUnpost','0.096513032913208','0000-00-00 00:00:00'),(13848,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000001\'','gltransaction/journalUnpost','0.31923484802246','0000-00-00 00:00:00'),(13849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'895\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.24903392791748','0000-00-00 00:00:00'),(13850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','gltransaction/journalUnpost','0.064013957977295','0000-00-00 00:00:00'),(13851,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8204\'','Gltransaction/journalPosting','0.11884212493896','0000-00-00 00:00:00'),(13852,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'JL20200300000001\'','Gltransaction/journalPosting','0.37697720527649','0000-00-00 00:00:00'),(13853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'898\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.22242307662964','0000-00-00 00:00:00'),(13854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.15710401535034','0000-00-00 00:00:00'),(13855,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `period`, `year`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'3\', \'2020\', \'JL\', 1)','gltransaction/AJAX_JournalEntry','0.054960012435913','0000-00-00 00:00:00'),(13856,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000001\', \'CAJ PENGGUNAAN MESIN PHOTOSTATE\', \'BR2003014\', \'1\', \'2020-03-02\', \'3\', \'2020\', 100.8, 100.8, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.1095609664917','0000-00-00 00:00:00'),(13857,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000001\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.087178945541382','0000-00-00 00:00:00'),(13858,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000001\"','gltransaction/AJAX_JournalEntry','0.75343799591064','0000-00-00 00:00:00'),(13859,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000001\', \'1\', \'806\', \'CAJ PENGGUNAAN MESIN PHOTOSTATE\', 0, 100.8, 1, 100.8, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13539099693298','0000-00-00 00:00:00'),(13860,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000001\', \'2\', \'730\', \'CAJ PENGGUNAAN MESIN PHOTOSTATE\', 100.8, 0, 1, 100.8, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.0481858253479','0000-00-00 00:00:00'),(13861,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.21385097503662','0000-00-00 00:00:00'),(13862,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000002\', \'PENYELESAIAN HUTANG WYNNTECH UNITED SDN BHD\', \'BR2003028\', \'1\', \'2020-03-02\', \'3\', \'2020\', 200000, 200000, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.088514804840088','0000-00-00 00:00:00'),(13863,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000002\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.023530006408691','0000-00-00 00:00:00'),(13864,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000002\"','gltransaction/AJAX_JournalEntry','0.44807410240173','0000-00-00 00:00:00'),(13865,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000002\', \'1\', \'700\', \'PENYELESAIAN HUTANG WYNNTECH UNITED SDN BHD\', 0, 200000, 1, 200000, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.19978308677673','0000-00-00 00:00:00'),(13866,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000002\', \'2\', \'730\', \'PENYELESAIAN HUTANG WYNNTECH UNITED SDN BHD\', 200000, 0, 1, 200000, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.070189952850342','0000-00-00 00:00:00'),(13867,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.08164381980896','0000-00-00 00:00:00'),(13868,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000003\', \'TEMPAHAN TIKET KAPAL TERBANG - MESYUARAT LPU KHAS\', \'BR2003026\', \'1\', \'2020-03-02\', \'3\', \'2020\', 1175.56, 1175.56, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.083456993103027','0000-00-00 00:00:00'),(13869,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000003\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.020020961761475','0000-00-00 00:00:00'),(13870,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID 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`amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000010\', \'2\', \'730\', \'ELAUN KEHADIRAN MESYUARAT - PROF ABOL MUNAFI\', 300, 0, 1, 300, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055330038070679','0000-00-00 00:00:00'),(13917,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.039402961730957','0000-00-00 00:00:00'),(13918,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000011\', \'ELAUN KEHADIRAN MESYUARAT - DATO WAN EZRULNIZAN\', \'BR2003007\', \'1\', \'2020-03-02\', \'3\', \'2020\', 300, 300, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.087710857391357','0000-00-00 00:00:00'),(13919,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000011\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.14688515663147','0000-00-00 00:00:00'),(13920,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000011\"','gltransaction/AJAX_JournalEntry','0.79062390327454','0000-00-00 00:00:00'),(13921,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000011\', \'1\', \'808\', \'ELAUN KEHADIRAN MESYUARAT - DATO WAN EZRULNIZAN\', 0, 300, 1, 300, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.087695121765137','0000-00-00 00:00:00'),(13922,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000011\', \'2\', \'730\', \'ELAUN KEHADIRAN MESYUARAT - DATO WAN EZRULNIZAN\', 300, 0, 1, 300, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05482292175293','0000-00-00 00:00:00'),(13923,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.081173181533813','0000-00-00 00:00:00'),(13924,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000012\', \'ELAUN KEHADIRAN MESYUARAT - DATO ASMAWI\', \'BR2003006\', \'1\', \'2020-03-02\', \'3\', \'2020\', 500, 500, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.079385042190552','0000-00-00 00:00:00'),(13925,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000012\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0062491893768311','0000-00-00 00:00:00'),(13926,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000012\"','gltransaction/AJAX_JournalEntry','0.38299107551575','0000-00-00 00:00:00'),(13927,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000012\', \'1\', \'808\', \'ELAUN KEHADIRAN MESYUARAT - DATO ASMAWI\', 0, 500, 1, 500, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.054277896881104','0000-00-00 00:00:00'),(13928,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000012\', \'2\', \'730\', \'ELAUN KEHADIRAN MESYUARAT - DATO ASMAWI\', 500, 0, 1, 500, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.026180982589722','0000-00-00 00:00:00'),(13929,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.057560920715332','0000-00-00 00:00:00'),(13930,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000013\', \'BAYARAN KWSP KAKITANGAN ASB\', \'BR2003020\', \'1\', \'2020-03-02\', \'3\', \'2020\', 288, 288, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.070838212966919','0000-00-00 00:00:00'),(13931,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000013\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.070038795471191','0000-00-00 00:00:00'),(13932,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000013\"','gltransaction/AJAX_JournalEntry','0.39317297935486','0000-00-00 00:00:00'),(13933,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000013\', \'1\', \'1023\', \'BAYARAN KWSP KAKITANGAN ASB\', 0, 156, 1, 156, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.05761194229126','0000-00-00 00:00:00'),(13934,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000013\', \'2\', \'1022\', \'BAYARAN KWSP KAKITANGAN ASB\', 0, 132, 1, 132, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.028310060501099','0000-00-00 00:00:00'),(13935,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000013\', \'3\', \'730\', \'BAYARAN KWSP KAKITANGAN ASB\', 288, 0, 1, 288, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.076627969741821','0000-00-00 00:00:00'),(13936,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.060896873474121','0000-00-00 00:00:00'),(13937,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000014\', \'BAYARAN COURIER\', \'BR2003043\', \'1\', \'2020-03-09\', \'3\', \'2020\', 17.31, 17.31, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.074901103973389','0000-00-00 00:00:00'),(13938,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000014\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.0061130523681641','0000-00-00 00:00:00'),(13939,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000014\"','gltransaction/AJAX_JournalEntry','0.50543093681335','0000-00-00 00:00:00'),(13940,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000014\', \'1\', \'769\', \'BAYARAN COURIER\', 0, 17.31, 1, 17.31, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.055052042007446','0000-00-00 00:00:00'),(13941,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000014\', \'2\', \'730\', \'BAYARAN COURIER\', 17.31, 0, 1, 17.31, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.027597904205322','0000-00-00 00:00:00'),(13942,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.088825941085815','0000-00-00 00:00:00'),(13943,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000015\', \'TUNTUTAN PERJALANAN DR KHAIRUL - MESYUARAT BOD\', \'BR2003039\', \'1\', \'2020-03-09\', \'3\', \'2020\', 299.65, 299.65, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.13830709457397','0000-00-00 00:00:00'),(13944,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000015\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.013046979904175','0000-00-00 00:00:00'),(13945,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000015\"','gltransaction/AJAX_JournalEntry','0.33608913421631','0000-00-00 00:00:00'),(13946,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000015\', \'1\', \'772\', \'TUNTUTAN PERJALANAN DR KHAIRUL - MESYUARAT BOD\', 0, 299.65, 1, 299.65, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.0606369972229','0000-00-00 00:00:00'),(13947,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000015\', \'2\', \'730\', \'TUNTUTAN PERJALANAN DR KHAIRUL - MESYUARAT BOD\', 299.65, 0, 1, 299.65, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.13211989402771','0000-00-00 00:00:00'),(13948,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.072921991348267','0000-00-00 00:00:00'),(13949,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000016\', \'TUNTUAN PERJALANAN DATO ASMAWI - MESYUARAT LPU KHAS\', \'BR2003063\', \'1\', \'2020-03-16\', \'3\', \'2020\', 250, 250, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.098752975463867','0000-00-00 00:00:00'),(13950,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000016\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.01335883140564','0000-00-00 00:00:00'),(13951,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000016\"','gltransaction/AJAX_JournalEntry','0.27043008804321','0000-00-00 00:00:00'),(13952,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000016\', \'1\', \'772\', \'TUNTUAN PERJALANAN DATO ASMAWI - MESYUARAT LPU KHAS\', 0, 250, 1, 250, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.060557126998901','0000-00-00 00:00:00'),(13953,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000016\', \'2\', \'730\', \'TUNTUAN PERJALANAN DATO ASMAWI - MESYUARAT LPU KHAS\', 250, 0, 1, 250, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.072978019714355','0000-00-00 00:00:00'),(13954,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8387\'','Gltransaction/journalPosting','0.24565410614014','0000-00-00 00:00:00'),(13955,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000001\'','Gltransaction/journalPosting','0.46999502182007','0000-00-00 00:00:00'),(13956,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'806\', \'2020\', \'3\', \'100.8\', \'0\', 100.8, \'2\', \'2020-04-16: 12:04:24\')','Gltransaction/journalPosting','0.081449031829834','0000-00-00 00:00:00'),(13957,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'730\', \'2020\', \'3\', \'0\', \'100.8\', -100.8, \'2\', \'2020-04-16: 12:04:24\')','Gltransaction/journalPosting','0.026224851608276','0000-00-00 00:00:00'),(13958,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8388\'','Gltransaction/journalPosting','0.056959867477417','0000-00-00 00:00:00'),(13959,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000002\'','Gltransaction/journalPosting','0.065854072570801','0000-00-00 00:00:00'),(13960,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'700\', \'2020\', \'3\', \'200000\', \'0\', 200000, \'2\', \'2020-04-16: 12:04:25\')','Gltransaction/journalPosting','0.050770998001099','0000-00-00 00:00:00'),(13961,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11973404884338','0000-00-00 00:00:00'),(13962,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8389\'','Gltransaction/journalPosting','0.043546199798584','0000-00-00 00:00:00'),(13963,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000003\'','Gltransaction/journalPosting','0.11107110977173','0000-00-00 00:00:00'),(13964,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'772\', \'2020\', \'3\', \'1175.56\', \'0\', 1175.56, \'2\', \'2020-04-16: 12:04:26\')','Gltransaction/journalPosting','0.023352146148682','0000-00-00 00:00:00'),(13965,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058218002319336','0000-00-00 00:00:00'),(13966,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8390\'','Gltransaction/journalPosting','0.066058158874512','0000-00-00 00:00:00'),(13967,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000004\'','Gltransaction/journalPosting','0.037064075469971','0000-00-00 00:00:00'),(13968,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1024\', \'2020\', \'3\', \'20.15\', \'0\', 20.15, \'2\', \'2020-04-16: 12:04:26\')','Gltransaction/journalPosting','0.088351964950562','0000-00-00 00:00:00'),(13969,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1022\', \'2020\', \'3\', \'5.75\', \'0\', 5.75, \'2\', \'2020-04-16: 12:04:26\')','Gltransaction/journalPosting','0.034856081008911','0000-00-00 00:00:00'),(13970,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064074993133545','0000-00-00 00:00:00'),(13971,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8391\'','Gltransaction/journalPosting','0.052874088287354','0000-00-00 00:00:00'),(13972,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000005\'','Gltransaction/journalPosting','0.088124990463257','0000-00-00 00:00:00'),(13973,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1025\', \'2020\', \'3\', \'2.3\', \'0\', 2.3, \'2\', \'2020-04-16: 12:04:27\')','Gltransaction/journalPosting','0.079026937484741','0000-00-00 00:00:00'),(13974,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046838045120239','0000-00-00 00:00:00'),(13975,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026969909667969','0000-00-00 00:00:00'),(13976,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8392\'','Gltransaction/journalPosting','0.029380083084106','0000-00-00 00:00:00'),(13977,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000006\'','Gltransaction/journalPosting','0.05928897857666','0000-00-00 00:00:00'),(13978,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'806\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051233053207397','0000-00-00 00:00:00'),(13979,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052865028381348','0000-00-00 00:00:00'),(13980,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8393\'','Gltransaction/journalPosting','0.027371883392334','0000-00-00 00:00:00'),(13981,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000007\'','Gltransaction/journalPosting','0.02659797668457','0000-00-00 00:00:00'),(13982,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'784\', \'2020\', \'3\', \'300\', \'0\', 300, \'2\', \'2020-04-16: 12:04:28\')','Gltransaction/journalPosting','0.023777961730957','0000-00-00 00:00:00'),(13983,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024643898010254','0000-00-00 00:00:00'),(13984,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8394\'','Gltransaction/journalPosting','0.039711952209473','0000-00-00 00:00:00'),(13985,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000008\'','Gltransaction/journalPosting','0.028801918029785','0000-00-00 00:00:00'),(13986,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'808\', \'2020\', \'3\', \'300\', \'0\', 300, \'2\', \'2020-04-16: 12:04:29\')','Gltransaction/journalPosting','0.021544933319092','0000-00-00 00:00:00'),(13987,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026919841766357','0000-00-00 00:00:00'),(13988,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8395\'','Gltransaction/journalPosting','0.036890029907227','0000-00-00 00:00:00'),(13989,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000009\'','Gltransaction/journalPosting','0.040955781936646','0000-00-00 00:00:00'),(13990,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'808\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021831035614014','0000-00-00 00:00:00'),(13991,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027415037155151','0000-00-00 00:00:00'),(13992,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8396\'','Gltransaction/journalPosting','0.048696994781494','0000-00-00 00:00:00'),(13993,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000010\'','Gltransaction/journalPosting','0.051458835601807','0000-00-00 00:00:00'),(13994,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'808\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080542087554932','0000-00-00 00:00:00'),(13995,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040019989013672','0000-00-00 00:00:00'),(13996,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8397\'','Gltransaction/journalPosting','0.15173888206482','0000-00-00 00:00:00'),(13997,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000011\'','Gltransaction/journalPosting','0.21362996101379','0000-00-00 00:00:00'),(13998,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'808\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.16720294952393','0000-00-00 00:00:00'),(13999,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056845903396606','0000-00-00 00:00:00'),(14000,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8398\'','Gltransaction/journalPosting','0.040053844451904','0000-00-00 00:00:00'),(14001,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000012\'','Gltransaction/journalPosting','0.058479070663452','0000-00-00 00:00:00'),(14002,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'808\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027086973190308','0000-00-00 00:00:00'),(14003,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045508146286011','0000-00-00 00:00:00'),(14004,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8399\'','Gltransaction/journalPosting','0.035820960998535','0000-00-00 00:00:00'),(14005,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000013\'','Gltransaction/journalPosting','0.12547206878662','0000-00-00 00:00:00'),(14006,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1023\', \'2020\', \'3\', \'156\', \'0\', 156, \'2\', \'2020-04-16: 12:04:41\')','Gltransaction/journalPosting','0.08053994178772','0000-00-00 00:00:00'),(14007,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065112113952637','0000-00-00 00:00:00'),(14008,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061105012893677','0000-00-00 00:00:00'),(14009,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8400\'','Gltransaction/journalPosting','0.050909042358398','0000-00-00 00:00:00'),(14010,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000014\'','Gltransaction/journalPosting','0.054939031600952','0000-00-00 00:00:00'),(14011,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'769\', \'2020\', \'3\', \'17.31\', \'0\', 17.31, \'2\', \'2020-04-16: 12:04:42\')','Gltransaction/journalPosting','0.051578998565674','0000-00-00 00:00:00'),(14012,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053076982498169','0000-00-00 00:00:00'),(14013,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8401\'','Gltransaction/journalPosting','0.054517030715942','0000-00-00 00:00:00'),(14014,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000015\'','Gltransaction/journalPosting','0.099410057067871','0000-00-00 00:00:00'),(14015,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051753044128418','0000-00-00 00:00:00'),(14016,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054105997085571','0000-00-00 00:00:00'),(14017,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8402\'','Gltransaction/journalPosting','0.050167083740234','0000-00-00 00:00:00'),(14018,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000016\'','Gltransaction/journalPosting','0.11117076873779','0000-00-00 00:00:00'),(14019,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'772\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029546022415161','0000-00-00 00:00:00'),(14020,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027902126312256','0000-00-00 00:00:00'),(14021,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2674.7\', \'BR2003001\', \'2020-03-17\', \'CIMB000341\', \'AZAM CORPORATE SERVICES SDN BHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062595129013062','0000-00-00 00:00:00'),(14022,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1862, \'2\', \'CAJ SETIAUSAHA\', \'1\', \'756\', \'2674.7\', \'2674.7\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065635919570923','0000-00-00 00:00:00'),(14023,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5157.1\', \'BR2003002\', \'2020-03-17\', \'CIMB000340\', \'MNZWAJA                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068814992904663','0000-00-00 00:00:00'),(14024,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1863, \'2\', \'BAYARAN AUDIT INTERIM DAN AUDIT 2019\', \'1\', \'1007\', \'5157.1\', \'5157.1\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.05554986000061','0000-00-00 00:00:00'),(14025,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1863\', \'2\', \'2\', \'BAYARAN AUDIT 2019\', \'817\', \'0\', \'548.03\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048480987548828','0000-00-00 00:00:00'),(14026,3,2,'::1','update','update comp_payment_others set amountPaid = \'5157.1\' where id = \'1863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00027990341186523','0000-00-00 00:00:00'),(14027,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BAYARAN AUDIT 2019\', `accountID` = \'817\', `amountIncludedTax` = \'548.03\', `amountExcludedTax` = \'548.03\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'2699\'','OthersPayment/updatepayitemwithoutitem','0.072143077850342','0000-00-00 00:00:00'),(14028,3,2,'::1','update','update comp_payment_others set amountPaid = \'5705.13\' where id = \'1863\' ','OthersPayment/updatepayitemwithoutitem','0.06653094291687','0000-00-00 00:00:00'),(14029,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2295\', \'BR2003003\', \'2020-03-17\', \'CIMB000346\', \'ZID BARKAH                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10106492042542','0000-00-00 00:00:00'),(14030,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1864, \'2\', \'SABUN DAN PELEMBUT\', \'1\', \'1014\', \'2295\', \'2295\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030236959457397','0000-00-00 00:00:00'),(14031,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1059.95\', \'BR2003004\', \'2020-03-17\', \'CIMB000345\', \'NOR SYAHIRAWATI                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069058895111084','0000-00-00 00:00:00'),(14032,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1865, \'2\', \'GAJI MAC 2020\', \'1\', \'1022\', \'1059.95\', \'1059.95\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025122165679932','0000-00-00 00:00:00'),(14033,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'300\', \'OPN\', \'2020-03-17\', \'CIMB000344\', \'NURSAADAH MUNIRAH MOHD                                            \', \'5\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071784973144531','0000-00-00 00:00:00'),(14034,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1866, \'2\', \'ELAUN PENGURUS MAC 2020\', \'1\', \'1021\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.092582941055298','0000-00-00 00:00:00'),(14035,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2020\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.096493005752563','0000-00-00 00:00:00'),(14036,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000001\' WHERE `ID` =  \'1866\'','gltransaction/otherpaymentposting','0.096379995346069','0000-00-00 00:00:00'),(14037,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000001\', \'Other Payment [OPN[00000001]]]\', \'Other Payment [OPN[00000001]]]\', \'CIMB000344\', \'3\', \'2020-03-17\', \'2020\', \'3\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.24066996574402','0000-00-00 00:00:00'),(14038,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000001\" and a.referrence is null','gltransaction/otherpaymentposting','0.29995512962341','0000-00-00 00:00:00'),(14039,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000001\"','gltransaction/otherpaymentposting','2.9596049785614','0000-00-00 00:00:00'),(14040,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000001\', 1, \'ELAUN PENGURUS MAC 2020\', \'699\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.17507004737854','0000-00-00 00:00:00'),(14041,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000001\', 2, \'ELAUN PENGURUS MAC 2020\', \'1021\', 300, 1, \'1\', \'300\', \'3\', \'2020\', \'1\', \'OPN[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023460865020752','0000-00-00 00:00:00'),(14042,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000001\'','gltransaction/otherpaymentposting','0.031011819839478','0000-00-00 00:00:00'),(14043,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1866\'','gltransaction/otherpaymentposting','0.05521297454834','0000-00-00 00:00:00'),(14044,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.071944952011108','0000-00-00 00:00:00'),(14045,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000002\' WHERE `ID` =  \'1865\'','gltransaction/otherpaymentposting','0.055613994598389','0000-00-00 00:00:00'),(14046,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000002\', \'Other Payment [BR2003004[00000001]]]\', \'Other Payment [BR2003004[00000001]]]\', \'CIMB000345\', \'3\', \'2020-03-17\', \'2020\', \'3\', 1059.95, 1059.95, \'2\')','gltransaction/otherpaymentposting','0.12600803375244','0000-00-00 00:00:00'),(14047,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000002\" and a.referrence is null','gltransaction/otherpaymentposting','0.14623093605042','0000-00-00 00:00:00'),(14048,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000002\"','gltransaction/otherpaymentposting','1.2614920139313','0000-00-00 00:00:00'),(14049,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000002\', 1, \'GAJI MAC 2020\', \'699\', 1059.95, 1, \'1\', \'1059.95\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.16485500335693','0000-00-00 00:00:00'),(14050,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000002\', 2, \'GAJI MAC 2020\', \'1022\', 1059.95, 1, \'1\', \'1059.95\', \'3\', \'2020\', \'1\', \'BR2003004[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054617166519165','0000-00-00 00:00:00'),(14051,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1059.95, `total_amount_cr` = 1059.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000002\'','gltransaction/otherpaymentposting','0.045821189880371','0000-00-00 00:00:00'),(14052,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1865\'','gltransaction/otherpaymentposting','0.074928045272827','0000-00-00 00:00:00'),(14053,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.062696933746338','0000-00-00 00:00:00'),(14054,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000003\' WHERE `ID` =  \'1864\'','gltransaction/otherpaymentposting','0.14190292358398','0000-00-00 00:00:00'),(14055,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000003\', \'Other Payment [BR2003003[00000001]]]\', \'Other Payment [BR2003003[00000001]]]\', \'CIMB000346\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2295, 2295, \'2\')','gltransaction/otherpaymentposting','0.12469601631165','0000-00-00 00:00:00'),(14056,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000003\" and a.referrence is null','gltransaction/otherpaymentposting','0.10395908355713','0000-00-00 00:00:00'),(14057,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000003\"','gltransaction/otherpaymentposting','0.3759970664978','0000-00-00 00:00:00'),(14058,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000003\', 1, \'SABUN DAN PELEMBUT\', \'699\', 2295, 1, \'1\', \'2295\', \'3\', \'2020\', \'1\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.062358856201172','0000-00-00 00:00:00'),(14059,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000003\', 2, \'SABUN DAN PELEMBUT\', \'1014\', 2295, 1, \'1\', \'2295\', \'3\', \'2020\', \'1\', \'BR2003003[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.067785024642944','0000-00-00 00:00:00'),(14060,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2295, `total_amount_cr` = 2295, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000003\'','gltransaction/otherpaymentposting','0.06404185295105','0000-00-00 00:00:00'),(14061,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1864\'','gltransaction/otherpaymentposting','0.046833992004395','0000-00-00 00:00:00'),(14062,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.052105903625488','0000-00-00 00:00:00'),(14063,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000004\' WHERE `ID` =  \'1863\'','gltransaction/otherpaymentposting','0.064244031906128','0000-00-00 00:00:00'),(14064,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000004\', \'Other Payment [BR2003002[00000001]]]\', \'Other Payment [BR2003002[00000001]]]\', \'CIMB000340\', \'3\', \'2020-03-17\', \'2020\', \'3\', 5705.13, 5705.13, \'2\')','gltransaction/otherpaymentposting','0.10459399223328','0000-00-00 00:00:00'),(14065,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000004\" and a.referrence is null','gltransaction/otherpaymentposting','0.093605041503906','0000-00-00 00:00:00'),(14066,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000004\"','gltransaction/otherpaymentposting','0.45218300819397','0000-00-00 00:00:00'),(14067,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000004\', 1, \'BAYARAN AUDIT INTERIM DAN AUDIT 2019\', \'699\', 5157.1, 1, \'1\', \'5157.1\', \'3\', \'2020\', \'1\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.11913800239563','0000-00-00 00:00:00'),(14068,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000004\', 2, \'BAYARAN AUDIT INTERIM DAN AUDIT 2019\', \'1007\', 5157.1, 1, \'1\', \'5157.1\', \'3\', \'2020\', \'1\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.023540019989014','0000-00-00 00:00:00'),(14069,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000004\', 3, \'BAYARAN AUDIT 2019\', \'699\', 548.03, 1, \'1\', \'548.03\', \'3\', \'2020\', \'2\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.054459095001221','0000-00-00 00:00:00'),(14070,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000004\', 4, \'BAYARAN AUDIT 2019\', \'817\', 548.03, 1, \'1\', \'548.03\', \'3\', \'2020\', \'2\', \'BR2003002[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.031186103820801','0000-00-00 00:00:00'),(14071,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705.13, `total_amount_cr` = 5705.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000004\'','gltransaction/otherpaymentposting','0.10049796104431','0000-00-00 00:00:00'),(14072,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1863\'','gltransaction/otherpaymentposting','0.055742979049683','0000-00-00 00:00:00'),(14073,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.070992946624756','0000-00-00 00:00:00'),(14074,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20200300000005\' WHERE `ID` =  \'1862\'','gltransaction/otherpaymentposting','0.05476713180542','0000-00-00 00:00:00'),(14075,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000005\', \'Other Payment [BR2003001[00000001]]]\', \'Other Payment [BR2003001[00000001]]]\', \'CIMB000341\', \'3\', \'2020-03-17\', \'2020\', \'3\', 2674.7, 2674.7, \'2\')','gltransaction/otherpaymentposting','0.072137117385864','0000-00-00 00:00:00'),(14076,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000005\" and a.referrence is null','gltransaction/otherpaymentposting','0.13624691963196','0000-00-00 00:00:00'),(14077,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000005\"','gltransaction/otherpaymentposting','0.34039807319641','0000-00-00 00:00:00'),(14078,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000005\', 1, \'CAJ SETIAUSAHA\', \'699\', 2674.7, 1, \'1\', \'2674.7\', \'3\', \'2020\', \'1\', \'BR2003001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.14879512786865','0000-00-00 00:00:00'),(14079,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000005\', 2, \'CAJ SETIAUSAHA\', \'756\', 2674.7, 1, \'1\', \'2674.7\', \'3\', \'2020\', \'1\', \'BR2003001[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.10371780395508','0000-00-00 00:00:00'),(14080,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2674.7, `total_amount_cr` = 2674.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000005\'','gltransaction/otherpaymentposting','0.054571151733398','0000-00-00 00:00:00'),(14081,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1862\'','gltransaction/otherpaymentposting','0.055646181106567','0000-00-00 00:00:00'),(14082,3,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'204\', \'0\', \'200000.00\', \'68\', \'PP\', \'6\', \'1\', \'1.00000\', \'2020-03-02\', \'BR2003028\', 0, \'\', \'\', \'\', \'200000.00\', \'\', \'\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.068483114242554','0000-00-00 00:00:00'),(14083,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,1,ID,totalAmount, totalPayable ,4295.80,2 from comp_supplier_invoice where ID=565','aptransaction/saveSupplierPayment','0.06674599647522','0000-00-00 00:00:00'),(14084,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4295.80, totalPayable = totalPayable - 4295.80 where ID = 565','aptransaction/saveSupplierPayment','0.077216863632202','0000-00-00 00:00:00'),(14085,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,2,ID,totalAmount, totalPayable ,26633.30,2 from comp_supplier_invoice where ID=566','aptransaction/saveSupplierPayment','0.03487491607666','0000-00-00 00:00:00'),(14086,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 26633.30, totalPayable = totalPayable - 26633.30 where ID = 566','aptransaction/saveSupplierPayment','0.053662061691284','0000-00-00 00:00:00'),(14087,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,3,ID,totalAmount, totalPayable ,29355.91,2 from comp_supplier_invoice where ID=567','aptransaction/saveSupplierPayment','0.055816173553467','0000-00-00 00:00:00'),(14088,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 29355.91, totalPayable = totalPayable - 29355.91 where ID = 567','aptransaction/saveSupplierPayment','0.06591010093689','0000-00-00 00:00:00'),(14089,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,4,ID,totalAmount, totalPayable ,56434.40,2 from comp_supplier_invoice where ID=568','aptransaction/saveSupplierPayment','0.044790029525757','0000-00-00 00:00:00'),(14090,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 56434.40, totalPayable = totalPayable - 56434.40 where ID = 568','aptransaction/saveSupplierPayment','0.034379005432129','0000-00-00 00:00:00'),(14091,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,5,ID,totalAmount, totalPayable ,71560.60,2 from comp_supplier_invoice where ID=569','aptransaction/saveSupplierPayment','0.06513500213623','0000-00-00 00:00:00'),(14092,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 71560.60, totalPayable = totalPayable - 71560.60 where ID = 569','aptransaction/saveSupplierPayment','0.077214956283569','0000-00-00 00:00:00'),(14093,3,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 1922,6,ID,totalAmount, totalPayable ,11719.99,2 from comp_supplier_invoice where ID=570','aptransaction/saveSupplierPayment','0.034856081008911','0000-00-00 00:00:00'),(14094,3,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 11719.99, totalPayable = totalPayable - 11719.99 where ID = 570','aptransaction/saveSupplierPayment','0.031494140625','0000-00-00 00:00:00'),(14095,3,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1922\'','aptransaction/paymentPosting','0.10401701927185','0000-00-00 00:00:00'),(14096,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'168\'','aptransaction/paymentPosting','0.047016859054565','0000-00-00 00:00:00'),(14097,3,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20200300000006\' WHERE `ID` =  \'1922\'','aptransaction/paymentPosting','0.066586017608643','0000-00-00 00:00:00'),(14098,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', \'PP[00000001]\', \'Payment [ PP[00000001] ]\', \'3\', \'2020-03-02\', \'2020\', \'3\', 200000, 200000, \'2\')','aptransaction/paymentPosting','0.11529803276062','0000-00-00 00:00:00'),(14099,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000006\" and a.referrence is null','aptransaction/paymentPosting','0.64498901367188','0000-00-00 00:00:00'),(14100,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000006\"','aptransaction/paymentPosting','0.4447340965271','0000-00-00 00:00:00'),(14101,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 1, \'JB-02857[00000111]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 71560.6, \'1\', \'1\', \'71560.6\', \'3\', \'2020\', \'5\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.26301503181458','0000-00-00 00:00:00'),(14102,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20200300000006\', \'JB-02857[00000111]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 71560.6, \'1\', \'1\', \'71560.6\', \'3\', \'2020\', \'PP[00001922]\', \'5\', \'2\')','aptransaction/paymentPosting','0.033890008926392','0000-00-00 00:00:00'),(14103,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 3, \'JB02683[00000107]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 4295.8, \'1\', \'1\', \'4295.8\', \'3\', \'2020\', \'1\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.045290946960449','0000-00-00 00:00:00'),(14104,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20200300000006\', \'JB02683[00000107]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 4295.8, \'1\', \'1\', \'4295.8\', \'3\', \'2020\', \'PP[00001922]\', \'1\', \'2\')','aptransaction/paymentPosting','0.052531957626343','0000-00-00 00:00:00'),(14105,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 5, \'JB02954[00000112]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 11719.99, \'1\', \'1\', \'11719.99\', \'3\', \'2020\', \'6\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.033539772033691','0000-00-00 00:00:00'),(14106,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20200300000006\', \'JB02954[00000112]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 11719.99, \'1\', \'1\', \'11719.99\', \'3\', \'2020\', \'PP[00001922]\', \'6\', \'2\')','aptransaction/paymentPosting','0.067034959793091','0000-00-00 00:00:00'),(14107,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 7, \'JB02730[00000108]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 26633.3, \'1\', \'1\', \'26633.3\', \'3\', \'2020\', \'2\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.063547849655151','0000-00-00 00:00:00'),(14108,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20200300000006\', \'JB02730[00000108]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 26633.3, \'1\', \'1\', \'26633.3\', \'3\', \'2020\', \'PP[00001922]\', \'2\', \'2\')','aptransaction/paymentPosting','0.03400993347168','0000-00-00 00:00:00'),(14109,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 9, \'JB-02736[00000109]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 29355.91, \'1\', \'1\', \'29355.91\', \'3\', \'2020\', \'3\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.020199060440063','0000-00-00 00:00:00'),(14110,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20200300000006\', \'JB-02736[00000109]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 29355.91, \'1\', \'1\', \'29355.91\', \'3\', \'2020\', \'PP[00001922]\', \'3\', \'2\')','aptransaction/paymentPosting','0.034057140350342','0000-00-00 00:00:00'),(14111,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20200300000006\', 11, \'JB-02813[00000110]\', \'701\', \'WYNNTECH UNITED SDN BHD\', 56434.4, \'1\', \'1\', \'56434.4\', \'3\', \'2020\', \'4\', \'PP[00001922]\', \'2\')','aptransaction/paymentPosting','0.02021598815918','0000-00-00 00:00:00'),(14112,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20200300000006\', \'JB-02813[00000110]\', \'712\', \'WYNNTECH UNITED SDN BHD\', 56434.4, \'1\', \'1\', \'56434.4\', \'3\', \'2020\', \'PP[00001922]\', \'4\', \'2\')','aptransaction/paymentPosting','0.033972024917603','0000-00-00 00:00:00'),(14113,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200000, `total_amount_cr` = 200000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000006\'','aptransaction/paymentPosting','0.075909852981567','0000-00-00 00:00:00'),(14114,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8403\'','Gltransaction/journalPosting','0.10129809379578','0000-00-00 00:00:00'),(14115,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000001\'','Gltransaction/journalPosting','0.30036401748657','0000-00-00 00:00:00'),(14116,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'699\', \'2020\', \'3\', \'0\', \'300\', -300, \'2\', \'2020-04-16: 12:04:02\')','Gltransaction/journalPosting','0.19576597213745','0000-00-00 00:00:00'),(14117,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1021\', \'2020\', \'3\', \'300\', \'0\', 300, \'2\', \'2020-04-16: 12:04:02\')','Gltransaction/journalPosting','0.082802057266235','0000-00-00 00:00:00'),(14118,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8404\'','Gltransaction/journalPosting','0.068276166915894','0000-00-00 00:00:00'),(14119,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000002\'','Gltransaction/journalPosting','0.045116901397705','0000-00-00 00:00:00'),(14120,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.21751713752747','0000-00-00 00:00:00'),(14121,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1022\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11050510406494','0000-00-00 00:00:00'),(14122,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8405\'','Gltransaction/journalPosting','0.0729079246521','0000-00-00 00:00:00'),(14123,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000003\'','Gltransaction/journalPosting','0.065881013870239','0000-00-00 00:00:00'),(14124,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.09567403793335','0000-00-00 00:00:00'),(14125,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'1014\', \'2020\', \'3\', \'2295\', \'0\', 2295, \'2\', \'2020-04-16: 12:04:04\')','Gltransaction/journalPosting','0.063570022583008','0000-00-00 00:00:00'),(14126,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8406\'','Gltransaction/journalPosting','0.028454065322876','0000-00-00 00:00:00'),(14127,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000004\'','Gltransaction/journalPosting','0.089164018630981','0000-00-00 00:00:00'),(14128,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061561107635498','0000-00-00 00:00:00'),(14129,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'1007\', \'2020\', \'3\', \'5157.1\', \'0\', 5157.1, \'2\', \'2020-04-16: 12:04:04\')','Gltransaction/journalPosting','0.053145885467529','0000-00-00 00:00:00'),(14130,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064321994781494','0000-00-00 00:00:00'),(14131,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'817\', \'2020\', \'3\', \'548.03\', \'0\', 548.03, \'2\', \'2020-04-16: 12:04:04\')','Gltransaction/journalPosting','0.048213005065918','0000-00-00 00:00:00'),(14132,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8407\'','Gltransaction/journalPosting','0.080322980880737','0000-00-00 00:00:00'),(14133,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000005\'','Gltransaction/journalPosting','0.098994016647339','0000-00-00 00:00:00'),(14134,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12881016731262','0000-00-00 00:00:00'),(14135,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'756\', \'2020\', \'3\', \'2674.7\', \'0\', 2674.7, \'2\', \'2020-04-16: 12:04:05\')','Gltransaction/journalPosting','0.17513203620911','0000-00-00 00:00:00'),(14136,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8408\'','Gltransaction/journalPosting','0.080894947052002','0000-00-00 00:00:00'),(14137,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000006\'','Gltransaction/journalPosting','0.10890197753906','0000-00-00 00:00:00'),(14138,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'701\', \'2020\', \'3\', \'0\', \'71560.6\', -71560.6, \'2\', \'2020-04-16: 12:04:06\')','Gltransaction/journalPosting','0.082045078277588','0000-00-00 00:00:00'),(14139,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'712\', \'2020\', \'3\', \'71560.6\', \'0\', 71560.6, \'2\', \'2020-04-16: 12:04:06\')','Gltransaction/journalPosting','0.09738302230835','0000-00-00 00:00:00'),(14140,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052976131439209','0000-00-00 00:00:00'),(14141,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054197072982788','0000-00-00 00:00:00'),(14142,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052978992462158','0000-00-00 00:00:00'),(14143,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054183006286621','0000-00-00 00:00:00'),(14144,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053000926971436','0000-00-00 00:00:00'),(14145,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054319143295288','0000-00-00 00:00:00'),(14146,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052973985671997','0000-00-00 00:00:00'),(14147,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054040908813477','0000-00-00 00:00:00'),(14148,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06413197517395','0000-00-00 00:00:00'),(14149,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043056964874268','0000-00-00 00:00:00'),(14150,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'8388\'','gltransaction/journalUnpost','0.13304805755615','0000-00-00 00:00:00'),(14151,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000002\'','gltransaction/journalUnpost','0.10016679763794','0000-00-00 00:00:00'),(14152,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'700\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.14127206802368','0000-00-00 00:00:00'),(14153,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.13070487976074','0000-00-00 00:00:00'),(14154,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8388\'','Gltransaction/journalPosting','0.069226026535034','0000-00-00 00:00:00'),(14155,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000002\'','Gltransaction/journalPosting','0.23248887062073','0000-00-00 00:00:00'),(14156,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'701\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18747782707214','0000-00-00 00:00:00'),(14157,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'730\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06395697593689','0000-00-00 00:00:00'),(14158,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.040671825408936','0000-00-00 00:00:00'),(14159,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'SUSUTNILAI MAC 2020\', \'\', \'1\', \'2020-03-31\', \'3\', \'2020\', 3894.69, 3894.69, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.2435929775238','0000-00-00 00:00:00'),(14160,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000017\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.1177670955658','0000-00-00 00:00:00'),(14161,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000017\"','gltransaction/AJAX_JournalEntry','0.79964590072632','0000-00-00 00:00:00'),(14162,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'1\', \'686\', \'SUSUTNILAI MAC 2020\', 1630.42, 0, 1, 1630.42, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.12417387962341','0000-00-00 00:00:00'),(14163,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'2\', \'682\', \'SUSUTNILAI MAC 2020\', 30.16, 0, 1, 30.16, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.033607959747314','0000-00-00 00:00:00'),(14164,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'3\', \'689\', \'SUSUTNILAI MAC 2020\', 39.17, 0, 1, 39.17, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.065081119537354','0000-00-00 00:00:00'),(14165,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'4\', \'691\', \'SUSUTNILAI MAC 2020\', 17.44, 0, 1, 17.44, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.033524990081787','0000-00-00 00:00:00'),(14166,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'5\', \'1005\', \'SUSUTNILAI MAC 2020\', 2177.5, 0, 1, 2177.5, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.243497133255','0000-00-00 00:00:00'),(14167,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000017\', \'6\', \'775\', \'SUSUTNILAI MAC 2020\', 0, 3894.69, 1, 3894.69, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.2544469833374','0000-00-00 00:00:00'),(14168,3,2,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'2\', \'204\', \'PDN\', \'PENYELESAIAN HUTANG\', \'2020-03-31\', \'565\', \'\', \'1\', \'1.00000\', \'181337.74\', \'0\', \'181337.74\')','aptransaction/saveNewParchaseChargeDebit','0.14775204658508','0000-00-00 00:00:00'),(14169,3,2,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'2\', \'751\', \'1\', \'PENYELESAIAN HUTANG\', \'181337.74\', \'118\', \'0\', \'0\', \'181337.74\')','aptransaction/saveNewParchaseChargeDebit','0.12205791473389','0000-00-00 00:00:00'),(14170,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'181337.74\', `total` = \'181337.74\' WHERE `ID` =  45','aptransaction/saveNewParchaseChargeDebit','0.1010730266571','0000-00-00 00:00:00'),(14171,3,2,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'2\', \'206\', \'PDN\', \'PENYELESAIAN HUTANG\', \'2020-03-31\', \'578\', \'\', \'1\', \'1.00000\', \'65275.34\', \'0\', \'65275.34\')','aptransaction/saveNewParchaseChargeDebit','0.11378288269043','0000-00-00 00:00:00'),(14172,3,2,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'2\', \'751\', \'1\', \'PENYELESAIAN HUTANG\', \'65275.34\', \'118\', \'0\', \'0\', \'65275.34\')','aptransaction/saveNewParchaseChargeDebit','0.088536024093628','0000-00-00 00:00:00'),(14173,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'65275.34\', `total` = \'65275.34\' WHERE `ID` =  46','aptransaction/saveNewParchaseChargeDebit','0.058157920837402','0000-00-00 00:00:00'),(14174,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','Aptransaction/debitNotePosting','0.088537931442261','0000-00-00 00:00:00'),(14175,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'168\'','Aptransaction/debitNotePosting','0.052062034606934','0000-00-00 00:00:00'),(14176,3,2,'::1','update','update comp_supplier_invoice set totalPayable = totalPayable - 65275.34 where ID =578','Aptransaction/debitNotePosting','0.066411972045898','0000-00-00 00:00:00'),(14177,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20200300000007\' WHERE `ID` =  \'46\'','Aptransaction/debitNotePosting','0.034687042236328','0000-00-00 00:00:00'),(14178,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000007\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2020-03-31\', \'2020\', \'3\', 65275.34, 65275.34, \'2\')','Aptransaction/debitNotePosting','0.091875076293945','0000-00-00 00:00:00'),(14179,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000007\" and a.referrence is null','Aptransaction/debitNotePosting','1.5758850574493','0000-00-00 00:00:00'),(14180,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000007\"','Aptransaction/debitNotePosting','0.25518107414246','0000-00-00 00:00:00'),(14181,3,2,'::1','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 (\'3\', \'AP20200300000007\', 1, \'PENYELESAIAN HUTANG\', \'712\', \'WYNNTECH BIO SDN BHD\', 65275.34, 1, \'1\', \'65275.34\', \'3\', \'2020\', \'1\', \'PDN[00000001][00000046]\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.099815130233765','0000-00-00 00:00:00'),(14182,3,2,'::1','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 (\'3\', 2, \'AP20200300000007\', \'PENYELESAIAN HUTANG\', \'751\', \'WYNNTECH BIO SDN BHD\', 65275.34, 1, \'1\', \'65275.34\', \'3\', \'2020\', \'PDN[00000001][00000046]\', \'1\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.06463098526001','0000-00-00 00:00:00'),(14183,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65275.34, `total_amount_cr` = 65275.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000007\'','Aptransaction/debitNotePosting','0.066157817840576','0000-00-00 00:00:00'),(14184,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','Aptransaction/debitNotePosting','0.092527151107788','0000-00-00 00:00:00'),(14185,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'168\'','Aptransaction/debitNotePosting','0.073632955551147','0000-00-00 00:00:00'),(14186,3,2,'::1','update','update comp_supplier_invoice set totalPayable = totalPayable - 181337.74 where ID =565','Aptransaction/debitNotePosting','0.099714040756226','0000-00-00 00:00:00'),(14187,3,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20200300000008\' WHERE `ID` =  \'45\'','Aptransaction/debitNotePosting','0.15479397773743','0000-00-00 00:00:00'),(14188,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20200300000008\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2020-03-31\', \'2020\', \'3\', 181337.74, 181337.74, \'2\')','Aptransaction/debitNotePosting','0.25955200195312','0000-00-00 00:00:00'),(14189,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000008\" and a.referrence is null','Aptransaction/debitNotePosting','0.91043782234192','0000-00-00 00:00:00'),(14190,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AP20200300000008\"','Aptransaction/debitNotePosting','0.23447394371033','0000-00-00 00:00:00'),(14191,3,2,'::1','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 (\'3\', \'AP20200300000008\', 1, \'PENYELESAIAN HUTANG\', \'712\', \'WYNNTECH UNITED SDN BHD\', 181337.74, 1, \'1\', \'181337.74\', \'3\', \'2020\', \'1\', \'PDN[00000001][00000045]\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.066352844238281','0000-00-00 00:00:00'),(14192,3,2,'::1','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 (\'3\', 2, \'AP20200300000008\', \'PENYELESAIAN HUTANG\', \'751\', \'WYNNTECH UNITED SDN BHD\', 181337.74, 1, \'1\', \'181337.74\', \'3\', \'2020\', \'PDN[00000001][00000045]\', \'1\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.039281845092773','0000-00-00 00:00:00'),(14193,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 181337.74, `total_amount_cr` = 181337.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000008\'','Aptransaction/debitNotePosting','0.12476205825806','0000-00-00 00:00:00'),(14194,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8409\'','Gltransaction/journalPosting','0.084447860717773','0000-00-00 00:00:00'),(14195,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000017\'','Gltransaction/journalPosting','0.26622080802917','0000-00-00 00:00:00'),(14196,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'686\', \'2020\', \'3\', \'0\', \'1630.42\', -1630.42, \'2\', \'2020-04-16: 12:04:35\')','Gltransaction/journalPosting','0.085186004638672','0000-00-00 00:00:00'),(14197,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'682\', \'2020\', \'3\', \'0\', \'30.16\', -30.16, \'2\', \'2020-04-16: 12:04:36\')','Gltransaction/journalPosting','0.11886405944824','0000-00-00 00:00:00'),(14198,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'689\', \'2020\', \'3\', \'0\', \'39.17\', -39.17, \'2\', \'2020-04-16: 12:04:36\')','Gltransaction/journalPosting','0.064079999923706','0000-00-00 00:00:00'),(14199,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'691\', \'2020\', \'3\', \'0\', \'17.44\', -17.44, \'2\', \'2020-04-16: 12:04:36\')','Gltransaction/journalPosting','0.032661914825439','0000-00-00 00:00:00'),(14200,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'1005\', \'2020\', \'3\', \'0\', \'2177.5\', -2177.5, \'2\', \'2020-04-16: 12:04:36\')','Gltransaction/journalPosting','0.038576126098633','0000-00-00 00:00:00'),(14201,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'775\', \'2020\', \'3\', \'3894.69\', \'0\', 3894.69, \'2\', \'2020-04-16: 12:04:36\')','Gltransaction/journalPosting','0.032925844192505','0000-00-00 00:00:00'),(14202,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8410\'','Gltransaction/journalPosting','0.064294099807739','0000-00-00 00:00:00'),(14203,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000007\'','Gltransaction/journalPosting','0.13232398033142','0000-00-00 00:00:00'),(14204,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18418002128601','0000-00-00 00:00:00'),(14205,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'35\', \'751\', \'2020\', \'3\', \'0\', \'65275.34\', -65275.34, \'2\', \'2020-04-16: 12:04:37\')','Gltransaction/journalPosting','0.074769973754883','0000-00-00 00:00:00'),(14206,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8411\'','Gltransaction/journalPosting','0.066517114639282','0000-00-00 00:00:00'),(14207,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20200300000008\'','Gltransaction/journalPosting','0.14356398582458','0000-00-00 00:00:00'),(14208,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'712\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.17290997505188','0000-00-00 00:00:00'),(14209,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'751\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.25639820098877','0000-00-00 00:00:00'),(14210,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'HIBAH\', \'3\', \'2\', \'69\', \'4.16\', \'ORI\', \'2020-03-31\', \'HIBAH\', \'CIMB BANK BERHAD                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.083991050720215','0000-00-00 00:00:00'),(14211,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (800, \'2\', \'HIBAH MAC\', \'1\', \'788\', \'4.16\', \'4.16\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.056191921234131','0000-00-00 00:00:00'),(14212,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1535\', \'413078577\', \'2020-03-31\', \'413078577\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048995971679688','0000-00-00 00:00:00'),(14213,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (801, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1535\', \'1535\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.03613805770874','0000-00-00 00:00:00'),(14214,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1021\', \'324525\', \'2020-03-19\', \'324525\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.089190006256104','0000-00-00 00:00:00'),(14215,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (802, \'2\', \'JUALAN DOBI          \', \'1\', \'1012\', \'1021\', \'1021\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.035921812057495','0000-00-00 00:00:00'),(14216,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'715\', \'324512\', \'2020-03-17\', \'324512\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.082170963287354','0000-00-00 00:00:00'),(14217,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (803, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'715\', \'715\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.13133883476257','0000-00-00 00:00:00'),(14218,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'440\', \'572767\', \'2020-03-16\', \'572767\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.068257093429565','0000-00-00 00:00:00'),(14219,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (804, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'440\', \'440\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.056115865707397','0000-00-00 00:00:00'),(14220,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1572\', \'906619\', \'2020-03-15\', \'906619\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.072963953018188','0000-00-00 00:00:00'),(14221,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (805, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1572\', \'1572\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.12239480018616','0000-00-00 00:00:00'),(14222,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'226\', \'572525\', \'2020-03-12\', \'572525\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11186504364014','0000-00-00 00:00:00'),(14223,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (806, \'2\', \'JUALAN DOBI                   \', \'1\', \'1012\', \'226\', \'226\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.067404985427856','0000-00-00 00:00:00'),(14224,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'335\', \'572582\', \'2020-03-11\', \'572582\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13093614578247','0000-00-00 00:00:00'),(14225,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (807, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'335\', \'335\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.12214589118958','0000-00-00 00:00:00'),(14226,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'336\', \'518047\', \'2020-03-10\', \'518047\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.056457996368408','0000-00-00 00:00:00'),(14227,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (808, \'2\', \'JUALAN 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\'0\')','gltransaction/savenewotherreveive','0.10072112083435','0000-00-00 00:00:00'),(14230,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1593\', \'518098\', \'2020-03-08\', \'518098\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.08597993850708','0000-00-00 00:00:00'),(14231,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (810, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1593\', \'1593\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.089640855789185','0000-00-00 00:00:00'),(14232,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1020\', \'518221\', \'2020-03-05\', \'518221\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10273098945618','0000-00-00 00:00:00'),(14233,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (811, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1020\', \'1020\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.036454916000366','0000-00-00 00:00:00'),(14234,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'218\', \'518287\', \'2020-03-03\', \'518287\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.064263105392456','0000-00-00 00:00:00'),(14235,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (812, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'218\', \'218\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.036007881164551','0000-00-00 00:00:00'),(14236,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'321\', \'518764\', \'2020-03-02\', \'518764\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12456297874451','0000-00-00 00:00:00'),(14237,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (813, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'321\', \'321\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.078577041625977','0000-00-00 00:00:00'),(14238,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'1543\', \'518843\', \'2020-03-01\', \'518843\', \'JUALAN DOBI                                            \', \'5\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13521790504456','0000-00-00 00:00:00'),(14239,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (814, \'2\', \'JUALAN DOBI\', \'1\', \'1012\', \'1543\', \'1543\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.036650896072388','0000-00-00 00:00:00'),(14240,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2020\', \'3\', \'AR\', 1)','gltransaction/otherreceiveposting','0.098217010498047','0000-00-00 00:00:00'),(14241,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000001\', `updateAble` = \'0\' WHERE `ID` =  \'814\'','gltransaction/otherreceiveposting','0.067414999008179','0000-00-00 00:00:00'),(14242,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000001\', \'518843[00000001]\', \' [ 518843[00000001] ]\', \'518843\', \'2\', \'2020-03-01\', \'2020\', \'3\', \'1543\', \'1543\', \'2\')','gltransaction/otherreceiveposting','0.095093011856079','0000-00-00 00:00:00'),(14243,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000001\" and a.referrence is null','gltransaction/otherreceiveposting','0.134437084198','0000-00-00 00:00:00'),(14244,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000001\"','gltransaction/otherreceiveposting','1.3621208667755','0000-00-00 00:00:00'),(14245,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000001\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1543, 1, \'1\', \'1543\', \'3\', \'2020\', NULL, \'518843[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.096463918685913','0000-00-00 00:00:00'),(14246,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000001\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1543, 1, \'1\', \'1543\', \'3\', \'2020\', \'518843[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.039145946502686','0000-00-00 00:00:00'),(14247,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1543, `total_amount_cr` = 1543, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000001\'','gltransaction/otherreceiveposting','0.080461978912354','0000-00-00 00:00:00'),(14248,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.086609125137329','0000-00-00 00:00:00'),(14249,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000002\', `updateAble` = \'0\' WHERE `ID` =  \'813\'','gltransaction/otherreceiveposting','0.066175937652588','0000-00-00 00:00:00'),(14250,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000002\', \'518764[00000001]\', \' [ 518764[00000001] ]\', \'518764\', \'2\', \'2020-03-02\', \'2020\', \'3\', \'321\', \'321\', \'2\')','gltransaction/otherreceiveposting','0.050270080566406','0000-00-00 00:00:00'),(14251,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000002\" and a.referrence is null','gltransaction/otherreceiveposting','0.0057120323181152','0000-00-00 00:00:00'),(14252,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000002\"','gltransaction/otherreceiveposting','1.037406206131','0000-00-00 00:00:00'),(14253,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000002\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 321, 1, \'1\', \'321\', \'3\', \'2020\', NULL, \'518764[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.097975015640259','0000-00-00 00:00:00'),(14254,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000002\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 321, 1, \'1\', \'321\', \'3\', \'2020\', \'518764[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.065577983856201','0000-00-00 00:00:00'),(14255,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 321, `total_amount_cr` = 321, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000002\'','gltransaction/otherreceiveposting','0.31051015853882','0000-00-00 00:00:00'),(14256,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.075033903121948','0000-00-00 00:00:00'),(14257,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000003\', `updateAble` = \'0\' WHERE `ID` =  \'812\'','gltransaction/otherreceiveposting','0.06689190864563','0000-00-00 00:00:00'),(14258,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000003\', \'518287[00000001]\', \' [ 518287[00000001] ]\', \'518287\', \'2\', \'2020-03-03\', \'2020\', \'3\', \'218\', \'218\', \'2\')','gltransaction/otherreceiveposting','0.13374090194702','0000-00-00 00:00:00'),(14259,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000003\" and a.referrence is null','gltransaction/otherreceiveposting','0.10829997062683','0000-00-00 00:00:00'),(14260,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000003\"','gltransaction/otherreceiveposting','0.33882093429565','0000-00-00 00:00:00'),(14261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000003\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 218, 1, \'1\', \'218\', \'3\', \'2020\', NULL, \'518287[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13677501678467','0000-00-00 00:00:00'),(14262,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000003\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 218, 1, \'1\', \'218\', \'3\', \'2020\', \'518287[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.07069993019104','0000-00-00 00:00:00'),(14263,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 218, `total_amount_cr` = 218, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000003\'','gltransaction/otherreceiveposting','0.066727161407471','0000-00-00 00:00:00'),(14264,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.099491834640503','0000-00-00 00:00:00'),(14265,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000004\', `updateAble` = \'0\' WHERE `ID` =  \'811\'','gltransaction/otherreceiveposting','0.066186904907227','0000-00-00 00:00:00'),(14266,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000004\', \'518221[00000001]\', \' [ 518221[00000001] ]\', \'518221\', \'2\', \'2020-03-05\', \'2020\', \'3\', \'1020\', \'1020\', \'2\')','gltransaction/otherreceiveposting','0.061174869537354','0000-00-00 00:00:00'),(14267,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000004\" and a.referrence is null','gltransaction/otherreceiveposting','0.0066211223602295','0000-00-00 00:00:00'),(14268,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000004\"','gltransaction/otherreceiveposting','0.3155038356781','0000-00-00 00:00:00'),(14269,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000004\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1020, 1, \'1\', \'1020\', \'3\', \'2020\', NULL, \'518221[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.064297914505005','0000-00-00 00:00:00'),(14270,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000004\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1020, 1, \'1\', \'1020\', \'3\', \'2020\', \'518221[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.088143110275269','0000-00-00 00:00:00'),(14271,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1020, `total_amount_cr` = 1020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000004\'','gltransaction/otherreceiveposting','0.077090978622437','0000-00-00 00:00:00'),(14272,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.11199307441711','0000-00-00 00:00:00'),(14273,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000005\', `updateAble` = \'0\' WHERE `ID` =  \'810\'','gltransaction/otherreceiveposting','0.059976100921631','0000-00-00 00:00:00'),(14274,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000005\', \'518098[00000001]\', \' [ 518098[00000001] ]\', \'518098\', \'2\', \'2020-03-08\', \'2020\', \'3\', \'1593\', \'1593\', \'2\')','gltransaction/otherreceiveposting','0.25054311752319','0000-00-00 00:00:00'),(14275,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000005\" and a.referrence is null','gltransaction/otherreceiveposting','0.37535381317139','0000-00-00 00:00:00'),(14276,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000005\"','gltransaction/otherreceiveposting','2.7293009757996','0000-00-00 00:00:00'),(14277,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000005\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1593, 1, \'1\', \'1593\', \'3\', \'2020\', NULL, \'518098[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.40728902816772','0000-00-00 00:00:00'),(14278,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000005\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1593, 1, \'1\', \'1593\', \'3\', \'2020\', \'518098[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.16400599479675','0000-00-00 00:00:00'),(14279,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1593, `total_amount_cr` = 1593, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000005\'','gltransaction/otherreceiveposting','0.16637682914734','0000-00-00 00:00:00'),(14280,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.081808090209961','0000-00-00 00:00:00'),(14281,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000006\', `updateAble` = \'0\' WHERE `ID` =  \'809\'','gltransaction/otherreceiveposting','0.14400100708008','0000-00-00 00:00:00'),(14282,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000006\', \'518034[00000001]\', \' [ 518034[00000001] ]\', \'518034\', \'2\', \'2020-03-09\', \'2020\', \'3\', \'294\', \'294\', \'2\')','gltransaction/otherreceiveposting','0.072211027145386','0000-00-00 00:00:00'),(14283,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000006\" and a.referrence is null','gltransaction/otherreceiveposting','0.13032484054565','0000-00-00 00:00:00'),(14284,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000006\"','gltransaction/otherreceiveposting','0.71368193626404','0000-00-00 00:00:00'),(14285,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000006\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 294, 1, \'1\', \'294\', \'3\', \'2020\', NULL, \'518034[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11898493766785','0000-00-00 00:00:00'),(14286,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000006\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 294, 1, \'1\', \'294\', \'3\', \'2020\', \'518034[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.68590593338013','0000-00-00 00:00:00'),(14287,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 294, `total_amount_cr` = 294, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000006\'','gltransaction/otherreceiveposting','0.07712984085083','0000-00-00 00:00:00'),(14288,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.059188842773438','0000-00-00 00:00:00'),(14289,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000007\', `updateAble` = \'0\' WHERE `ID` =  \'808\'','gltransaction/otherreceiveposting','0.066182136535645','0000-00-00 00:00:00'),(14290,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000007\', \'518047[00000001]\', \' [ 518047[00000001] ]\', \'518047\', \'2\', \'2020-03-10\', \'2020\', \'3\', \'336\', \'336\', \'2\')','gltransaction/otherreceiveposting','0.11701107025146','0000-00-00 00:00:00'),(14291,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000007\" and a.referrence is null','gltransaction/otherreceiveposting','0.089519023895264','0000-00-00 00:00:00'),(14292,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000007\"','gltransaction/otherreceiveposting','0.37735795974731','0000-00-00 00:00:00'),(14293,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000007\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 336, 1, \'1\', \'336\', \'3\', \'2020\', NULL, \'518047[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11885905265808','0000-00-00 00:00:00'),(14294,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000007\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 336, 1, \'1\', \'336\', \'3\', \'2020\', \'518047[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.09457802772522','0000-00-00 00:00:00'),(14295,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 336, `total_amount_cr` = 336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000007\'','gltransaction/otherreceiveposting','0.06951904296875','0000-00-00 00:00:00'),(14296,3,2,'::1','update','UPDATE 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= 3 and a.journalID =\"AR20200300000008\" and a.referrence is null','gltransaction/otherreceiveposting','0.13339495658875','0000-00-00 00:00:00'),(14300,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000008\"','gltransaction/otherreceiveposting','0.94559597969055','0000-00-00 00:00:00'),(14301,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000008\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 335, 1, \'1\', \'335\', \'3\', \'2020\', NULL, \'572582[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.12796902656555','0000-00-00 00:00:00'),(14302,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000008\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 335, 1, \'1\', \'335\', \'3\', \'2020\', \'572582[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.06442403793335','0000-00-00 00:00:00'),(14303,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 335, `total_amount_cr` = 335, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000008\'','gltransaction/otherreceiveposting','0.055007934570312','0000-00-00 00:00:00'),(14304,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.15077090263367','0000-00-00 00:00:00'),(14305,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000009\', `updateAble` = \'0\' WHERE `ID` =  \'806\'','gltransaction/otherreceiveposting','0.053470134735107','0000-00-00 00:00:00'),(14306,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000009\', \'572525[00000001]\', \' [ 572525[00000001] ]\', \'572525\', \'2\', \'2020-03-12\', \'2020\', \'3\', \'226\', \'226\', \'2\')','gltransaction/otherreceiveposting','0.061459064483643','0000-00-00 00:00:00'),(14307,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000009\" and a.referrence is null','gltransaction/otherreceiveposting','0.0055069923400879','0000-00-00 00:00:00'),(14308,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000009\"','gltransaction/otherreceiveposting','0.53908205032349','0000-00-00 00:00:00'),(14309,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000009\', 1, \'JUALAN DOBI                   \', \'1012\', \'JUALAN DOBI                                            \', 226, 1, \'1\', \'226\', \'3\', \'2020\', NULL, \'572525[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.05225396156311','0000-00-00 00:00:00'),(14310,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000009\', \'JUALAN DOBI                   \', \'699\', \'JUALAN DOBI                                            \', 226, 1, \'1\', \'226\', \'3\', \'2020\', \'572525[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.053668022155762','0000-00-00 00:00:00'),(14311,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 226, `total_amount_cr` = 226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000009\'','gltransaction/otherreceiveposting','0.055132865905762','0000-00-00 00:00:00'),(14312,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.093075037002563','0000-00-00 00:00:00'),(14313,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000010\', `updateAble` = \'0\' WHERE `ID` =  \'805\'','gltransaction/otherreceiveposting','0.065876007080078','0000-00-00 00:00:00'),(14314,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000010\', \'906619[00000001]\', \' [ 906619[00000001] ]\', \'906619\', \'2\', \'2020-03-15\', \'2020\', \'3\', \'1572\', \'1572\', \'2\')','gltransaction/otherreceiveposting','0.084195137023926','0000-00-00 00:00:00'),(14315,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000010\" and a.referrence is null','gltransaction/otherreceiveposting','0.14157319068909','0000-00-00 00:00:00'),(14316,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000010\"','gltransaction/otherreceiveposting','1.7002608776093','0000-00-00 00:00:00'),(14317,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000010\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1572, 1, \'1\', \'1572\', \'3\', \'2020\', NULL, \'906619[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.096595048904419','0000-00-00 00:00:00'),(14318,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000010\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1572, 1, \'1\', \'1572\', \'3\', \'2020\', \'906619[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.037417888641357','0000-00-00 00:00:00'),(14319,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1572, `total_amount_cr` = 1572, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000010\'','gltransaction/otherreceiveposting','0.060220956802368','0000-00-00 00:00:00'),(14320,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.071775913238525','0000-00-00 00:00:00'),(14321,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000011\', `updateAble` = \'0\' WHERE `ID` =  \'804\'','gltransaction/otherreceiveposting','0.12157583236694','0000-00-00 00:00:00'),(14322,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000011\', \'572767[00000001]\', \' [ 572767[00000001] ]\', \'572767\', \'2\', \'2020-03-16\', \'2020\', \'3\', \'440\', \'440\', \'2\')','gltransaction/otherreceiveposting','0.061249971389771','0000-00-00 00:00:00'),(14323,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000011\" and a.referrence is null','gltransaction/otherreceiveposting','0.0057239532470703','0000-00-00 00:00:00'),(14324,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000011\"','gltransaction/otherreceiveposting','0.31699013710022','0000-00-00 00:00:00'),(14325,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000011\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 440, 1, \'1\', \'440\', \'3\', \'2020\', NULL, \'572767[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.063225030899048','0000-00-00 00:00:00'),(14326,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000011\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 440, 1, \'1\', \'440\', \'3\', \'2020\', \'572767[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.099907159805298','0000-00-00 00:00:00'),(14327,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 440, `total_amount_cr` = 440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000011\'','gltransaction/otherreceiveposting','0.11961007118225','0000-00-00 00:00:00'),(14328,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.083834886550903','0000-00-00 00:00:00'),(14329,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000012\', `updateAble` = \'0\' WHERE `ID` =  \'803\'','gltransaction/otherreceiveposting','0.038125038146973','0000-00-00 00:00:00'),(14330,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000012\', \'324512[00000001]\', \' [ 324512[00000001] ]\', \'324512\', \'2\', \'2020-03-17\', \'2020\', \'3\', \'715\', \'715\', \'2\')','gltransaction/otherreceiveposting','0.067543029785156','0000-00-00 00:00:00'),(14331,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000012\" and a.referrence is null','gltransaction/otherreceiveposting','0.0055410861968994','0000-00-00 00:00:00'),(14332,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000012\"','gltransaction/otherreceiveposting','1.3150990009308','0000-00-00 00:00:00'),(14333,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000012\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 715, 1, \'1\', \'715\', \'3\', \'2020\', NULL, \'324512[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.10766983032227','0000-00-00 00:00:00'),(14334,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000012\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 715, 1, \'1\', \'715\', \'3\', \'2020\', \'324512[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.036087036132812','0000-00-00 00:00:00'),(14335,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 715, `total_amount_cr` = 715, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000012\'','gltransaction/otherreceiveposting','0.072497844696045','0000-00-00 00:00:00'),(14336,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.093355894088745','0000-00-00 00:00:00'),(14337,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000013\', `updateAble` = \'0\' WHERE `ID` =  \'802\'','gltransaction/otherreceiveposting','0.055091142654419','0000-00-00 00:00:00'),(14338,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000013\', \'324525[00000001]\', \' [ 324525[00000001] ]\', \'324525\', \'2\', \'2020-03-19\', \'2020\', \'3\', \'1021\', \'1021\', \'2\')','gltransaction/otherreceiveposting','0.094604969024658','0000-00-00 00:00:00'),(14339,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000013\" and a.referrence is null','gltransaction/otherreceiveposting','0.10851311683655','0000-00-00 00:00:00'),(14340,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000013\"','gltransaction/otherreceiveposting','0.38065099716187','0000-00-00 00:00:00'),(14341,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000013\', 1, \'JUALAN DOBI          \', \'1012\', \'JUALAN DOBI                                            \', 1021, 1, \'1\', \'1021\', \'3\', \'2020\', NULL, \'324525[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.063462972640991','0000-00-00 00:00:00'),(14342,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000013\', \'JUALAN DOBI          \', \'699\', \'JUALAN DOBI                                            \', 1021, 1, \'1\', \'1021\', \'3\', \'2020\', \'324525[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.035496950149536','0000-00-00 00:00:00'),(14343,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1021, `total_amount_cr` = 1021, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000013\'','gltransaction/otherreceiveposting','0.073210000991821','0000-00-00 00:00:00'),(14344,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.099514007568359','0000-00-00 00:00:00'),(14345,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000014\', `updateAble` = \'0\' WHERE `ID` =  \'800\'','gltransaction/otherreceiveposting','0.24673700332642','0000-00-00 00:00:00'),(14346,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000014\', \'ORI[00000001]\', \' [ ORI[00000001] ]\', \'HIBAH\', \'2\', \'2020-03-31\', \'2020\', \'3\', \'4.16\', \'4.16\', \'2\')','gltransaction/otherreceiveposting','0.20252513885498','0000-00-00 00:00:00'),(14347,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000014\" and a.referrence is null','gltransaction/otherreceiveposting','0.24440884590149','0000-00-00 00:00:00'),(14348,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000014\"','gltransaction/otherreceiveposting','1.7969460487366','0000-00-00 00:00:00'),(14349,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000014\', 1, \'HIBAH MAC\', \'788\', \'CIMB BANK BERHAD                                            \', 4.16, 1, \'1\', \'4.16\', \'3\', \'2020\', NULL, \'ORI[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13171887397766','0000-00-00 00:00:00'),(14350,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000014\', \'HIBAH MAC\', \'699\', \'CIMB BANK BERHAD                                            \', 4.16, 1, \'1\', \'4.16\', \'3\', \'2020\', \'ORI[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.020555973052979','0000-00-00 00:00:00'),(14351,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.16, `total_amount_cr` = 4.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000014\'','gltransaction/otherreceiveposting','0.043688058853149','0000-00-00 00:00:00'),(14352,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'169\'','gltransaction/otherreceiveposting','0.071346998214722','0000-00-00 00:00:00'),(14353,3,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20200300000015\', `updateAble` = \'0\' WHERE `ID` =  \'801\'','gltransaction/otherreceiveposting','0.099430799484253','0000-00-00 00:00:00'),(14354,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20200300000015\', \'413078577[00000001]\', \' [ 413078577[00000001] ]\', \'413078577\', \'2\', \'2020-03-31\', \'2020\', \'3\', \'1535\', \'1535\', \'2\')','gltransaction/otherreceiveposting','0.050244092941284','0000-00-00 00:00:00'),(14355,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000015\" and a.referrence is null','gltransaction/otherreceiveposting','0.16666698455811','0000-00-00 00:00:00'),(14356,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"AR20200300000015\"','gltransaction/otherreceiveposting','0.41106915473938','0000-00-00 00:00:00'),(14357,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20200300000015\', 1, \'JUALAN DOBI\', \'1012\', \'JUALAN DOBI                                            \', 1535, 1, \'1\', \'1535\', \'3\', \'2020\', NULL, \'413078577[00000001]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.052298069000244','0000-00-00 00:00:00'),(14358,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20200300000015\', \'JUALAN DOBI\', \'699\', \'JUALAN DOBI                                            \', 1535, 1, \'1\', \'1535\', \'3\', \'2020\', \'413078577[00000001]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.029707908630371','0000-00-00 00:00:00'),(14359,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1535, `total_amount_cr` = 1535, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000015\'','gltransaction/otherreceiveposting','0.056777954101562','0000-00-00 00:00:00'),(14360,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'167\'','gltransaction/AJAX_JournalEntry','0.15106391906738','0000-00-00 00:00:00'),(14361,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `createdBy`) VALUES (\'3\', \'JL20200300000018\', \'CAJ BANK MAC 2020\', \'\', \'1\', \'2020-03-31\', \'3\', \'2020\', 1, 1, 0, \'2\')','gltransaction/AJAX_JournalEntry','0.11563205718994','0000-00-00 00:00:00'),(14362,3,2,'::1','update','update comp_journal a, view_journal_table b set a.referrence = b.referenceNo where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000018\" and a.referrence is null','gltransaction/AJAX_JournalEntry','0.13609600067139','0000-00-00 00:00:00'),(14363,3,2,'::1','update','update comp_journal a, view_journal_table b set a.tableName = b.tablename where a.companyID = b.companyID and a.journalID = b.journalID and a.companyID = 3 and a.journalID =\"JL20200300000018\"','gltransaction/AJAX_JournalEntry','0.38744306564331','0000-00-00 00:00:00'),(14364,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000018\', \'1\', \'841\', \'CAJ BANK\', 0, 1, 1, 1, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.074826955795288','0000-00-00 00:00:00'),(14365,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `period`, `year`, `line`, `createdBy`) VALUES (\'3\', \'JL20200300000018\', \'2\', \'699\', \'CAJ BANK\', 1, 0, 1, 1, 1, \'3\', \'2020\', 1, \'2\')','gltransaction/AJAX_JournalEntry','0.065918922424316','0000-00-00 00:00:00'),(14366,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8412\'','Gltransaction/journalPosting','0.073409080505371','0000-00-00 00:00:00'),(14367,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000001\'','Gltransaction/journalPosting','0.31012010574341','0000-00-00 00:00:00'),(14368,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'1012\', \'2020\', \'3\', \'0\', \'1543\', -1543, \'2\', \'2020-04-16: 13:04:30\')','Gltransaction/journalPosting','0.071467161178589','0000-00-00 00:00:00'),(14369,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14181184768677','0000-00-00 00:00:00'),(14370,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8413\'','Gltransaction/journalPosting','0.043925046920776','0000-00-00 00:00:00'),(14371,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000002\'','Gltransaction/journalPosting','0.055501937866211','0000-00-00 00:00:00'),(14372,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.050969123840332','0000-00-00 00:00:00'),(14373,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12018799781799','0000-00-00 00:00:00'),(14374,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8414\'','Gltransaction/journalPosting','0.034108877182007','0000-00-00 00:00:00'),(14375,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000003\'','Gltransaction/journalPosting','0.064949989318848','0000-00-00 00:00:00'),(14376,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.084153175354004','0000-00-00 00:00:00'),(14377,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064693212509155','0000-00-00 00:00:00'),(14378,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8415\'','Gltransaction/journalPosting','0.070136070251465','0000-00-00 00:00:00'),(14379,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000004\'','Gltransaction/journalPosting','0.055083036422729','0000-00-00 00:00:00'),(14380,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051018953323364','0000-00-00 00:00:00'),(14381,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053483963012695','0000-00-00 00:00:00'),(14382,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8416\'','Gltransaction/journalPosting','0.031948089599609','0000-00-00 00:00:00'),(14383,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000005\'','Gltransaction/journalPosting','0.054275989532471','0000-00-00 00:00:00'),(14384,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04222583770752','0000-00-00 00:00:00'),(14385,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052324056625366','0000-00-00 00:00:00'),(14386,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8417\'','Gltransaction/journalPosting','0.097320079803467','0000-00-00 00:00:00'),(14387,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000006\'','Gltransaction/journalPosting','1.4151818752289','0000-00-00 00:00:00'),(14388,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076328039169312','0000-00-00 00:00:00'),(14389,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.07573390007019','0000-00-00 00:00:00'),(14390,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8418\'','Gltransaction/journalPosting','0.03165602684021','0000-00-00 00:00:00'),(14391,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000007\'','Gltransaction/journalPosting','0.076183080673218','0000-00-00 00:00:00'),(14392,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018639087677002','0000-00-00 00:00:00'),(14393,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01925802230835','0000-00-00 00:00:00'),(14394,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8419\'','Gltransaction/journalPosting','0.034049987792969','0000-00-00 00:00:00'),(14395,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000008\'','Gltransaction/journalPosting','0.021516084671021','0000-00-00 00:00:00'),(14396,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018610954284668','0000-00-00 00:00:00'),(14397,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019766092300415','0000-00-00 00:00:00'),(14398,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8420\'','Gltransaction/journalPosting','0.029397010803223','0000-00-00 00:00:00'),(14399,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000009\'','Gltransaction/journalPosting','0.032271862030029','0000-00-00 00:00:00'),(14400,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018881797790527','0000-00-00 00:00:00'),(14401,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030326128005981','0000-00-00 00:00:00'),(14402,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8421\'','Gltransaction/journalPosting','0.028132915496826','0000-00-00 00:00:00'),(14403,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000010\'','Gltransaction/journalPosting','0.023571014404297','0000-00-00 00:00:00'),(14404,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02733302116394','0000-00-00 00:00:00'),(14405,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021742820739746','0000-00-00 00:00:00'),(14406,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8422\'','Gltransaction/journalPosting','0.05641508102417','0000-00-00 00:00:00'),(14407,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000011\'','Gltransaction/journalPosting','0.077450037002563','0000-00-00 00:00:00'),(14408,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062014818191528','0000-00-00 00:00:00'),(14409,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029872894287109','0000-00-00 00:00:00'),(14410,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8423\'','Gltransaction/journalPosting','0.069715023040771','0000-00-00 00:00:00'),(14411,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000012\'','Gltransaction/journalPosting','0.032914161682129','0000-00-00 00:00:00'),(14412,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027386903762817','0000-00-00 00:00:00'),(14413,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066138982772827','0000-00-00 00:00:00'),(14414,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8424\'','Gltransaction/journalPosting','0.052887916564941','0000-00-00 00:00:00'),(14415,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000013\'','Gltransaction/journalPosting','0.099431037902832','0000-00-00 00:00:00'),(14416,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027245998382568','0000-00-00 00:00:00'),(14417,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021827936172485','0000-00-00 00:00:00'),(14418,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8425\'','Gltransaction/journalPosting','0.033997058868408','0000-00-00 00:00:00'),(14419,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000014\'','Gltransaction/journalPosting','0.027022838592529','0000-00-00 00:00:00'),(14420,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'788\', \'2020\', \'3\', \'0\', \'4.16\', -4.16, \'2\', \'2020-04-16: 13:04:39\')','Gltransaction/journalPosting','0.063204050064087','0000-00-00 00:00:00'),(14421,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11814498901367','0000-00-00 00:00:00'),(14422,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8426\'','Gltransaction/journalPosting','0.067730903625488','0000-00-00 00:00:00'),(14423,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20200300000015\'','Gltransaction/journalPosting','0.068225145339966','0000-00-00 00:00:00'),(14424,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'1012\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.082236051559448','0000-00-00 00:00:00'),(14425,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064879894256592','0000-00-00 00:00:00'),(14426,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'8427\'','Gltransaction/journalPosting','0.060079097747803','0000-00-00 00:00:00'),(14427,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20200300000018\'','Gltransaction/journalPosting','0.15502190589905','0000-00-00 00:00:00'),(14428,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'841\', \'2020\', \'3\', \'1\', \'0\', 1, \'2\', \'2020-04-16: 13:04:42\')','Gltransaction/journalPosting','0.079165935516357','0000-00-00 00:00:00'),(14429,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'699\' AND `a`.`year` =  \'2020\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075480222702026','0000-00-00 00:00:00'),(14430,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'699\', \'2020-03-31\', \'0\', \'11679.83\', \'51358.83\', \'39679\')','BankReconciliation/fnCreate','0.081696033477783','0000-00-00 00:00:00'),(14431,3,2,'::1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 76, `updatedBy` = \'2\' WHERE `ID` IN (\'23743\', \'23745\', \'23747\', \'23749\', \'23751\', \'23753\', \'23755\', \'23757\', \'23759\', \'23761\', \'23763\', \'23765\', \'23710\', \'23708\', \'23767\', \'23771\', \'23769\', \'23773\') ','BankReconciliation/fnCreate','0.11946105957031','0000-00-00 00:00:00'),(14432,3,2,'::1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'3000\',\'0\',\'DEPOSIT OPENING NEW ACCOUNT\',\'76\',\'CIMB000339\',\'2020-02-23\'), (\'2\',\'5705.13\',\'0\',\'BAYARAN AUDIT INTERIM DAN AUDIT 2019\',\'76\',\'CIMB000340\',\'2020-03-17\'), (\'2\',\'2674.7\',\'0\',\'CAJ SETIAUSAHA\',\'76\',\'CIMB000341\',\'2020-03-17\'), (\'2\',\'300\',\'0\',\'ELAUN PENGURUS MAC 2020\',\'76\',\'CIMB000344\',\'2020-03-17\')','BankReconciliation/fnCreate','0.10542392730713','0000-00-00 00:00:00'),(14433,2,2,'::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\', \'572\', \'BR2004001\', \'2020-04-01\', \'BR2004001 \', \'KAD KREDIT   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092727899551392','0000-00-00 00:00:00'),(14434,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1867, \'2\', \'TIKET PENERBANGAN DAN PENGINAPAN\', \'1\', \'361\', \'572\', \'572\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1875159740448','0000-00-00 00:00:00'),(14435,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1867\', \'2\', \'2\', \'TIKET PENERBANGAN\', \'675\', \'557.81\', \'557.81\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064440011978149','0000-00-00 00:00:00'),(14436,2,2,'::1','update','update comp_payment_others set amountPaid = \'1129.81\' where id = \'1867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07721209526062','0000-00-00 00:00:00'),(14437,2,2,'::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\', \'3010\', \'BR2004002\', \'2020-04-01\', \'BR2004002\', \'LEMBAGA HASIL DALAM NEGERI    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13064098358154','0000-00-00 00:00:00'),(14438,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1868, \'2\', \'ANSURAN CUKAI APRIL 2020\', \'1\', \'448\', \'3010\', \'3010\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030545949935913','0000-00-00 00:00:00'),(14439,2,2,'::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\', \'1000\', \'BR2004003\', \'2020-04-01\', \'BR2004003\', \'KOPERASI NELAYAN KUALA KEMAMAN  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072077035903931','0000-00-00 00:00:00'),(14440,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1869, \'2\', \'SEWA BULAN APRIL 2020\', \'1\', \'828\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029575824737549','0000-00-00 00:00:00'),(14441,2,2,'::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\', \'2853\', \'BR2004004\', \'2020-04-01\', \'BR2004004\', \'KUMPULAN WANG SIMPANAN PEKERJA    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087191104888916','0000-00-00 00:00:00'),(14442,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1870, \'2\', \'KWSP GAJI MAC2020\', \'1\', \'221\', \'2853\', \'2853\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029833078384399','0000-00-00 00:00:00'),(14443,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'2\', \'KWSP GAJI MAC2020\', \'248\', \'2507\', \'2507\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.064317941665649','0000-00-00 00:00:00'),(14444,2,2,'::1','update','update comp_payment_others set amountPaid = \'5360\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07736611366272','0000-00-00 00:00:00'),(14445,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'3\', \'KWSP GAJI MAC2020\', \'637\', \'286\', \'286\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.14669418334961','0000-00-00 00:00:00'),(14446,2,2,'::1','update','update comp_payment_others set amountPaid = \'5646\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051030874252319','0000-00-00 00:00:00'),(14447,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'4\', \'KWSP GAJI MAC2020\', \'456\', \'242\', \'242\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046767950057983','0000-00-00 00:00:00'),(14448,2,2,'::1','update','update comp_payment_others set amountPaid = \'5888\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03022289276123','0000-00-00 00:00:00'),(14449,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'5\', \'KWSP GAJI MAC2020\', \'657\', \'182\', \'182\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061477184295654','0000-00-00 00:00:00'),(14450,2,2,'::1','update','update comp_payment_others set amountPaid = \'6070\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044086933135986','0000-00-00 00:00:00'),(14451,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'6\', \'	KWSP GAJI MAC2020\', \'454\', \'154\', \'154\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11240100860596','0000-00-00 00:00:00'),(14452,2,2,'::1','update','update comp_payment_others set amountPaid = \'6224\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.053328037261963','0000-00-00 00:00:00'),(14453,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'7\', \'KWSP GAJI MAC2020\', \'579\', \'962\', \'962\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052577972412109','0000-00-00 00:00:00'),(14454,2,2,'::1','update','update comp_payment_others set amountPaid = \'7186\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031391143798828','0000-00-00 00:00:00'),(14455,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1870\', \'2\', \'8\', \'KWSP GAJI MAC2020\', \'583\', \'858\', \'858\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059041976928711','0000-00-00 00:00:00'),(14456,2,2,'::1','update','update comp_payment_others set amountPaid = \'8044\' where id = \'1870\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04119610786438','0000-00-00 00:00:00'),(14457,2,2,'::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\', \'2028\', \'BR200405\', \'2020-04-01\', \'BR200405\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09333610534668','0000-00-00 00:00:00'),(14458,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1871, \'2\', \'KWSP GAJI MAC2020\', \'1\', \'574\', \'2028\', \'2028\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053164005279541','0000-00-00 00:00:00'),(14459,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1871\', \'2\', \'2\', \'KWSP GAJI MAC2020\', \'560\', \'1716\', \'1716\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12724494934082','0000-00-00 00:00:00'),(14460,2,2,'::1','update','update comp_payment_others set amountPaid = \'3744\' where id = \'1871\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.057384967803955','0000-00-00 00:00:00'),(14461,2,2,'::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\', \'288\', \'BR2004006\', \'2020-04-01\', \'BR2004006\', \'KUMPULAN WANG SIMPANAN PEKERJA       \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082350969314575','0000-00-00 00:00:00'),(14462,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1872, \'2\', \'KWSP GAJI MAC 2020\', \'1\', \'527\', \'288\', \'288\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031099081039429','0000-00-00 00:00:00'),(14463,2,2,'::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\', \'273\', \'BR2004007\', \'2020-05-10\', \'BR2004007\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11869692802429','0000-00-00 00:00:00'),(14464,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1873, \'2\', \'SOCSO GAJI MAC2020\', \'1\', \'333\', \'273\', \'273\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.088235855102539','0000-00-00 00:00:00'),(14465,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'2\', \'	SOCSO GAJI MAC2020\', \'248\', \'78\', \'78\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.08158802986145','0000-00-00 00:00:00'),(14466,2,2,'::1','update','update comp_payment_others set amountPaid = \'351\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.077440977096558','0000-00-00 00:00:00'),(14467,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'3\', \'	SOCSO GAJI MAC2020\', \'638\', \'37.65\', \'37.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051960229873657','0000-00-00 00:00:00'),(14468,2,2,'::1','update','update comp_payment_others set amountPaid = \'388.65\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04101300239563','0000-00-00 00:00:00'),(14469,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'4\', \'	SOCSO GAJI MAC2020\', \'456\', \'10.75\', \'10.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060794830322266','0000-00-00 00:00:00'),(14470,2,2,'::1','update','update comp_payment_others set amountPaid = \'399.4\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029536962509155','0000-00-00 00:00:00'),(14471,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'5\', \'	SOCSO GAJI MAC2020\', \'656\', \'23.65\', \'23.65\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.094336986541748','0000-00-00 00:00:00'),(14472,2,2,'::1','update','update comp_payment_others set amountPaid = \'423.05\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024909973144531','0000-00-00 00:00:00'),(14473,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'6\', \'	SOCSO GAJI MAC2020\', \'454\', \'6.75\', \'6.75\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06403112411499','0000-00-00 00:00:00'),(14474,2,2,'::1','update','update comp_payment_others set amountPaid = \'429.8\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.053201913833618','0000-00-00 00:00:00'),(14475,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1873\', \'2\', \'7\', \'	SOCSO GAJI MAC2020\', \'580\', \'113.7\', \'113.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07064414024353','0000-00-00 00:00:00'),(14476,2,2,'::1','update','update comp_payment_others set amountPaid = \'543.5\' where id = \'1873\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029596090316772','0000-00-00 00:00:00'),(14477,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'	SOCSO GAJI MAC2020\', `accountID` = \'580\', `amountIncludedTax` = \'88.8\', `amountExcludedTax` = \'88.8\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2724\'','OthersPayment/updatepayitemwithoutitem','0.067767858505249','0000-00-00 00:00:00'),(14478,2,2,'::1','update','update comp_payment_others set amountPaid = \'518.6\' where id = \'1873\' ','OthersPayment/updatepayitemwithoutitem','0.041119813919067','0000-00-00 00:00:00'),(14479,2,2,'::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\', \'31.2\', \'BR2004008\', \'2020-04-01\', \'BR2004008\', \'PERTUBUHAN KESELMATAN SOSIAL              \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070077180862427','0000-00-00 00:00:00'),(14480,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1874, \'2\', \'SIP GAJI MAC 2020\', \'1\', \'547\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066017150878906','0000-00-00 00:00:00'),(14481,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'2\', \'	SIP GAJI MAC 2020\', \'248\', \'31.2\', \'31.2\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067878007888794','0000-00-00 00:00:00'),(14482,2,2,'::1','update','update comp_payment_others set amountPaid = \'62.4\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055166006088257','0000-00-00 00:00:00'),(14483,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'3\', \'SIP GAJI MAC 2020\', \'639\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065163135528564','0000-00-00 00:00:00'),(14484,2,2,'::1','update','update comp_payment_others set amountPaid = \'66.7\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.063254117965698','0000-00-00 00:00:00'),(14485,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'4\', \'	SIP GAJI MAC 2020\', \'456\', \'4.3\', \'4.3\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.06208610534668','0000-00-00 00:00:00'),(14486,2,2,'::1','update','update comp_payment_others set amountPaid = \'71\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030062913894653','0000-00-00 00:00:00'),(14487,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'5\', \'	SIP GAJI MAC 2020\', \'658\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.084692001342773','0000-00-00 00:00:00'),(14488,2,2,'::1','update','update comp_payment_others set amountPaid = \'73.7\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.055472135543823','0000-00-00 00:00:00'),(14489,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'6\', \'SIP GAJI MAC 2020\', \'454\', \'2.7\', \'2.7\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03321099281311','0000-00-00 00:00:00'),(14490,2,2,'::1','update','update comp_payment_others set amountPaid = \'76.4\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.076640129089355','0000-00-00 00:00:00'),(14491,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'7\', \'SIP GAJI MAC 2020\', \'581\', \'7.9\', \'7.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045514106750488','0000-00-00 00:00:00'),(14492,2,2,'::1','update','update comp_payment_others set amountPaid = \'84.3\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.040909051895142','0000-00-00 00:00:00'),(14493,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1874\', \'2\', \'8\', \'SIP GAJI MAC 2020\', \'583\', \'7.9\', \'7.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057481050491333','0000-00-00 00:00:00'),(14494,2,2,'::1','update','update comp_payment_others set amountPaid = \'92.2\' where id = \'1874\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025659084320068','0000-00-00 00:00:00'),(14495,2,2,'::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\', \'30.4\', \'BR2004009\', \'2020-04-01\', \'BR2004009\', \'PERTUBUHAN KESELAMATAN SOSIAL               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.071669101715088','0000-00-00 00:00:00'),(14496,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1875, \'2\', \'SIP GAJI MAC2020\', \'1\', \'575\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070173025131226','0000-00-00 00:00:00'),(14497,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1875\', \'2\', \'2\', \'SIP GAJI MAC2020\', \'560\', \'30.4\', \'30.4\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043059110641479','0000-00-00 00:00:00'),(14498,2,2,'::1','update','update comp_payment_others set amountPaid = \'60.8\' where id = \'1875\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039795160293579','0000-00-00 00:00:00'),(14499,2,2,'::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\', \'4.6\', \'BR2004010\', \'2020-04-01\', \'BR2004010\', \'PERTUBUHAN KESELAMATAN SOSIAL    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052261829376221','0000-00-00 00:00:00'),(14500,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1876, \'2\', \'SIP GAJI MAC 2020\', \'1\', \'527\', \'4.6\', \'4.6\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066196918487549','0000-00-00 00:00:00'),(14501,2,2,'::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\', \'25.9\', \'BR2004011\', \'2020-05-10\', \'BR2004011\', \'PERTUBUHAN KESELAMATAN SOSIAL                     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08083701133728','0000-00-00 00:00:00'),(14502,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1877, \'2\', \'PERKESO GAI MAC\', \'1\', \'527\', \'25.9\', \'25.9\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041938066482544','0000-00-00 00:00:00'),(14503,2,2,'::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\', \'266\', \'BR2004012\', \'2020-04-01\', \'BR2004012\', \'PERTUBUHAN KESELAMATAN SOSIAL             \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059792995452881','0000-00-00 00:00:00'),(14504,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1878, \'2\', \'PERKESO GAJI MAC 2020\', \'1\', \'576\', \'266\', \'266\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054935932159424','0000-00-00 00:00:00'),(14505,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1878\', \'2\', \'2\', \'PERKESO GAJI MAC 2020\', \'560\', \'76\', \'76\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.075466871261597','0000-00-00 00:00:00'),(14506,2,2,'::1','update','update comp_payment_others set amountPaid = \'342\' where id = \'1878\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.062956094741821','0000-00-00 00:00:00'),(14507,2,2,'::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\', \'820.85\', \'BR2004013\', \'2020-04-01\', \'BR2004013\', \'LEMBAGA HASIL DALAM NEGERI     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073843955993652','0000-00-00 00:00:00'),(14508,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1879, \'2\', \'CUKAI PENDAPATAN MAC 2020\', \'1\', \'248\', \'820.85\', \'820.85\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054899930953979','0000-00-00 00:00:00'),(14509,2,2,'::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\', \'2000\', \'BR2004014\', \'2020-04-06\', \'BR2004014\', \'LIM CHUIN SIEW\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072633028030396','0000-00-00 00:00:00'),(14510,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1880, \'2\', \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047459125518799','0000-00-00 00:00:00'),(14511,2,2,'::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\', \'2000\', \'BR2004015\', \'2020-04-01\', \'BR2004015\', \'TAN CHUN HONG      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077459812164307','0000-00-00 00:00:00'),(14512,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1881, \'2\', \'BAYARAN BAGI SUBSTRATE TESTIBG SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.051614046096802','0000-00-00 00:00:00'),(14513,2,2,'::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\', \'2000\', \'BR2004016\', \'2020-04-06\', \'BR2004016\', \'HII YII SIANG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054630041122437','0000-00-00 00:00:00'),(14514,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1882, \'2\', \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025260925292969','0000-00-00 00:00:00'),(14515,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'25.9\', `referenceNo` = \'BR2004011\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                     \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004011\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1877\'','OthersPayment/updatepayitemwithoutitemMaster','0.057591915130615','0000-00-00 00:00:00'),(14516,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'518.6\', `referenceNo` = \'BR2004007\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004007\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1873\'','OthersPayment/updatepayitemwithoutitemMaster','0.039332151412964','0000-00-00 00:00:00'),(14517,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004016\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'HII YII SIANG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004016\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1882\'','OthersPayment/updatepayitemwithoutitemMaster','0.054049015045166','0000-00-00 00:00:00'),(14518,2,2,'::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\', \'2000\', \'BR2004017\', \'2020-04-06\', \'BR2004017\', \'POH SENG CHEE    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078588008880615','0000-00-00 00:00:00'),(14519,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1883, \'2\', \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050943851470947','0000-00-00 00:00:00'),(14520,2,2,'::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\', \'1000\', \'BR2004018\', \'2020-04-06\', \'BR2004018\', \'MUHAMMAD RAFIQ HAKIMI                           \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078420877456665','0000-00-00 00:00:00'),(14521,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1884, \'2\', \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055040836334229','0000-00-00 00:00:00'),(14522,2,2,'::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\', \'1000\', \'BR2004019\', \'2020-04-06\', \'BR2004019\', \'DARLY LEE JIA JUN          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092952966690063','0000-00-00 00:00:00'),(14523,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1885, \'2\', \'BAYARAN BAGI SUBSTRATE TESTING SITE SURVEY AT P.BIDONG\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047895908355713','0000-00-00 00:00:00'),(14524,2,2,'::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\', \'1200\', \'BR2004020\', \'2020-04-06\', \'BR2004020\', \'NURZAHIRAH KAMARUDIN    \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062303066253662','0000-00-00 00:00:00'),(14525,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1886, \'2\', \'BAYARAN KEPADA PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055023193359375','0000-00-00 00:00:00'),(14526,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2000\', `referenceNo` = \'BR2004016\', `memo` = \'\', `paymentDate` = \'2020-04-06\', `payTo` = \'HII YII SIANG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004016\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1882\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039911270141602','0000-00-00 00:00:00'),(14527,2,2,'::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\', \'1000\', \'BR2004021\', \'2020-04-06\', \'BR2004021\', \'SUZILAWATI BINTI MAT AZIZ          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081677913665771','0000-00-00 00:00:00'),(14528,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1887, \'2\', \'BAYARAN KPD PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.092201948165894','0000-00-00 00:00:00'),(14529,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3744\', `referenceNo` = \'BR200405\', `memo` = \'\', `paymentDate` = \'2020-04-01\', `payTo` = \'KUMPULAN WANG SIMPANAN PEKERJA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004005\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1871\'','OthersPayment/updatepayitemwithoutitemMaster','0.12859702110291','0000-00-00 00:00:00'),(14530,2,2,'::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\', \'2680\', \'BR2004022\', \'2020-04-06\', \'BR2004022\', \'TAN CHUN HONG          \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058545112609863','0000-00-00 00:00:00'),(14531,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1888, \'2\', \'BAYARAN BAGI PERBELANJAAN PENYELIDIK\', \'1\', \'993\', \'2680\', \'2680\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028845071792603','0000-00-00 00:00:00'),(14532,2,2,'::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\', \'23750\', \'BR2004023\', \'2020-04-06\', \'BR2004023\', \'MERIT COMPOSITES SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050176858901978','0000-00-00 00:00:00'),(14533,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1889, \'2\', \'BAYARAN BAGI DESIGN , ENGINEERING & FABRICATION OF CORAL SAMPLING UNIT\', \'1\', \'993\', \'23750\', \'23750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062328100204468','0000-00-00 00:00:00'),(14534,2,2,'::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\', \'853.69\', \'BR2004024\', \'2020-04-17\', \'BR2004024\', \'JABATAN KASTAM DIRAJA MALAYSIA      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07175087928772','0000-00-00 00:00:00'),(14535,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1890, \'2\', \'SST TEMPOH FEB-MAC 2020\', \'1\', \'184\', \'853.69\', \'853.69\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054791927337646','0000-00-00 00:00:00'),(14536,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `disabled`, `createdBy`) VALUES (0, \'2\', \'31\', \'250010034\', \'Pengkomersilan - Hand Sanitizer\', \'0\', \'ADMIN\')','glsetting/chartOfAcct','0.11410284042358','0000-00-00 00:00:00'),(14537,2,2,'::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\', \'7600\', \'BR2004025\', \'2020-04-23\', \'BR2004025\', \'DSM PACKAGING SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079003810882568','0000-00-00 00:00:00'),(14538,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1891, \'2\', \'500ml botol hand sanitizer\', \'1\', \'521\', \'7600\', \'7600\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.11934185028076','0000-00-00 00:00:00'),(14539,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'500ml botol hand sanitizer\', `accountID` = \'1033\', `amountIncludedTax` = \'7600\', `amountExcludedTax` = \'7600\', `taxID` = \'98\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2751\'','OthersPayment/updatepayitemwithoutitem','0.068276166915894','0000-00-00 00:00:00'),(14540,2,2,'::1','update','update comp_payment_others set amountPaid = \'7600\' where id = \'1891\' ','OthersPayment/updatepayitemwithoutitem','0.00056099891662598','0000-00-00 00:00:00'),(14541,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7600\', `referenceNo` = \'BR2004025\', `memo` = \'\', `paymentDate` = \'2020-04-23\', `payTo` = \'DSM PACKAGING SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'BR2004025\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1891\'','OthersPayment/updatepayitemwithoutitemMaster','0.068303823471069','0000-00-00 00:00:00'),(14542,2,2,'::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\', \'740\', \'BR2004026\', \'2020-04-19\', \'BR2004026\', \'pj hytech industries     \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15795087814331','0000-00-00 00:00:00'),(14543,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1892, \'2\', \'softener & liquid\', \'1\', \'527\', \'740\', \'740\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074005842208862','0000-00-00 00:00:00'),(14544,2,2,'::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\', \'7495\', \'BR2004027\', \'2020-04-20\', \'BR2004027\', \'ruza resources manufacturing sdn bhd\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10482311248779','0000-00-00 00:00:00'),(14545,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1893, \'2\', \'50% packaging 100ml  5000 unit\', \'1\', \'1033\', \'7495\', \'7495\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069540977478027','0000-00-00 00:00:00'),(14546,2,2,'::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\', \'1000\', \'BR2004028\', \'2020-04-22\', \'BR2004028\', \'mohd hairil bin mohd\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067750930786133','0000-00-00 00:00:00'),(14547,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1894, \'2\', \'CLAIM\', \'1\', \'993\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.052602052688599','0000-00-00 00:00:00'),(14548,2,2,'::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\', \'2000\', \'BR2004029\', \'2020-04-22\', \'BR2004029\', \'LIM SHUIN SIEW\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068767070770264','0000-00-00 00:00:00'),(14549,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1895, \'2\', \'SUBSTRATE TESTING\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03063702583313','0000-00-00 00:00:00'),(14550,2,2,'::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\', \'2000\', \'BR2004030\', \'2020-04-22\', \'BR2004030\', \'TAN CHUN HONG\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059438943862915','0000-00-00 00:00:00'),(14551,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1896, \'2\', \'BAYARAN BAGI SUBSTRATE TESTING\', \'1\', \'993\', \'2000\', \'2000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030998945236206','0000-00-00 00:00:00'),(14552,2,2,'::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\', \'1200\', \'BR2004031\', \'2020-04-22\', \'BR2004031\', \'NURZAHIRAH KAMARUDIN   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088232040405273','0000-00-00 00:00:00'),(14553,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1897, \'2\', \'PEMBANTU PENYELIDIK\', \'1\', \'993\', \'1200\', \'1200\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.10328197479248','0000-00-00 00:00:00'),(14554,2,2,'::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\', \'750\', \'BR2004032\', \'2020-04-22\', \'BR2004032\', \'MUHAMMAD RAFIQ   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087666034698486','0000-00-00 00:00:00'),(14555,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1898, \'2\', \'PEMBANTU PENYELIDIK\', \'1\', \'993\', \'750\', \'750\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039553880691528','0000-00-00 00:00:00'),(14556,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2004033\', \'2020-04-22\', \'90\', 0, \'BR2004033\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.27043700218201','0000-00-00 00:00:00'),(14557,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1852, \'1\', \'2\', \'588\', \'ELAUN APRIL 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.2516028881073','0000-00-00 00:00:00'),(14558,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1852\'','purchaseinvoice/updateInvoice','0.067461013793945','0000-00-00 00:00:00'),(14559,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004034\', \'2020-04-22\', \'405\', 0, \'BR2004034\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.080336093902588','0000-00-00 00:00:00'),(14560,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1853, \'1\', \'2\', \'588\', \'ELAUN APRIL 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.055073976516724','0000-00-00 00:00:00'),(14561,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1853\'','purchaseinvoice/updateInvoice','0.049273014068604','0000-00-00 00:00:00'),(14562,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1853\'','purchaseinvoice/updateInvoice','0.00020694732666016','0000-00-00 00:00:00'),(14563,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004035\', \'2020-04-22\', \'55\', 0, \'BR2004035\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.11158299446106','0000-00-00 00:00:00'),(14564,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1854, \'1\', \'2\', \'588\', \'ELAUN APRIL 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.094787120819092','0000-00-00 00:00:00'),(14565,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1854\'','purchaseinvoice/updateInvoice','0.053095102310181','0000-00-00 00:00:00'),(14566,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1854\'','purchaseinvoice/updateInvoice','0.00021505355834961','0000-00-00 00:00:00'),(14567,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004036\', \'2020-04-22\', \'56\', 0, \'BR2004036\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.07750391960144','0000-00-00 00:00:00'),(14568,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1855, \'1\', \'2\', \'588\', \'ELAUN APRIL 2020\', \'2000\', \'\', \'\', \'0\', \'2000\')','purchaseinvoice/saveCharge','0.036880970001221','0000-00-00 00:00:00'),(14569,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2000\', `totalPayable` = \'2000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1855\'','purchaseinvoice/updateInvoice','0.044857978820801','0000-00-00 00:00:00'),(14570,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004037\', \'2020-04-22\', \'41\', 0, \'BR2004037\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.086140871047974','0000-00-00 00:00:00'),(14571,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1856, \'1\', \'2\', \'588\', \'ELAUN APRIL 2020\', \'3000\', \'\', \'\', \'0\', \'3000\')','purchaseinvoice/saveCharge','0.050742864608765','0000-00-00 00:00:00'),(14572,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3000\', `totalPayable` = \'3000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1856\'','purchaseinvoice/updateInvoice','0.072999000549316','0000-00-00 00:00:00'),(14573,2,2,'::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\', \'1000\', \'BR2004038\', \'2020-04-22\', \'BR2004038\', \'SITI JUWAIRIYAH\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09636402130127','0000-00-00 00:00:00'),(14574,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1899, \'2\', \'PEMBANTUK PENYELIDIK\', \'1\', \'985\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.077246904373169','0000-00-00 00:00:00'),(14575,2,2,'::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\', \'3900\', \'BR2004039\', \'2020-04-22\', \'BR2004039\', \'ZULKIFLI            \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076992034912109','0000-00-00 00:00:00'),(14576,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1900, \'2\', \'PEGAWAI PENYELIDIK\', \'1\', \'985\', \'3900\', \'3900\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054956912994385','0000-00-00 00:00:00'),(14577,2,2,'::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\', \'2314\', \'BR2004043\', \'2020-04-22\', \'BR2004043\', \'CHONG KAI SYIN\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056108951568604','0000-00-00 00:00:00'),(14578,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1901, \'2\', \'GAJI APRIL 2020\', \'1\', \'583\', \'2314\', \'2314\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028423070907593','0000-00-00 00:00:00'),(14579,2,2,'::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\', \'300\', \'BR2004043\', \'2020-04-22\', \'BR2004043\', \'NURSAADAH MUNIRAH   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19097900390625','0000-00-00 00:00:00'),(14580,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1902, \'2\', \'ELAUN PENGURUS DOBI APRIL 2020\', \'1\', \'527\', \'300\', \'300\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.087904930114746','0000-00-00 00:00:00'),(14581,2,2,'::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\', \'1700\', \'BR2004046\', \'2020-04-22\', \'BR2004046\', \'KHAIRUL ANUAR      \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068830013275146','0000-00-00 00:00:00'),(14582,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1903, \'2\', \'ELAUN APRIL 2020\', \'1\', \'612\', \'1700\', \'1700\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055096864700317','0000-00-00 00:00:00'),(14583,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004047\', \'2020-04-22\', \'22\', 0, \'BR2004047\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.17127013206482','0000-00-00 00:00:00'),(14584,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1857, \'1\', \'2\', \'1002\', \'ELAUN APRIL 2020\', \'1000\', \'\', \'\', \'0\', \'1000\')','purchaseinvoice/saveCharge','0.060791015625','0000-00-00 00:00:00'),(14585,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'1000\', `totalPayable` = \'1000\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1857\'','purchaseinvoice/updateInvoice','0.019876956939697','0000-00-00 00:00:00'),(14586,2,2,'::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\', \'1000\', \'BR2004048\', \'2020-04-22\', \'BR2004048\', \'AHMAD RUSDI \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081511974334717','0000-00-00 00:00:00'),(14587,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1904, \'2\', \'ELAUN APRIL 2020\', \'1\', \'614\', \'1000\', \'1000\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028419971466064','0000-00-00 00:00:00'),(14588,2,2,'::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\', \'1500\', \'BR2004049\', \'2020-04-22\', \'BR2004049\', \'MOHD SAIFUL IZWAAN                        \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18167686462402','0000-00-00 00:00:00'),(14589,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1905, \'2\', \'ELAUN APRIL 2020\', \'1\', \'612\', \'1500\', \'1500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066720008850098','0000-00-00 00:00:00'),(14590,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1905\', \'2\', \'2\', \'ELAUN APRIL 2020\', \'614\', \'500\', \'500\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061650991439819','0000-00-00 00:00:00'),(14591,2,2,'::1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'1905\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.066179037094116','0000-00-00 00:00:00'),(14592,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2004050\', \'2020-04-22\', \'95\', 0, \'BR2004050\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.071731090545654','0000-00-00 00:00:00'),(14593,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1858, \'1\', \'2\', \'227\', \'TEMPAHAN MAKANAN UNTUK MEETING BOARD\', \'130\', \'98\', \'0\', \'0\', \'130\')','purchaseinvoice/saveCharge','0.071069002151489','0000-00-00 00:00:00'),(14594,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'130\', `totalPayable` = \'130\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1858\'','purchaseinvoice/updateInvoice','0.04797101020813','0000-00-00 00:00:00'),(14595,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2004051\', \'2020-04-22\', \'358\', 0, \'BR2004051\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.050398826599121','0000-00-00 00:00:00'),(14596,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1859, \'1\', \'2\', \'636\', \'ELAUN APRIL 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.055497884750366','0000-00-00 00:00:00'),(14597,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1859\'','purchaseinvoice/updateInvoice','0.07343316078186','0000-00-00 00:00:00'),(14598,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'1\', \'BR2004052\', \'2020-04-22\', \'42\', 0, \'BR2004052\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.33636713027954','0000-00-00 00:00:00'),(14599,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1860, \'1\', \'2\', \'437\', \'ELAUN MAC 2020\', \'500\', \'\', \'\', \'0\', \'500\')','purchaseinvoice/saveCharge','0.14504408836365','0000-00-00 00:00:00'),(14600,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'500\', `totalPayable` = \'500\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1860\'','purchaseinvoice/updateInvoice','0.059041023254395','0000-00-00 00:00:00'),(14601,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'636\', `chargeDescription` = \'ELAUN MAC 2020\', `amountExcludedTax` = \'500\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'500\' WHERE `ID` =  \'2557\'','purchasetransaction/updateCharge','0.066048145294189','0000-00-00 00:00:00'),(14602,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  \'1859\'','purchasetransaction/updateCharge','0.00029206275939941','0000-00-00 00:00:00'),(14603,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1859','purchasetransaction/updateCharge','0.00023889541625977','0000-00-00 00:00:00'),(14604,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'500\' WHERE `ID` =  \'1859\'','purchasetransaction/updateInvoice','0.057890176773071','0000-00-00 00:00:00'),(14605,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2020-04-22\', `memo` = \'                                            \', `supplierInvoiceNo` = \'BR2004051\', `formNo` = \'BR2004051\', `invoiceType` = 0 WHERE `ID` =  \'1859\'','purchasetransaction/update_purchaseInvoice_header','0.00046014785766602','0000-00-00 00:00:00'),(14606,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'BR2004053\', \'2020-04-22\', \'376\', 0, \'BR2004053\', \'\', 0, \'6\', \'\', 0, 0, \'                                            \', \'0\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.074735164642334','0000-00-00 00:00:00'),(14607,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1861, \'1\', \'2\', \'437\', \'ELAUN MAC 2020\', \'300\', \'\', \'\', \'0\', \'300\')','purchaseinvoice/saveCharge','0.093442916870117','0000-00-00 00:00:00'),(14608,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'1861\'','purchaseinvoice/updateInvoice','0.071568012237549','0000-00-00 00:00:00'),(14609,2,2,'::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\', \'16464.8\', \'BR2004054\', \'2020-04-22\', \'BR2004054\', \'TJ SAMUDERA               \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10832691192627','0000-00-00 00:00:00'),(14610,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1906, \'2\', \'KONTRAKTOR\', \'1\', \'985\', \'16464.8\', \'16464.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.084656953811646','0000-00-00 00:00:00'),(14611,2,2,'::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\', \'1000\', \'BR2004055\', \'2020-04-22\', \'BR2004055\', \'SAFINA BINTI MOHAD  \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067477941513062','0000-00-00 00:00:00'),(14612,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1907, \'2\', \'PEM PENYELIDIK APRIL 2020\', \'1\', \'985\', \'1000\', \'1000\', \'96\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060751914978027','0000-00-00 00:00:00'),(14613,2,2,'::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\', \'16464.8\', \'BR2004056\', \'2020-04-22\', \'BR2004056\', \'TJ SAMUDERA ENTERPRISE   \', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077854871749878','0000-00-00 00:00:00'),(14614,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1908, \'2\', \'KONTRAKTOR\', \'1\', \'985\', \'16464.8\', \'16464.8\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060589075088501','0000-00-00 00:00:00'),(14615,2,2,'::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\', \'15150\', \'BR2004057\', \'2020-04-30\', \'BR2004057\', \'RUZA RESOURCES MANUFACTURING SDN BHD\', \'1\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059577941894531','0000-00-00 00:00:00'),(14616,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1909, \'2\', \'BAYARAN 50%\', \'1\', \'1033\', \'15150\', \'15150\', \'98\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0277099609375','0000-00-00 00:00:00'),(14617,2,2,'::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\', \'IN20-049\', \'2020-04-30\', \'IN20-049\', \'\', \'\', \'6\', \'\', \'1.00000\', \'0\', \'\', \'1\', \'\', \'2\', \'2\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.087464094161987','0000-00-00 00:00:00'),